Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822FTO_705079
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-05-004-034-002/633
() 		2905004000NRG23100820222017858 10/08/2022 GOVINDHI 2905004WL038802 GOVINDHI 00415 SBIN0005636 780 780 Processed 22/08/2022 017910891 GOVINDHI ()
2 MADHANUR TN-05-004-034-034/116
() 		2905004000NRG23100820222017863 10/08/2022 KUPPAMML 2905004WL038802 KUPPAMML 00415 SBIN0005636 780 780 Processed 22/08/2022 017910891 KUPPAMML ()
3 MADHANUR TN-05-004-034-034/134
() 		2905004000NRG23100820222017866 10/08/2022 SUDHAKAR MUNUSAMY 2905004WL038802 SUDHAKAR MUNUSAMY 00415 SBIN0005636 780 780 Processed 22/08/2022 017910891 SUDHAKAR MUNUSAMY ()
4 MADHANUR TN-05-004-034-034/385
() 		2905004000NRG23100820222017901 10/08/2022 ROOBAN 2905004WL038802 ROOBAN 00415 SBIN0005636 1405 1405 Processed 22/08/2022 017910891 ROOBAN ()
5 MADHANUR TN-05-004-034-034/474-A
() 		2905004000NRG23100820222017910 10/08/2022 DANALAKSHMI 2905004WL038802 DANALAKSHMI 00415 SBIN0005636 780 780 Processed 22/08/2022 017910891 DANALAKSHMI ()
6 MADHANUR TN-05-004-034-034/584
() 		2905004000NRG23100820222017915 10/08/2022 SUSEELA 2905004WL038802 SUSEELA 00415 SBIN0005636 780 780 Processed 22/08/2022 017910891 SUSEELA ()
7 MADHANUR TN-05-004-034-034/639
() 		2905004000NRG23100820222017916 10/08/2022 SELVI 2905004WL038802 SELVI 00415 SBIN0005636 624 624 Processed 22/08/2022 017910891 SELVI ()
8 MADHANUR TN-05-004-034-035/13
() 		2905004000NRG23100820222017918 10/08/2022 SAMUNDI 2905004WL038802 SAMUNDI 00415 SBIN0005636 780 780 Processed 22/08/2022 017910891 SAMUNDI ()
SubTotal 6709 6709
Total 6709 6709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822FTO_705079 State Bank of India SBIN0005636 MADHANUR 6709

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