Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_231222FTO_1325603
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-05-004-033-036/1026
() 		2905004000NRG23231220223548288 23/12/2022 JAGADHAMMAL S 2905004WL078737 JAGADHAMMAL S 00176 IDIB000A016 875 875 Processed 06/02/2023 017254767 JAGADHAMMAL S ()
SubTotal 875 875
2 MADHANUR TN-05-004-033-033/575
() 		2905004000NRG23231220223548273 23/12/2022 MALLIGA M 2905004WL078737 MALLIGA M 00177 IOBA0001341 875 875 Processed 06/02/2023 017254767 MALLIGA M ()
SubTotal 875 875
3 MADHANUR TN-05-004-033-001/950
() 		2905004000NRG23231220223548242 23/12/2022 BHOBALAN 2905004WL078737 BHOBALAN 00177 IOBA0003799 875 875 Processed 06/02/2023 017254767 BHOBALAN ()
SubTotal 875 875
4 MADHANUR TN-05-004-033-001/840
() 		2905004000NRG23231220223548238 23/12/2022 SANGEETHA 2905004WL078737 SANGEETHA 00415 SBIN0005636 875 875 Processed 06/02/2023 017254767 SANGEETHA ()
SubTotal 875 875
5 MADHANUR TN-05-004-033-001/1033
() 		2905004000NRG23231220223548222 23/12/2022 DEEPALAKSHMI 2905004WL078737 DEEPALAKSHMI 00415 SBIN0020403 875 875 Processed 06/02/2023 017254767 DEEPALAKSHMI ()
6 MADHANUR TN-05-004-033-033/606
() 		2905004000NRG23231220223548281 23/12/2022 SINTHAMANI 2905004WL078737 SINTHAMANI 00415 SBIN0020403 525 525 Processed 06/02/2023 017254767 SINTHAMANI ()
SubTotal 1400 1400
Total 4900 4900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_231222FTO_1325603 Indian Bank IDIB000A016 AMBUR 875
2 MADHANUR TN2905004_231222FTO_1325603 Indian Overseas Bank IOBA0001341 MAILPATTI 875
3 MADHANUR TN2905004_231222FTO_1325603 Indian Overseas Bank IOBA0003799 AMBUR 875
4 MADHANUR TN2905004_231222FTO_1325603 State Bank of India SBIN0005636 MADHANUR 875
5 MADHANUR TN2905004_231222FTO_1325603 State Bank of India SBIN0020403 SOLUR 1400

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