Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200722FTO_571899
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-05-004-028-005/865
() 		2905004000NRG23190720221737666 20/07/2022 SATHISH KUMAR 2905004WL031309 SATHISH KUMAR 00177 IOBA0000733 1686 1686 Processed 26/07/2022 011048638 SATHISH KUMAR ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-028-028/959
() 		2905004000NRG23190720221737699 20/07/2022 SELVI 2905004WL031309 SELVI 00177 IOBA0003799 1405 1405 Processed 26/07/2022 011048638 SELVI ()
SubTotal 1405 1405
3 MADHANUR TN-05-004-028-007/847
() 		2905004000NRG23190720221737669 20/07/2022 DEEPAM S 2905004WL031309 DEEPAM S 00415 SBIN0002192 1405 1405 Processed 26/07/2022 011048638 DEEPAM S ()
SubTotal 1405 1405
4 MADHANUR TN-05-004-028-005/974
() 		2905004000NRG23190720221737667 20/07/2022 SUGANYA 2905004WL031309 SUGANYA 00415 SBIN0012744 1405 1405 Processed 26/07/2022 011048638 SUGANYA ()
SubTotal 1405 1405
5 MADHANUR TN-05-004-028-005/825
() 		2905004000NRG23190720221737663 20/07/2022 NAVANEETHAM 2905004WL031309 NAVANEETHAM 00415 SBIN0020403 1124 1124 Processed 26/07/2022 011048638 NAVANEETHAM ()
6 MADHANUR TN-05-004-028-005/855
() 		2905004000NRG23190720221737664 20/07/2022 USHA 2905004WL031309 USHA 00415 SBIN0020403 1405 1405 Processed 26/07/2022 011048638 USHA ()
7 MADHANUR TN-05-004-028-005/860
() 		2905004000NRG23190720221737665 20/07/2022 SATHIYA 2905004WL031309 SATHIYA 00415 SBIN0020403 1405 1405 Processed 26/07/2022 011048638 SATHIYA ()
8 MADHANUR TN-05-004-028-006/892
() 		2905004000NRG23190720221737668 20/07/2022 A ARIVAZHAGAN 2905004WL031309 A ARIVAZHAGAN 00415 SBIN0020403 1405 1405 Processed 26/07/2022 011048638 A ARIVAZHAGAN ()
9 MADHANUR TN-05-004-028-007/856
() 		2905004000NRG23190720221737670 20/07/2022 REKHA SIVA 2905004WL031309 REKHA SIVA 00415 SBIN0020403 1405 1405 Processed 26/07/2022 011048638 REKHA SIVA ()
10 MADHANUR TN-05-004-028-028/3
() 		2905004000NRG23190720221737675 20/07/2022 SHANTHI 2905004WL031309 SHANTHI 00415 SBIN0020403 1405 1405 Processed 26/07/2022 011048638 SHANTHI ()
11 MADHANUR TN-05-004-028-028/43
() 		2905004000NRG23190720221737679 20/07/2022 LAKSHMI 2905004WL031309 LAKSHMI 00415 SBIN0020403 1405 1405 Processed 26/07/2022 011048638 LAKSHMI ()
12 MADHANUR TN-05-004-028-028/68
() 		2905004000NRG23190720221737693 20/07/2022 LAKSHMI T 2905004WL031309 LAKSHMI T 00415 SBIN0020403 1405 1405 Processed 26/07/2022 011048638 LAKSHMI T ()
13 MADHANUR TN-05-004-028-028/961
() 		2905004000NRG23190720221737700 20/07/2022 NEELAMMAL MANIKKAM 2905004WL031309 NEELAMMAL MANIKKAM 00415 SBIN0020403 1405 1405 Processed 26/07/2022 011048638 NEELAMMAL MANIKKAM ()
14 MADHANUR TN-35-004-028-005/911
() 		2905004000NRG23190720221737702 20/07/2022 UMA M 2905004WL031309 UMA M 00415 SBIN0020403 1405 1405 Processed 26/07/2022 011048638 UMA M ()
SubTotal 13769 13769
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200722FTO_571899 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1686
2 MADHANUR TN2905004_200722FTO_571899 Indian Overseas Bank IOBA0003799 AMBUR 1405
3 MADHANUR TN2905004_200722FTO_571899 State Bank of India SBIN0002192 AMBUR 1405
4 MADHANUR TN2905004_200722FTO_571899 State Bank of India SBIN0012744 POOMPUKAR NAGAR 1405
5 MADHANUR TN2905004_200722FTO_571899 State Bank of India SBIN0020403 SOLUR 13769

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