Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_031022FTO_958931
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-05-004-028-028/159
() 		2905004000NRG23031020222640458 03/10/2022 P GNANAPRAKASAM 2905004WL055231 P GNANAPRAKASAM 00045 BARB0AAMBUR 1686 1686 Processed 09/10/2022 010261474 P GNANAPRAKASAM ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-028-028/959
() 		2905004000NRG23031020222640467 03/10/2022 SELVI 2905004WL055231 SELVI 00177 IOBA0003799 1686 1686 Processed 09/10/2022 010261474 SELVI ()
SubTotal 1686 1686
3 MADHANUR TN-05-004-028-007/847
() 		2905004000NRG23031020222640454 03/10/2022 DEEPAM S 2905004WL055231 DEEPAM S 00415 SBIN0002192 1686 1686 Processed 09/10/2022 010261474 DEEPAM S ()
4 MADHANUR TN-05-004-028-007/849
() 		2905004000NRG23031020222640455 03/10/2022 SARITHA M 2905004WL055231 SARITHA M 00415 SBIN0002192 1686 1686 Processed 09/10/2022 010261474 SARITHA M ()
5 MADHANUR TN-05-004-028-007/857
() 		2905004000NRG23031020222640457 03/10/2022 VANI 2905004WL055231 VANI 00415 SBIN0002192 1686 1686 Processed 09/10/2022 010261474 VANI ()
SubTotal 5058 5058
6 MADHANUR TN-05-004-028-005/974
() 		2905004000NRG23031020222640453 03/10/2022 SUGANYA 2905004WL055231 SUGANYA 00415 SBIN0012744 1686 1686 Processed 09/10/2022 010261474 SUGANYA ()
SubTotal 1686 1686
7 MADHANUR TN-05-004-028-005/686
() 		2905004000NRG23031020222640452 03/10/2022 NAVAMANI 2905004WL055231 NAVAMANI 00415 SBIN0020403 1686 1686 Processed 09/10/2022 010261474 NAVAMANI ()
8 MADHANUR TN-05-004-028-007/856
() 		2905004000NRG23031020222640456 03/10/2022 REKHA SIVA 2905004WL055231 REKHA SIVA 00415 SBIN0020403 1686 1686 Processed 09/10/2022 010261474 REKHA SIVA ()
9 MADHANUR TN-05-004-028-028/961
() 		2905004000NRG23031020222640468 03/10/2022 NEELAMMAL MANIKKAM 2905004WL055231 NEELAMMAL MANIKKAM 00415 SBIN0020403 1686 1686 Processed 09/10/2022 010261474 NEELAMMAL MANIKKAM ()
10 MADHANUR TN-35-004-028-007/897
() 		2905004000NRG23031020222640469 03/10/2022 PARIMALA S 2905004WL055231 PARIMALA S 00415 SBIN0020403 1686 1686 Processed 09/10/2022 010261474 PARIMALA S ()
SubTotal 6744 6744
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_031022FTO_958931 Bank of Baroda BARB0AAMBUR AMBUR 1686
2 MADHANUR TN2905004_031022FTO_958931 Indian Overseas Bank IOBA0003799 AMBUR 1686
3 MADHANUR TN2905004_031022FTO_958931 State Bank of India SBIN0002192 AMBUR 5058
4 MADHANUR TN2905004_031022FTO_958931 State Bank of India SBIN0012744 POOMPUKAR NAGAR 1686
5 MADHANUR TN2905004_031022FTO_958931 State Bank of India SBIN0020403 SOLUR 6744

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