Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_141222APB_FTO_1280450
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-05-004-030-030/170
() 		2905004000NRG23141220223451110 14/12/2022 REVATHI 2905004WL076365 REVATHI 00176 IDIB000V072 1686 1686 Processed 06/02/2023 017254965 REVATHI BANK OF INDIA(508505)
SubTotal 1686 1686
2 MADHANUR TN-05-004-030-030/1
() 		2905004000NRG23141220223451115 14/12/2022 VALLI 2905004WL076366 VALLI 00415 SBIN0005636 1686 1686 Processed 06/02/2023 017254965 VALLI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-030-030/125
() 		2905004000NRG23141220223451108 14/12/2022 RATHINAMMAL G 2905004WL076365 RATHINAMMAL G 00415 SBIN0005636 1686 1686 Processed 06/02/2023 017254965 RATHINAMMAL G STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-030-030/142
() 		2905004000NRG23141220223451116 14/12/2022 RAMYA G 2905004WL076366 RAMYA G 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254965 RAMYA G STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-030-030/190
() 		2905004000NRG23141220223451111 14/12/2022 UMA MAGESWARI 2905004WL076365 UMA MAGESWARI 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254965 UMA MAGESWARI CANARA BANK(508532)
6 MADHANUR TN-05-004-030-030/29
() 		2905004000NRG23141220223451112 14/12/2022 KASI 2905004WL076365 KASI 00415 SBIN0005636 1686 1686 Processed 06/02/2023 017254965 KASI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-030-030/38
() 		2905004000NRG23141220223451117 14/12/2022 GNANASELVI 2905004WL076366 GNANASELVI 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254965 GNANASELVI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-030-030/46
() 		2905004000NRG23141220223451119 14/12/2022 AMUL 2905004WL076366 AMUL 00415 SBIN0005636 1686 1686 Processed 06/02/2023 017254965 AMUL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-030-030/46
() 		2905004000NRG23141220223451118 14/12/2022 M RAMAMOORTHY 2905004WL076366 M RAMAMOORTHY 00415 SBIN0005636 1686 1686 Processed 06/02/2023 017254965 M RAMAMOORTHY STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-030-031/406
() 		2905004000NRG23141220223451120 14/12/2022 PRAGADHI 2905004WL076366 PRAGADHI 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254965 PRAGADHI STATE BANK OF INDIA(508548)
SubTotal 14050 14050
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_141222APB_FTO_1280450 Indian Bank IDIB000V072 VINNAMANGALAM 1686
2 MADHANUR TN2905004_141222APB_FTO_1280450 State Bank of India SBIN0005636 MADANUR 1686
3 MADHANUR TN2905004_141222APB_FTO_1280450 State Bank of India SBIN0005636 MADHANUR 12364

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