Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022FTO_953351
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-05-008-051-053/1772
() 		2905008000NRG23011020222618308 01/10/2022 LILLY 2905008WL054809 LILLY 00176 IDIB000A016 1020 1020 Processed 09/10/2022 010261474 LILLY ()
SubTotal 1020 1020
2 MADHANUR TN-05-008-051-009/104
() 		2905008000NRG23011020222618280 01/10/2022 KILIYAMMAL 2905008WL054809 KILIYAMMAL 00415 SBIN0006226 1020 1020 Processed 09/10/2022 010261474 KILIYAMMAL ()
3 MADHANUR TN-05-008-051-009/128
() 		2905008000NRG23011020222618287 01/10/2022 KALA 2905008WL054809 KALA 00415 SBIN0006226 1020 1020 Processed 09/10/2022 010261474 KALA ()
4 MADHANUR TN-05-008-051-009/306
() 		2905008000NRG23011020222618293 01/10/2022 ROSI 2905008WL054809 ROSI 00415 SBIN0006226 1020 1020 Processed 09/10/2022 010261474 ROSI ()
5 MADHANUR TN-05-008-051-009/527
() 		2905008000NRG23011020222618295 01/10/2022 PADMA 2905008WL054809 PADMA 00415 SBIN0006226 1020 1020 Processed 09/10/2022 010261474 PADMA ()
6 MADHANUR TN-05-008-051-009/632
() 		2905008000NRG23011020222618299 01/10/2022 POOSANAMMAL 2905008WL054809 POOSANAMMAL 00415 SBIN0006226 1020 1020 Processed 09/10/2022 010261474 POOSANAMMAL ()
7 MADHANUR TN-05-008-051-009/86
() 		2905008000NRG23011020222618302 01/10/2022 Anjala 2905008WL054809 Anjala 00415 SBIN0006226 1020 1020 Processed 09/10/2022 010261474 Anjala ()
8 MADHANUR TN-05-008-051-053/1653
() 		2905008000NRG23011020222618305 01/10/2022 VASANTHA 2905008WL054809 VASANTHA 00415 SBIN0006226 1020 1020 Processed 09/10/2022 010261474 VASANTHA ()
9 MADHANUR TN-05-008-051-053/1730
() 		2905008000NRG23011020222618306 01/10/2022 VASANTHA 2905008WL054809 VASANTHA 00415 SBIN0006226 1020 1020 Processed 09/10/2022 010261474 VASANTHA ()
10 MADHANUR TN-05-008-051-053/1744
() 		2905008000NRG23011020222618307 01/10/2022 AMSA 2905008WL054809 AMSA 00415 SBIN0006226 1020 1020 Processed 09/10/2022 010261474 AMSA ()
SubTotal 9180 9180
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022FTO_953351 Indian Bank IDIB000A016 AMBUR 1020
2 MADHANUR TN2905004_011022FTO_953351 State Bank of India SBIN0006226 KARUMBUR 9180

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