Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_071122FTO_1119089
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-05-008-051-002/1820
() 		2905008000NRG23071120223010474 07/11/2022 ESWARI 2905008WL064823 ESWARI 00078 CNRB0001464 1686 1686 Processed 15/11/2022 015842249 ESWARI ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-051-002/1816
() 		2905008000NRG23071120223010472 07/11/2022 MADHUMITHA A 2905008WL064823 MADHUMITHA A 00176 IDIB000A016 1686 1686 Processed 15/11/2022 015842249 MADHUMITHA A ()
3 MADHANUR TN-05-008-051-002/1826
() 		2905008000NRG23071120223010475 07/11/2022 SANTHIYA 2905008WL064823 SANTHIYA 00176 IDIB000A016 1686 1686 Processed 15/11/2022 015842249 SANTHIYA ()
4 MADHANUR TN-05-008-051-002/1848
() 		2905008000NRG23071120223010476 07/11/2022 RAMAJAYAM 2905008WL064823 RAMAJAYAM 00176 IDIB000A016 1686 1686 Processed 15/11/2022 015842249 RAMAJAYAM ()
SubTotal 5058 5058
5 MADHANUR TN-05-008-051-002/1817
() 		2905008000NRG23071120223010473 07/11/2022 JAMUNA 2905008WL064823 JAMUNA 00176 IDIB000O016 1686 1686 Processed 15/11/2022 015842249 JAMUNA ()
SubTotal 1686 1686
6 MADHANUR TN-05-008-051-002/1849
() 		2905008000NRG23071120223010477 07/11/2022 GOMATHI 2905008WL064823 GOMATHI 00415 SBIN0006226 1686 1686 Processed 15/11/2022 015842249 GOMATHI ()
7 MADHANUR TN-05-008-051-005/1468
() 		2905008000NRG23071120223010480 07/11/2022 AMUL 2905008WL064823 AMUL 00415 SBIN0006226 1686 1686 Processed 15/11/2022 015842249 AMUL ()
8 MADHANUR TN-05-008-051-009/154
() 		2905008000NRG23071120223010488 07/11/2022 AMSAVENI K 2905008WL064823 AMSAVENI K 00415 SBIN0006226 1686 1686 Processed 15/11/2022 015842249 AMSAVENI K ()
9 MADHANUR TN-05-008-051-009/287
() 		2905008000NRG23071120223010490 07/11/2022 JOTHI 2905008WL064823 JOTHI 00415 SBIN0006226 1686 1686 Processed 15/11/2022 015842249 JOTHI ()
10 MADHANUR TN-05-008-051-009/306
() 		2905008000NRG23071120223010491 07/11/2022 ROSI 2905008WL064823 ROSI 00415 SBIN0006226 1686 1686 Processed 15/11/2022 015842249 ROSI ()
11 MADHANUR TN-05-008-051-009/536
() 		2905008000NRG23071120223010492 07/11/2022 DEVAGI 2905008WL064823 DEVAGI 00415 SBIN0006226 1686 1686 Processed 15/11/2022 015842249 DEVAGI ()
12 MADHANUR TN-05-008-051-010/1798
() 		2905008000NRG23071120223010500 07/11/2022 BAKKIYAM 2905008WL064823 BAKKIYAM 00415 SBIN0006226 1686 1686 Processed 15/11/2022 015842249 BAKKIYAM ()
SubTotal 11802 11802
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_071122FTO_1119089 Canara Bank CNRB0001464 KEDAMBUR 1686
2 MADHANUR TN2905004_071122FTO_1119089 Indian Bank IDIB000A016 AMBUR 5058
3 MADHANUR TN2905004_071122FTO_1119089 Indian Bank IDIB000O016 OOMARABAD 1686
4 MADHANUR TN2905004_071122FTO_1119089 State Bank of India SBIN0006226 KARUMBUR 11802

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