Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:26:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622FTO_435185
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-05-004-020-003/522
() 		2905004000NRG23270620221437526 28/06/2022 SUDHA 2905004WL022553 SUDHA 00078 CNRB0016265 1405 1405 Processed 01/07/2022 022861793 SUDHA ()
SubTotal 1405 1405
2 MADHANUR TN-05-004-020-003/480
() 		2905004000NRG23270620221437523 28/06/2022 SARASAWATHI 2905004WL022553 SARASAWATHI 00176 IDIB000A016 1405 1405 Processed 01/07/2022 022861793 SARASAWATHI ()
SubTotal 1405 1405
3 MADHANUR TN-05-004-020-003/481
() 		2905004000NRG23270620221437524 28/06/2022 MANIMEGALAI 2905004WL022553 MANIMEGALAI 00176 IDIB000V072 1405 1405 Processed 01/07/2022 022861793 MANIMEGALAI ()
4 MADHANUR TN-05-004-020-003/482
() 		2905004000NRG23270620221437525 28/06/2022 NIRMALA 2905004WL022553 NIRMALA 00176 IDIB000V072 1405 1405 Processed 01/07/2022 022861793 NIRMALA ()
5 MADHANUR TN-05-004-020-003/549
() 		2905004000NRG23270620221437528 28/06/2022 VENDA 2905004WL022553 VENDA 00176 IDIB000V072 1405 1405 Processed 01/07/2022 022861793 VENDA ()
6 MADHANUR TN-05-004-020-020/122
() 		2905004000NRG23270620221437530 28/06/2022 KUMARASAMI 2905004WL022553 KUMARASAMI 00176 IDIB000V072 1405 1405 Processed 01/07/2022 022861793 KUMARASAMI ()
7 MADHANUR TN-05-004-020-020/276
() 		2905004000NRG23270620221437540 28/06/2022 PATHMINI 2905004WL022553 PATHMINI 00176 IDIB000V072 1405 1405 Processed 01/07/2022 022861793 PATHMINI ()
8 MADHANUR TN-05-004-020-020/536
() 		2905004000NRG23270620221437545 28/06/2022 SAMPATH 2905004WL022553 SAMPATH 00176 IDIB000V072 1405 1405 Processed 01/07/2022 022861793 SAMPATH ()
SubTotal 8430 8430
9 MADHANUR TN-05-004-020-003/526
() 		2905004000NRG23270620221437527 28/06/2022 GEETHA 2905004WL022553 GEETHA 00177 IOBA0000327 1405 1405 Processed 01/07/2022 022861793 GEETHA ()
SubTotal 1405 1405
10 MADHANUR TN-05-004-020-003/397
() 		2905004000NRG23270620221437519 28/06/2022 ARUMUGAM 2905004WL022553 ARUMUGAM 00415 SBIN0002192 1124 1124 Processed 01/07/2022 022861793 ARUMUGAM ()
11 MADHANUR TN-05-004-020-020/259
() 		2905004000NRG23270620221437536 28/06/2022 SHANTHA 2905004WL022553 SHANTHA 00415 SBIN0002192 1405 1405 Processed 01/07/2022 022861793 SHANTHA ()
SubTotal 2529 2529
12 MADHANUR TN-05-004-020-003/476
() 		2905004000NRG23270620221437521 28/06/2022 KALAISELVI 2905004WL022553 KALAISELVI 00415 SBIN0009583 1405 1405 Processed 01/07/2022 022861793 KALAISELVI ()
13 MADHANUR TN-05-004-020-003/477
() 		2905004000NRG23270620221437522 28/06/2022 MANJULA 2905004WL022553 MANJULA 00415 SBIN0009583 1405 1405 Processed 01/07/2022 022861793 MANJULA ()
14 MADHANUR TN-05-004-020-003/554
() 		2905004000NRG23270620221437529 28/06/2022 KANCHANA DEVI 2905004WL022553 KANCHANA DEVI 00415 SBIN0009583 1405 1405 Processed 01/07/2022 022861793 KANCHANA DEVI ()
SubTotal 4215 4215
Total 19389 19389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280622FTO_435185 Canara Bank CNRB0016265 KANNADYKUPPAM 1405
2 MADHANUR TN2905004_280622FTO_435185 Indian Bank IDIB000A016 AMBUR 1405
3 MADHANUR TN2905004_280622FTO_435185 Indian Bank IDIB000V072 VINNAMANGALAM 8430
4 MADHANUR TN2905004_280622FTO_435185 Indian Overseas Bank IOBA0000327 VALATHUR 1405
5 MADHANUR TN2905004_280622FTO_435185 State Bank of India SBIN0002192 AMBUR 2529
6 MADHANUR TN2905004_280622FTO_435185 State Bank of India SBIN0009583 MELSANANKUPPAM 4215

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