Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:57:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120722FTO_529037
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-05-004-007-005/498
() 		2905004000NRG23120720221646883 12/07/2022 SUGANTHI 2905004WL028846 SUGANTHI 00176 IDIB000V072 900 900 Processed 16/07/2022 015201587 SUGANTHI ()
SubTotal 900 900
2 MADHANUR TN-05-004-007-004/426
() 		2905004000NRG23120720221646881 12/07/2022 SATHYAVANI 2905004WL028846 SATHYAVANI 00415 SBIN0000252 1080 1080 Processed 16/07/2022 015201587 SATHYAVANI ()
3 MADHANUR TN-05-004-007-007/138
() 		2905004000NRG23120720221646890 12/07/2022 ANNAMMAL S 2905004WL028846 ANNAMMAL S 00415 SBIN0000252 1080 1080 Processed 16/07/2022 015201587 ANNAMMAL S ()
4 MADHANUR TN-05-004-007-007/147
() 		2905004000NRG23120720221646893 12/07/2022 DEIVANAYAGAM 2905004WL028846 DEIVANAYAGAM 00415 SBIN0000252 1686 1686 Processed 16/07/2022 015201587 DEIVANAYAGAM ()
5 MADHANUR TN-05-004-007-007/209
() 		2905004000NRG23120720221646899 12/07/2022 KANNAN 2905004WL028846 KANNAN 00415 SBIN0000252 720 720 Processed 16/07/2022 015201587 KANNAN ()
6 MADHANUR TN-05-004-007-007/29
() 		2905004000NRG23120720221646907 12/07/2022 JOTHIYAMMAL 2905004WL028846 JOTHIYAMMAL 00415 SBIN0000252 1080 1080 Processed 16/07/2022 015201587 JOTHIYAMMAL ()
7 MADHANUR TN-05-004-007-007/383
() 		2905004000NRG23120720221646915 12/07/2022 KRISHNAVENI 2905004WL028846 KRISHNAVENI 00415 SBIN0000252 1080 1080 Processed 16/07/2022 015201587 KRISHNAVENI ()
SubTotal 6726 6726
8 MADHANUR TN-05-004-007-007/127
() 		2905004000NRG23120720221646889 12/07/2022 AMMU 2905004WL028846 AMMU 00468 UBIN0824691 1080 1080 Processed 16/07/2022 015201587 AMMU ()
SubTotal 1080 1080
Total 8706 8706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_120722FTO_529037 Indian Bank IDIB000V072 VINNAMANGALAM 900
2 MADHANUR TN2905004_120722FTO_529037 State Bank of India SBIN0000252 VANIYAMBADI 6726
3 MADHANUR TN2905004_120722FTO_529037 Union Bank of India UBIN0824691 AMBUR 1080

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