Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020922FTO_816133
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADHANUR TN-05-004-029-001/331
() 		2905004000NRG23020920222312139 02/09/2022 SATHYA S 2905004WL046397 SATHYA S 00051 MAHB0001603 320 320 Processed 14/10/2022 035858191 SATHYA S ()
SubTotal 320 320
2 MADHANUR TN-05-004-029-001/527
() 		2905004000NRG23020920222312142 02/09/2022 JAYABHARATHI SAMINATHAN 2905004WL046397 JAYABHARATHI SAMINATHAN 00176 IDIB000A016 320 320 Processed 14/10/2022 035858191 JAYABHARATHI SAMINATHAN ()
3 MADHANUR TN-05-004-029-029/118
() 		2905004000NRG23020920222312145 02/09/2022 MAHENDRAN 2905004WL046397 MAHENDRAN 00176 IDIB000A016 320 320 Processed 14/10/2022 035858191 MAHENDRAN ()
4 MADHANUR TN-05-004-029-029/171
() 		2905004000NRG23020920222312156 02/09/2022 K MANJULA 2905004WL046397 K MANJULA 00176 IDIB000A016 160 160 Processed 14/10/2022 035858191 K MANJULA ()
5 MADHANUR TN-05-004-029-029/347
() 		2905004000NRG23020920222312180 02/09/2022 SHANTHI 2905004WL046397 SHANTHI 00176 IDIB000A016 320 320 Processed 14/10/2022 035858191 SHANTHI ()
6 MADHANUR TN-05-004-029-029/43
() 		2905004000NRG23020920222312183 02/09/2022 DHANAVEL 2905004WL046397 DHANAVEL 00176 IDIB000A016 320 320 Processed 14/10/2022 035858191 DHANAVEL ()
7 MADHANUR TN-05-004-029-029/95
() 		2905004000NRG23020920222312189 02/09/2022 LALITHA 2905004WL046397 LALITHA 00176 IDIB000A016 320 320 Processed 14/10/2022 035858191 LALITHA ()
SubTotal 1760 1760
8 MADHANUR TN-05-004-029-001/348
() 		2905004000NRG23020920222312141 02/09/2022 VENKATESAN 2905004WL046397 VENKATESAN 00415 SBIN0002192 562 562 Processed 14/10/2022 035858191 VENKATESAN ()
9 MADHANUR TN-05-004-029-001/532
() 		2905004000NRG23020920222312143 02/09/2022 KAVITHA V 2905004WL046397 KAVITHA V 00415 SBIN0002192 320 320 Processed 14/10/2022 035858191 KAVITHA V ()
SubTotal 882 882
10 MADHANUR TN-05-004-029-001/333
() 		2905004000NRG23020920222312140 02/09/2022 GEETHA R 2905004WL046397 GEETHA R 00415 SBIN0020403 320 320 Processed 14/10/2022 035858191 GEETHA R ()
SubTotal 320 320
Total 3282 3282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020922FTO_816133 Bank of Maharastra MAHB0001603 AMBUR 320
2 MADHANUR TN2905004_020922FTO_816133 Indian Bank IDIB000A016 AMBUR 1760
3 MADHANUR TN2905004_020922FTO_816133 State Bank of India SBIN0002192 AMBUR 882
4 MADHANUR TN2905004_020922FTO_816133 State Bank of India SBIN0020403 SOLUR 320

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