Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:45:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040722FTO_478634
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-05-008-039-001/101
() 		2905008000NRG23020720221518658 04/07/2022 SATHIYA S 2905008WL024894 SATHIYA S 00078 CNRB0000959 1686 1686 Processed 11/07/2022 011542847 SATHIYA S ()
2 MADHANUR TN-05-008-039-001/198
() 		2905008000NRG23040720221530938 04/07/2022 SASIKALA M 2905008WL025337 SASIKALA M 00078 CNRB0000959 1686 1686 Processed 11/07/2022 011542847 SASIKALA M ()
3 MADHANUR TN-05-008-039-001/95
() 		2905008000NRG23020720221518657 04/07/2022 VALLIAMMAL 2905008WL024893 VALLIAMMAL 00078 CNRB0000959 1686 1686 Processed 11/07/2022 011542847 VALLIAMMAL ()
SubTotal 5058 5058
4 MADHANUR TN-05-008-039-040/265
() 		2905008000NRG23020720221518656 04/07/2022 SARAVANAN 2905008WL024892 SARAVANAN 00176 IDIB000A016 1686 1686 Processed 11/07/2022 011542847 SARAVANAN ()
SubTotal 1686 1686
5 MADHANUR TN-05-008-039-039/266
() 		2905008000NRG23020720221518659 04/07/2022 THULASI RAMAN 2905008WL024894 THULASI RAMAN 00415 SBIN0002192 1686 1686 Processed 11/07/2022 011542847 THULASI RAMAN ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040722FTO_478634 Canara Bank CNRB0000959 AMBUR 5058
2 MADHANUR TN2905004_040722FTO_478634 Indian Bank IDIB000A016 AMBUR 1686
3 MADHANUR TN2905004_040722FTO_478634 State Bank of India SBIN0002192 AMBUR 1686

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