Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:37:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123FTO_1417774
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-05-008-048-048/150
() 		2905008000NRG23090120233769213 09/01/2023 M.VASANTHA 2905008WL083516 M.VASANTHA 00415 SBIN0009583 850 850 Processed 01/02/2023 018559087 M.VASANTHA ()
2 MADHANUR TN-05-008-048-048/156
() 		2905008000NRG23090120233769215 09/01/2023 SERAN 2905008WL083516 SERAN 00415 SBIN0009583 850 850 Processed 01/02/2023 018559087 SERAN ()
3 MADHANUR TN-05-008-048-048/301
() 		2905008000NRG23090120233769244 09/01/2023 D.MUNISAMY 2905008WL083516 D.MUNISAMY 00415 SBIN0009583 850 850 Processed 01/02/2023 018559087 D.MUNISAMY ()
4 MADHANUR TN-05-008-048-048/309
() 		2905008000NRG23090120233769245 09/01/2023 S.SELVI 2905008WL083516 S.SELVI 00415 SBIN0009583 1020 1020 Processed 01/02/2023 018559087 S.SELVI ()
5 MADHANUR TN-05-008-048-048/335
() 		2905008000NRG23090120233769254 09/01/2023 S.PAPPU 2905008WL083516 S.PAPPU 00415 SBIN0009583 1020 1020 Processed 01/02/2023 018559087 S.PAPPU ()
6 MADHANUR TN-05-008-048-048/511
() 		2905008000NRG23090120233769293 09/01/2023 SATHIYAVANI 2905008WL083516 SATHIYAVANI 00415 SBIN0009583 1020 1020 Processed 01/02/2023 018559087 SATHIYAVANI ()
7 MADHANUR TN-05-008-048-048/59
() 		2905008000NRG23090120233769300 09/01/2023 VIMALKUMAR 2905008WL083516 VIMALKUMAR 00415 SBIN0009583 1020 1020 Processed 01/02/2023 018559087 VIMALKUMAR ()
8 MADHANUR TN-05-008-048-048/76
() 		2905008000NRG23090120233769308 09/01/2023 Y.SIVA 2905008WL083516 Y.SIVA 00415 SBIN0009583 1020 1020 Processed 01/02/2023 018559087 Y.SIVA ()
9 MADHANUR TN-05-008-048-049/676
() 		2905008000NRG23090120233769315 09/01/2023 HARI S 2905008WL083516 HARI S 00415 SBIN0009583 510 510 Processed 01/02/2023 018559087 HARI S ()
10 MADHANUR TN-05-008-048-049/683
() 		2905008000NRG23090120233769316 09/01/2023 INDUMATHI R 2905008WL083516 INDUMATHI R 00415 SBIN0009583 1020 1020 Processed 01/02/2023 018559087 INDUMATHI R ()
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123FTO_1417774 State Bank of India SBIN0009583 MELSANANKUPPAM 9180

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