Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822FTO_654379
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-05-004-032-032/420
() 		2905004000NRG23020820221915991 02/08/2022 KUMAR 2905004WL036054 KUMAR 00177 IOBA0003799 1686 1686 Processed 08/08/2022 018892495 KUMAR ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-032-032/114
() 		2905004000NRG23020820221915929 02/08/2022 SAVITHIRI E 2905004WL036054 SAVITHIRI E 00415 SBIN0002192 960 960 Processed 08/08/2022 018892495 SAVITHIRI E ()
SubTotal 960 960
3 MADHANUR TN-05-004-032-001/771
() 		2905004000NRG23020820221915924 02/08/2022 PREMA 2905004WL036054 PREMA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892495 PREMA ()
4 MADHANUR TN-05-004-032-003/727
() 		2905004000NRG23020820221915925 02/08/2022 GOPI 2905004WL036054 GOPI 00415 SBIN0005636 640 640 Processed 08/08/2022 018892495 GOPI ()
5 MADHANUR TN-05-004-032-032/131
() 		2905004000NRG23020820221915935 02/08/2022 KASTHURI K 2905004WL036054 KASTHURI K 00415 SBIN0005636 960 960 Processed 08/08/2022 018892495 KASTHURI K ()
6 MADHANUR TN-05-004-032-032/137
() 		2905004000NRG23020820221915936 02/08/2022 VASANTHA D 2905004WL036054 VASANTHA D 00415 SBIN0005636 960 960 Processed 08/08/2022 018892495 VASANTHA D ()
7 MADHANUR TN-05-004-032-032/188
() 		2905004000NRG23020820221915940 02/08/2022 YESUDASS D 2905004WL036054 YESUDASS D 00415 SBIN0005636 640 640 Processed 08/08/2022 018892495 YESUDASS D ()
8 MADHANUR TN-05-004-032-032/209
() 		2905004000NRG23020820221915946 02/08/2022 GUNAVATHI D 2905004WL036054 GUNAVATHI D 00415 SBIN0005636 160 160 Processed 08/08/2022 018892495 GUNAVATHI D ()
9 MADHANUR TN-05-004-032-032/242
() 		2905004000NRG23020820221915957 02/08/2022 SENTHAMILSELVI 2905004WL036054 SENTHAMILSELVI 00415 SBIN0005636 800 800 Processed 08/08/2022 018892495 SENTHAMILSELVI ()
10 MADHANUR TN-05-004-032-032/267
() 		2905004000NRG23020820221915964 02/08/2022 STELLA MARY 2905004WL036054 STELLA MARY 00415 SBIN0005636 960 960 Processed 08/08/2022 018892495 STELLA MARY ()
11 MADHANUR TN-05-004-032-032/301
() 		2905004000NRG23020820221915969 02/08/2022 AMSA 2905004WL036054 AMSA 00415 SBIN0005636 640 640 Processed 08/08/2022 018892495 AMSA ()
12 MADHANUR TN-05-004-032-032/310
() 		2905004000NRG23020820221915970 02/08/2022 SARASWATHI 2905004WL036054 SARASWATHI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892495 SARASWATHI ()
13 MADHANUR TN-05-004-032-032/377
() 		2905004000NRG23020820221915977 02/08/2022 PAUNNAMMAL 2905004WL036054 PAUNNAMMAL 00415 SBIN0005636 960 960 Processed 08/08/2022 018892495 PAUNNAMMAL ()
14 MADHANUR TN-05-004-032-032/38
() 		2905004000NRG23020820221915979 02/08/2022 SANTHI 2905004WL036054 SANTHI 00415 SBIN0005636 640 640 Processed 08/08/2022 018892495 SANTHI ()
15 MADHANUR TN-05-004-032-032/399
() 		2905004000NRG23020820221915983 02/08/2022 JAYANTHI R 2905004WL036054 JAYANTHI R 00415 SBIN0005636 960 960 Processed 08/08/2022 018892495 JAYANTHI R ()
16 MADHANUR TN-05-004-032-032/81
() 		2905004000NRG23020820221916010 02/08/2022 DARANI 2905004WL036054 DARANI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892495 DARANI ()
17 MADHANUR TN-05-004-032-033/668
() 		2905004000NRG23020820221916013 02/08/2022 VALLI R 2905004WL036054 VALLI R 00415 SBIN0005636 960 960 Processed 08/08/2022 018892495 VALLI R ()
18 MADHANUR TN-05-004-032-034/719
() 		2905004000NRG23020820221916014 02/08/2022 DIVIYA KUMARESAN 2905004WL036054 DIVIYA KUMARESAN 00415 SBIN0005636 640 640 Processed 08/08/2022 018892495 DIVIYA KUMARESAN ()
19 MADHANUR TN-05-004-032-034/752
() 		2905004000NRG23020820221916015 02/08/2022 MONISHA 2905004WL036054 MONISHA 00415 SBIN0005636 800 800 Processed 08/08/2022 018892495 MONISHA ()
SubTotal 13600 13600
20 MADHANUR TN-05-004-032-032/118
() 		2905004000NRG23020820221915931 02/08/2022 VIJAYALAKSHMI 2905004WL036054 VIJAYALAKSHMI 00415 SBIN0020403 800 800 Processed 08/08/2022 018892495 VIJAYALAKSHMI ()
SubTotal 800 800
Total 17046 17046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822FTO_654379 Indian Overseas Bank IOBA0003799 AMBUR 1686
2 MADHANUR TN2905004_020822FTO_654379 State Bank of India SBIN0002192 AMBUR 960
3 MADHANUR TN2905004_020822FTO_654379 State Bank of India SBIN0005636 MADHANUR 13600
4 MADHANUR TN2905004_020822FTO_654379 State Bank of India SBIN0020403 SOLUR 800

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