Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_060123APB_FTO_1396683
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-05-004-034-034/662
() 		2905004000NRG23060120233715325 06/01/2023 D SHANMUGAM 2905004WL082433 D SHANMUGAM 00415 SBIN0002192 1686 1686 Processed 01/02/2023 018558837 D SHANMUGAM STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 MADHANUR TN-05-004-034-034/111
() 		2905004000NRG23060120233715323 06/01/2023 AMUDHA R 2905004WL082433 AMUDHA R 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558837 AMUDHA R PALLAVAN GRAMA BANK(607052)
3 MADHANUR TN-05-004-034-034/354
() 		2905004000NRG23060120233715327 06/01/2023 VASUKI S 2905004WL082434 VASUKI S 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558837 VASUKI S STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-034-034/358
() 		2905004000NRG23060120233715328 06/01/2023 SHARMILA G 2905004WL082434 SHARMILA G 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558837 SHARMILA G FINCARE SMALL FINANCE BANK LTD(608304)
5 MADHANUR TN-05-004-034-034/60
() 		2905004000NRG23060120233715324 06/01/2023 SARASWATHI 2905004WL082433 SARASWATHI 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558837 SARASWATHI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-034-034/611
() 		2905004000NRG23060120233715329 06/01/2023 SUDANDIRARAJAN M 2905004WL082434 SUDANDIRARAJAN M 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558837 SUDANDIRARAJAN M STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-034-034/612
() 		2905004000NRG23060120233715330 06/01/2023 HINA TAJ S 2905004WL082434 HINA TAJ S 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558837 HINA TAJ S STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-034-034/81
() 		2905004000NRG23060120233715326 06/01/2023 PONGODI D 2905004WL082433 PONGODI D 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558837 PONGODI D STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_060123APB_FTO_1396683 State Bank of India SBIN0002192 AMBUR 1686
2 MADHANUR TN2905004_060123APB_FTO_1396683 State Bank of India SBIN0005636 MADANUR 3372
3 MADHANUR TN2905004_060123APB_FTO_1396683 State Bank of India SBIN0005636 MADHANUR 8430

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