Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:48:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022APB_FTO_953063
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-05-008-050-050/107
() 		2905008000NRG23300920222601677 01/10/2022 SATHISH 2905008WL054364 SATHISH 00415 SBIN0006226 1405 1405 Processed 09/10/2022 010261467 SATHISH STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-050-050/246
() 		2905008000NRG23300920222601547 01/10/2022 SELLIYAMMAL 2905008WL054355 SELLIYAMMAL 00415 SBIN0006226 1686 1686 Processed 09/10/2022 010261467 SELLIYAMMAL STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-050-050/266
() 		2905008000NRG23300920222601695 01/10/2022 LAKSHMI 2905008WL054369 LAKSHMI 00415 SBIN0006226 1405 1405 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
4 MADHANUR TN-05-008-050-050/316
() 		2905008000NRG23300920222601682 01/10/2022 VISALATCHI 2905008WL054366 VISALATCHI 00415 SBIN0006226 1405 1405 Processed 09/10/2022 010261467 VISALATCHI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-050-050/35
() 		2905008000NRG23300920222601546 01/10/2022 SETTU 2905008WL054354 SETTU 00415 SBIN0006226 1405 1405 Processed 09/10/2022 010261467 SETTU STATE BANK OF INDIA(508548)
SubTotal 7306 7306
6 MADHANUR TN-05-008-050-050/107
() 		2905008000NRG23300920222601676 01/10/2022 VIJIYA 2905008WL054364 VIJIYA 00415 SBIN0009583 1405 1405 Processed 09/10/2022 010261467 VIJIYA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-050-050/203
() 		2905008000NRG23300920222601656 01/10/2022 KARTHIKA 2905008WL054359 KARTHIKA 00415 SBIN0009583 1405 1405 Processed 09/10/2022 010261467 KARTHIKA CANARA BANK(508532)
SubTotal 2810 2810
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022APB_FTO_953063 State Bank of India SBIN0006226 KARUMBUR 7306
2 MADHANUR TN2905004_011022APB_FTO_953063 State Bank of India SBIN0009583 MELSANANKUPPAM 2810

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