Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_161222FTO_1288989
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-05-004-007-002/519
() 		2905004000NRG23161220223459957 16/12/2022 ARUNA 2905004WL076658 ARUNA 00176 IDIB000V072 1686 1686 Processed 01/02/2023 018558516 ARUNA ()
2 MADHANUR TN-05-004-007-007/243
() 		2905004000NRG23161220223459961 16/12/2022 SUMATHI J 2905004WL076658 SUMATHI J 00176 IDIB000V072 1686 1686 Processed 01/02/2023 018558516 SUMATHI J ()
SubTotal 3372 3372
3 MADHANUR TN-05-004-032-032/52
() 		2905004000NRG23161220223459967 16/12/2022 B KAVIDOSS 2905004WL076659 B KAVIDOSS 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558516 B KAVIDOSS ()
SubTotal 1686 1686
4 MADHANUR TN-05-004-032-032/69
() 		2905004000NRG23161220223460101 16/12/2022 PRABU 2905004WL076663 PRABU 00415 SBIN0002192 1686 1686 Processed 01/02/2023 018558516 PRABU ()
SubTotal 1686 1686
5 MADHANUR TN-05-004-032-003/705
() 		2905004000NRG23161220223460047 16/12/2022 J SELVAMANI 2905004WL076661 J SELVAMANI 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 J SELVAMANI ()
6 MADHANUR TN-05-004-032-004/672
() 		2905004000NRG23161220223460048 16/12/2022 PALANI S 2905004WL076661 PALANI S 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 PALANI S ()
7 MADHANUR TN-05-004-032-004/687
() 		2905004000NRG23161220223460098 16/12/2022 LAKSHMI KUPPAN 2905004WL076663 LAKSHMI KUPPAN 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 LAKSHMI KUPPAN ()
8 MADHANUR TN-05-004-032-004/702
() 		2905004000NRG23161220223459963 16/12/2022 UTHRA V 2905004WL076659 UTHRA V 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 UTHRA V ()
9 MADHANUR TN-05-004-032-004/766
() 		2905004000NRG23161220223459964 16/12/2022 GANESH GOVINDAN 2905004WL076659 GANESH GOVINDAN 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 GANESH GOVINDAN ()
10 MADHANUR TN-05-004-032-032/397
() 		2905004000NRG23161220223460049 16/12/2022 MOGILIYAMMAL 2905004WL076661 MOGILIYAMMAL 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 MOGILIYAMMAL ()
11 MADHANUR TN-05-004-032-032/67
() 		2905004000NRG23161220223460052 16/12/2022 ISACC P 2905004WL076661 ISACC P 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 ISACC P ()
12 MADHANUR TN-05-004-032-032/750
() 		2905004000NRG23161220223460053 16/12/2022 NANDHINI 2905004WL076661 NANDHINI 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 NANDHINI ()
13 MADHANUR TN-05-004-032-032/764
() 		2905004000NRG23161220223459968 16/12/2022 YESUDOSS 2905004WL076659 YESUDOSS 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 YESUDOSS ()
14 MADHANUR TN-05-004-032-033/763
() 		2905004000NRG23161220223459969 16/12/2022 PETER 2905004WL076659 PETER 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 PETER ()
SubTotal 16860 16860
15 MADHANUR TN-05-004-032-033/770
() 		2905004000NRG23161220223460102 16/12/2022 ARUNYA GANTHI 2905004WL076663 ARUNYA GANTHI 00415 SBIN0007127 1686 1686 Processed 01/02/2023 018558516 ARUNYA GANTHI ()
SubTotal 1686 1686
16 MADHANUR TN-05-004-032-032/194
() 		2905004000NRG23161220223460099 16/12/2022 SHANKAR 2905004WL076663 SHANKAR 00415 SBIN0020403 1686 1686 Processed 01/02/2023 018558516 SHANKAR ()
SubTotal 1686 1686
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_161222FTO_1288989 Indian Bank IDIB000V072 VINNAMANGALAM 3372
2 MADHANUR TN2905004_161222FTO_1288989 Indian Overseas Bank IOBA0000327 VALATHUR 1686
3 MADHANUR TN2905004_161222FTO_1288989 State Bank of India SBIN0002192 AMBUR 1686
4 MADHANUR TN2905004_161222FTO_1288989 State Bank of India SBIN0005636 MADANUR 1686
5 MADHANUR TN2905004_161222FTO_1288989 State Bank of India SBIN0005636 MADHANUR 15174
6 MADHANUR TN2905004_161222FTO_1288989 State Bank of India SBIN0007127 ODHIYATHUR 1686
7 MADHANUR TN2905004_161222FTO_1288989 State Bank of India SBIN0020403 SOLUR 1686

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