Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040422FTO_23817
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-05-004-030-031/420
() 		2905004000NRG22010420223348565 04/04/2022 R DURGA 2905004WL082785 R DURGA 00415 SBIN0000842 900 900 Processed 05/05/2022 020520398 R DURGA ()
SubTotal 900 900
2 MADHANUR TN-05-004-030-030/126
() 		2905004000NRG22010420223348513 04/04/2022 KRISHNAMMAL 2905004WL082785 KRISHNAMMAL 00415 SBIN0005636 600 600 Processed 05/05/2022 020520398 KRISHNAMMAL ()
3 MADHANUR TN-05-004-030-030/131
() 		2905004000NRG22010420223348514 04/04/2022 RAJENDIRAN 2905004WL082785 RAJENDIRAN 00415 SBIN0005636 900 900 Processed 05/05/2022 020520398 RAJENDIRAN ()
4 MADHANUR TN-05-004-030-030/178
() 		2905004000NRG22010420223348519 04/04/2022 KUMARI K 2905004WL082785 KUMARI K 00415 SBIN0005636 900 900 Processed 05/05/2022 020520398 KUMARI K ()
5 MADHANUR TN-05-004-030-030/2
() 		2905004000NRG22010420223348524 04/04/2022 PICHANDI S 2905004WL082785 PICHANDI S 00415 SBIN0005636 450 450 Processed 05/05/2022 020520398 PICHANDI S ()
6 MADHANUR TN-05-004-030-030/22
() 		2905004000NRG22010420223348527 04/04/2022 SANTHI M 2905004WL082785 SANTHI M 00415 SBIN0005636 450 450 Processed 05/05/2022 020520398 SANTHI M ()
7 MADHANUR TN-05-004-030-030/242
() 		2905004000NRG22010420223348531 04/04/2022 PARIMALA M 2905004WL082785 PARIMALA M 00415 SBIN0005636 750 750 Processed 05/05/2022 020520398 PARIMALA M ()
8 MADHANUR TN-05-004-030-030/293
() 		2905004000NRG22010420223348538 04/04/2022 SARASWATHI 2905004WL082785 SARASWATHI 00415 SBIN0005636 900 900 Processed 05/05/2022 020520398 SARASWATHI ()
9 MADHANUR TN-05-004-030-030/323
() 		2905004000NRG22010420223348540 04/04/2022 LAKSHMI S 2905004WL082785 LAKSHMI S 00415 SBIN0005636 900 900 Processed 05/05/2022 020520398 LAKSHMI S ()
10 MADHANUR TN-05-004-030-030/418
() 		2905004000NRG22010420223348543 04/04/2022 AMBIKA 2905004WL082785 AMBIKA 00415 SBIN0005636 900 900 Processed 05/05/2022 020520398 AMBIKA ()
11 MADHANUR TN-05-004-030-030/67
() 		2905004000NRG22010420223348550 04/04/2022 KANCHANA 2905004WL082785 KANCHANA 00415 SBIN0005636 900 900 Processed 05/05/2022 020520398 KANCHANA ()
12 MADHANUR TN-05-004-030-030/67
() 		2905004000NRG22010420223348551 04/04/2022 LAKSHMI 2905004WL082785 LAKSHMI 00415 SBIN0005636 450 450 Processed 05/05/2022 020520398 LAKSHMI ()
13 MADHANUR TN-05-004-030-030/68
() 		2905004000NRG22010420223348552 04/04/2022 PUNITHA 2905004WL082785 PUNITHA 00415 SBIN0005636 900 900 Processed 05/05/2022 020520398 PUNITHA ()
SubTotal 9000 9000
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040422FTO_23817 State Bank of India SBIN0000842 GUDIYATTAM 900
2 MADHANUR TN2905004_040422FTO_23817 State Bank of India SBIN0005636 MADANUR 900
3 MADHANUR TN2905004_040422FTO_23817 State Bank of India SBIN0005636 MADHANUR 8100

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