Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120722FTO_529262
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-05-004-028-028/159
() 		2905004000NRG23120720221649012 12/07/2022 P GNANAPRAKASAM 2905004WL028893 P GNANAPRAKASAM 00045 BARB0AAMBUR 1405 1405 Processed 16/07/2022 015201587 P GNANAPRAKASAM ()
SubTotal 1405 1405
2 MADHANUR TN-05-004-028-028/959
() 		2905004000NRG23120720221649037 12/07/2022 SELVI 2905004WL028893 SELVI 00177 IOBA0003799 1405 1405 Processed 16/07/2022 015201587 SELVI ()
SubTotal 1405 1405
3 MADHANUR TN-05-004-028-007/847
() 		2905004000NRG23120720221649009 12/07/2022 DEEPAM S 2905004WL028893 DEEPAM S 00415 SBIN0002192 1405 1405 Processed 16/07/2022 015201587 DEEPAM S ()
SubTotal 1405 1405
4 MADHANUR TN-05-004-028-005/974
() 		2905004000NRG23120720221649004 12/07/2022 SUGANYA 2905004WL028893 SUGANYA 00415 SBIN0012744 1405 1405 Processed 16/07/2022 015201587 SUGANYA ()
SubTotal 1405 1405
5 MADHANUR TN-05-004-028-005/686
() 		2905004000NRG23120720221649001 12/07/2022 NAVAMANI 2905004WL028893 NAVAMANI 00415 SBIN0020403 1405 1405 Processed 16/07/2022 015201587 NAVAMANI ()
6 MADHANUR TN-05-004-028-006/892
() 		2905004000NRG23120720221649006 12/07/2022 A ARIVAZHAGAN 2905004WL028893 A ARIVAZHAGAN 00415 SBIN0020403 1124 1124 Processed 16/07/2022 015201587 A ARIVAZHAGAN ()
7 MADHANUR TN-05-004-028-007/826
() 		2905004000NRG23120720221649007 12/07/2022 MUNIYAMMAL 2905004WL028893 MUNIYAMMAL 00415 SBIN0020403 1405 1405 Processed 16/07/2022 015201587 MUNIYAMMAL ()
8 MADHANUR TN-05-004-028-007/841
() 		2905004000NRG23120720221649008 12/07/2022 D.Mangai 2905004WL028893 D.Mangai 00415 SBIN0020403 1124 1124 Processed 16/07/2022 015201587 D.Mangai ()
9 MADHANUR TN-05-004-028-007/856
() 		2905004000NRG23120720221649010 12/07/2022 REKHA SIVA 2905004WL028893 REKHA SIVA 00415 SBIN0020403 1405 1405 Processed 16/07/2022 015201587 REKHA SIVA ()
10 MADHANUR TN-05-004-028-028/182
() 		2905004000NRG23120720221649015 12/07/2022 MENAKA 2905004WL028893 MENAKA 00415 SBIN0020403 1124 1124 Processed 16/07/2022 015201587 MENAKA ()
11 MADHANUR TN-05-004-028-028/207
() 		2905004000NRG23120720221649019 12/07/2022 SATHISH 2905004WL028893 SATHISH 00415 SBIN0020403 1405 1405 Processed 16/07/2022 015201587 SATHISH ()
12 MADHANUR TN-05-004-028-028/212
() 		2905004000NRG23120720221649021 12/07/2022 P SAMPATH 2905004WL028893 P SAMPATH 00415 SBIN0020403 1124 1124 Processed 16/07/2022 015201587 P SAMPATH ()
13 MADHANUR TN-05-004-028-028/48
() 		2905004000NRG23120720221649026 12/07/2022 MURUGAMMAL 2905004WL028893 MURUGAMMAL 00415 SBIN0020403 1405 1405 Processed 16/07/2022 015201587 MURUGAMMAL ()
14 MADHANUR TN-05-004-028-028/528
() 		2905004000NRG23120720221649030 12/07/2022 MURUGAMMAL C 2905004WL028893 MURUGAMMAL C 00415 SBIN0020403 1405 1405 Processed 16/07/2022 015201587 MURUGAMMAL C ()
15 MADHANUR TN-05-004-028-028/58
() 		2905004000NRG23120720221649034 12/07/2022 CHINNATHAI M 2905004WL028893 CHINNATHAI M 00415 SBIN0020403 1405 1405 Processed 16/07/2022 015201587 CHINNATHAI M ()
16 MADHANUR TN-05-004-028-028/961
() 		2905004000NRG23120720221649038 12/07/2022 NEELAMMAL MANIKKAM 2905004WL028893 NEELAMMAL MANIKKAM 00415 SBIN0020403 1405 1405 Processed 16/07/2022 015201587 NEELAMMAL MANIKKAM ()
SubTotal 15736 15736
Total 21356 21356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_120722FTO_529262 Bank of Baroda BARB0AAMBUR AMBUR 1405
2 MADHANUR TN2905004_120722FTO_529262 Indian Overseas Bank IOBA0003799 AMBUR 1405
3 MADHANUR TN2905004_120722FTO_529262 State Bank of India SBIN0002192 AMBUR 1405
4 MADHANUR TN2905004_120722FTO_529262 State Bank of India SBIN0012744 POOMPUKAR NAGAR 1405
5 MADHANUR TN2905004_120722FTO_529262 State Bank of India SBIN0020403 SOLUR 15736

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