Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:32:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050522FTO_179378
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-05-004-020-020/36
() 		2905004000NRG23040520220133379 05/05/2022 KALAVATHI 2905004WL003560 KALAVATHI 00176 IDIB000A016 1686 1686 Processed 16/05/2022 014388846 KALAVATHI ()
2 MADHANUR TN-05-004-020-021/486
() 		2905004000NRG23040520220133362 05/05/2022 SANGEETHA 2905004WL003559 SANGEETHA 00176 IDIB000A016 1686 1686 Processed 16/05/2022 014388846 SANGEETHA ()
SubTotal 3372 3372
3 MADHANUR TN-05-004-020-005/567
() 		2905004000NRG23040520220133373 05/05/2022 YOGAMATHI 2905004WL003560 YOGAMATHI 00176 IDIB000J025 1686 1686 Processed 16/05/2022 014388846 YOGAMATHI ()
SubTotal 1686 1686
4 MADHANUR TN-05-004-020-006/557
() 		2905004000NRG23040520220133356 05/05/2022 KAVITHA 2905004WL003559 KAVITHA 00176 IDIB000V072 1686 1686 Processed 16/05/2022 014388846 KAVITHA ()
5 MADHANUR TN-05-004-020-006/563
() 		2905004000NRG23040520220133374 05/05/2022 KAMATCHI 2905004WL003560 KAMATCHI 00176 IDIB000V072 1686 1686 Processed 16/05/2022 014388846 KAMATCHI ()
6 MADHANUR TN-05-004-020-006/573
() 		2905004000NRG23040520220133375 05/05/2022 SATHYA 2905004WL003560 SATHYA 00176 IDIB000V072 1686 1686 Processed 16/05/2022 014388846 SATHYA ()
7 MADHANUR TN-05-004-020-007/434
() 		2905004000NRG23040520220133376 05/05/2022 SANTHANA LAKSHMI 2905004WL003560 SANTHANA LAKSHMI 00176 IDIB000V072 1686 1686 Processed 16/05/2022 014388846 SANTHANA LAKSHMI ()
8 MADHANUR TN-05-004-020-007/548
() 		2905004000NRG23040520220133377 05/05/2022 SAGUNTHALA 2905004WL003560 SAGUNTHALA 00176 IDIB000V072 1686 1686 Processed 16/05/2022 014388846 SAGUNTHALA ()
9 MADHANUR TN-05-004-020-007/562
() 		2905004000NRG23040520220133378 05/05/2022 LAKSHMI 2905004WL003560 LAKSHMI 00176 IDIB000V072 1686 1686 Processed 16/05/2022 014388846 LAKSHMI ()
10 MADHANUR TN-05-004-020-020/439
() 		2905004000NRG23040520220133381 05/05/2022 AMSAVENI 2905004WL003560 AMSAVENI 00176 IDIB000V072 1686 1686 Processed 16/05/2022 014388846 AMSAVENI ()
SubTotal 11802 11802
11 MADHANUR TN-05-004-020-020/206
() 		2905004000NRG23040520220133359 05/05/2022 SENAVATHI 2905004WL003559 SENAVATHI 00415 SBIN0002192 1686 1686 Processed 16/05/2022 014388846 SENAVATHI ()
SubTotal 1686 1686
12 MADHANUR TN-05-004-020-006/484
() 		2905004000NRG23040520220133354 05/05/2022 VENKATESAN 2905004WL003559 VENKATESAN 00415 SBIN0009583 1686 1686 Processed 16/05/2022 014388846 VENKATESAN ()
13 MADHANUR TN-05-004-020-006/552
() 		2905004000NRG23040520220133355 05/05/2022 SANKARI 2905004WL003559 SANKARI 00415 SBIN0009583 1686 1686 Processed 16/05/2022 014388846 SANKARI ()
14 MADHANUR TN-05-004-020-006/571
() 		2905004000NRG23040520220133357 05/05/2022 SATHISH KUMAR 2905004WL003559 SATHISH KUMAR 00415 SBIN0009583 1686 1686 Processed 16/05/2022 014388846 SATHISH KUMAR ()
SubTotal 5058 5058
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050522FTO_179378 Indian Bank IDIB000A016 AMBUR 3372
2 MADHANUR TN2905004_050522FTO_179378 Indian Bank IDIB000J025 JOLARPETTAI 1686
3 MADHANUR TN2905004_050522FTO_179378 Indian Bank IDIB000V072 VINNAMANGALAM 11802
4 MADHANUR TN2905004_050522FTO_179378 State Bank of India SBIN0002192 AMBUR 1686
5 MADHANUR TN2905004_050522FTO_179378 State Bank of India SBIN0009583 MELSANANKUPPAM 5058

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