Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080223APB_FTO_1527457
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-05-004-029-029/107
() 		2905004000NRG23060220234019360 08/02/2023 SATHIYAVANI 2905004WL088891 SATHIYAVANI 00176 IDIB000A016 1405 1405 Processed 16/02/2023 012059428 SATHIYAVANI INDIAN BANK(607105)
2 MADHANUR TN-05-004-029-029/107
() 		2905004000NRG23060220234019361 08/02/2023 SELVANADHAN 2905004WL088891 SELVANADHAN 00176 IDIB000A016 1405 1405 Processed 16/02/2023 012059428 SELVANADHAN INDIAN BANK(607105)
SubTotal 2810 2810
3 MADHANUR TN-05-004-029-003/316
() 		2905004000NRG23060220234019358 08/02/2023 DINAKARAN 2905004WL088890 DINAKARAN 00415 SBIN0002192 1686 1686 Processed 16/02/2023 012059428 DINAKARAN INDIAN BANK(607105)
SubTotal 1686 1686
4 MADHANUR TN-05-004-029-003/493
() 		2905004000NRG23060220234019359 08/02/2023 MALLIGA S 2905004WL088890 MALLIGA S 00415 SBIN0020403 1686 1686 Processed 17/02/2023 012059428 MALLIGA S STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080223APB_FTO_1527457 Indian Bank IDIB000A016 AMBUR 2810
2 MADHANUR TN2905004_080223APB_FTO_1527457 State Bank of India SBIN0002192 AMBUR 1686
3 MADHANUR TN2905004_080223APB_FTO_1527457 State Bank of India SBIN0020403 SOLUR 1686

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