Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123APB_FTO_1511354
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-05-008-020-001/112
() 		2905008000NRG23310120234007280 31/01/2023 PADMAVATHI 2905008WL088518 PADMAVATHI 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 PADMAVATHI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-020-001/134
() 		2905008000NRG23310120234007282 31/01/2023 AMUDHA 2905008WL088518 AMUDHA 00415 SBIN0006226 750 750 Processed 08/02/2023 010082790 AMUDHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-020-001/140
() 		2905008000NRG23310120234007283 31/01/2023 MURUGAYI 2905008WL088518 MURUGAYI 00415 SBIN0006226 450 450 Processed 08/02/2023 010082790 MURUGAYI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-020-001/160
() 		2905008000NRG23310120234007284 31/01/2023 KANCHANA 2905008WL088518 KANCHANA 00415 SBIN0006226 750 750 Processed 08/02/2023 010082790 KANCHANA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-020-001/188
() 		2905008000NRG23310120234007285 31/01/2023 AMSAVENI 2905008WL088518 AMSAVENI 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 AMSAVENI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-020-001/20
() 		2905008000NRG23310120234007286 31/01/2023 MUTHU 2905008WL088518 MUTHU 00415 SBIN0006226 900 900 Processed 08/02/2023 010082790 MUTHU STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-020-001/205
() 		2905008000NRG23310120234007287 31/01/2023 KAVITHA 2905008WL088518 KAVITHA 00415 SBIN0006226 600 600 Processed 08/02/2023 010082790 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123APB_FTO_1511354 State Bank of India SBIN0006226 KARUMBUR 5250

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