Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:18:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070622FTO_288983
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-05-004-013-021/804
() 		2905004000NRG23070620221069464 07/06/2022 KUPPAMMAL S 2905004WL014186 KUPPAMMAL S 00176 IDIB000A016 1056 1056 Processed 14/06/2022 018937027 KUPPAMMAL S ()
2 MADHANUR TN-05-004-013-021/839
() 		2905004000NRG23070620221069466 07/06/2022 ANITHA 2905004WL014186 ANITHA 00176 IDIB000A016 1056 1056 Processed 14/06/2022 018937027 ANITHA ()
SubTotal 2112 2112
3 MADHANUR TN-05-004-013-013/825
() 		2905004000NRG23070620221069452 07/06/2022 VENDA 2905004WL014186 VENDA 00176 IDIB000M181 880 880 Processed 14/06/2022 018937027 VENDA ()
SubTotal 880 880
4 MADHANUR TN-05-004-013-013/56
() 		2905004000NRG23070620221069434 07/06/2022 SHYAMALA J 2905004WL014186 SHYAMALA J 00415 SBIN0002192 1056 1056 Processed 13/06/2022 018937027 SHYAMALA J ()
5 MADHANUR TN-05-004-013-014/837
() 		2905004000NRG23070620221069456 07/06/2022 THENMOZI 2905004WL014186 THENMOZI 00415 SBIN0002192 880 880 Processed 13/06/2022 018937027 THENMOZI ()
6 MADHANUR TN-05-004-013-021/774
() 		2905004000NRG23070620221069463 07/06/2022 BAVANI 2905004WL014186 BAVANI 00415 SBIN0002192 880 880 Processed 13/06/2022 018937027 BAVANI ()
SubTotal 2816 2816
7 MADHANUR TN-05-004-013-013/206
() 		2905004000NRG23070620221069392 07/06/2022 KAILASAN 2905004WL014186 KAILASAN 00415 SBIN0005636 1056 1056 Processed 13/06/2022 018937027 KAILASAN ()
SubTotal 1056 1056
Total 6864 6864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070622FTO_288983 Indian Bank IDIB000A016 AMBUR 2112
2 MADHANUR TN2905004_070622FTO_288983 Indian Bank IDIB000M181 MADRAS UNIVERSITY CAMPUS 880
3 MADHANUR TN2905004_070622FTO_288983 State Bank of India SBIN0002192 AMBUR 2816
4 MADHANUR TN2905004_070622FTO_288983 State Bank of India SBIN0005636 MADHANUR 1056

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