Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:42:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_151122FTO_1155306
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-05-008-051-002/1820
() 		2905008000NRG23151120223093972 15/11/2022 ESWARI 2905008WL067294 ESWARI 00078 CNRB0001464 1405 1405 Processed 21/11/2022 015796413 ESWARI ()
SubTotal 1405 1405
2 MADHANUR TN-05-008-051-002/1816
() 		2905008000NRG23151120223093970 15/11/2022 MADHUMITHA A 2905008WL067294 MADHUMITHA A 00176 IDIB000A016 1405 1405 Processed 21/11/2022 015796413 MADHUMITHA A ()
3 MADHANUR TN-05-008-051-002/1826
() 		2905008000NRG23151120223093973 15/11/2022 SANTHIYA 2905008WL067294 SANTHIYA 00176 IDIB000A016 1405 1405 Processed 21/11/2022 015796413 SANTHIYA ()
4 MADHANUR TN-05-008-051-002/1848
() 		2905008000NRG23151120223093974 15/11/2022 RAMAJAYAM 2905008WL067294 RAMAJAYAM 00176 IDIB000A016 1405 1405 Processed 21/11/2022 015796413 RAMAJAYAM ()
SubTotal 4215 4215
5 MADHANUR TN-05-008-051-002/1817
() 		2905008000NRG23151120223093971 15/11/2022 JAMUNA 2905008WL067294 JAMUNA 00176 IDIB000O016 1405 1405 Processed 21/11/2022 015796413 JAMUNA ()
SubTotal 1405 1405
6 MADHANUR TN-05-008-051-002/1849
() 		2905008000NRG23151120223093975 15/11/2022 GOMATHI 2905008WL067294 GOMATHI 00415 SBIN0006226 1405 1405 Processed 21/11/2022 015796413 GOMATHI ()
7 MADHANUR TN-05-008-051-005/1468
() 		2905008000NRG23151120223093978 15/11/2022 AMUL 2905008WL067294 AMUL 00415 SBIN0006226 1405 1405 Processed 21/11/2022 015796413 AMUL ()
8 MADHANUR TN-05-008-051-009/287
() 		2905008000NRG23151120223093983 15/11/2022 JOTHI 2905008WL067294 JOTHI 00415 SBIN0006226 1405 1405 Processed 21/11/2022 015796413 JOTHI ()
9 MADHANUR TN-05-008-051-009/306
() 		2905008000NRG23151120223093984 15/11/2022 ROSI 2905008WL067294 ROSI 00415 SBIN0006226 1405 1405 Processed 21/11/2022 015796413 ROSI ()
10 MADHANUR TN-05-008-051-009/536
() 		2905008000NRG23151120223093985 15/11/2022 DEVAGI 2905008WL067294 DEVAGI 00415 SBIN0006226 1405 1405 Processed 21/11/2022 015796413 DEVAGI ()
11 MADHANUR TN-05-008-051-010/1798
() 		2905008000NRG23151120223093991 15/11/2022 BAKKIYAM 2905008WL067294 BAKKIYAM 00415 SBIN0006226 1405 1405 Processed 21/11/2022 015796413 BAKKIYAM ()
SubTotal 8430 8430
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_151122FTO_1155306 Canara Bank CNRB0001464 KEDAMBUR 1405
2 MADHANUR TN2905004_151122FTO_1155306 Indian Bank IDIB000A016 AMBUR 4215
3 MADHANUR TN2905004_151122FTO_1155306 Indian Bank IDIB000O016 OOMARABAD 1405
4 MADHANUR TN2905004_151122FTO_1155306 State Bank of India SBIN0006226 KARUMBUR 8430

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