Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:52:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_161222FTO_1289313
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-05-004-013-013/453
() 		2905004000NRG23161220223461265 16/12/2022 RISHI M 2905004WL076698 RISHI M 00078 CNRB0000959 160 160 Processed 01/02/2023 018558516 RISHI M ()
SubTotal 160 160
2 MADHANUR TN-05-004-013-013/375
() 		2905004000NRG23161220223461255 16/12/2022 Mahalakshmi 2905004WL076698 Mahalakshmi 00177 IOBA0001341 160 160 Processed 02/02/2023 018558516 Mahalakshmi ()
SubTotal 160 160
3 MADHANUR TN-05-004-013-013/56
() 		2905004000NRG23161220223461276 16/12/2022 SHYAMALA J 2905004WL076698 SHYAMALA J 00415 SBIN0002192 160 160 Processed 01/02/2023 018558516 SHYAMALA J ()
4 MADHANUR TN-05-004-013-021/774
() 		2905004000NRG23161220223461285 16/12/2022 BAVANI 2905004WL076698 BAVANI 00415 SBIN0002192 160 160 Processed 01/02/2023 018558516 BAVANI ()
SubTotal 320 320
Total 640 640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_161222FTO_1289313 Canara Bank CNRB0000959 AMBUR 160
2 MADHANUR TN2905004_161222FTO_1289313 Indian Overseas Bank IOBA0001341 MAILPATTI 160
3 MADHANUR TN2905004_161222FTO_1289313 State Bank of India SBIN0002192 AMBUR 320

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