Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:25:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_051222FTO_1236418
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-05-004-030-031/420
() 		2905004000NRG23051220223329254 05/12/2022 R DURGA 2905004WL073435 R DURGA 00415 SBIN0000842 700 700 Processed 06/02/2023 017254989 R DURGA ()
SubTotal 700 700
2 MADHANUR TN-05-004-030-030/127
() 		2905004000NRG23051220223329183 05/12/2022 NATARAJAN 2905004WL073435 NATARAJAN 00415 SBIN0005636 875 875 Processed 06/02/2023 017254989 NATARAJAN ()
3 MADHANUR TN-05-004-030-030/128
() 		2905004000NRG23051220223329184 05/12/2022 THAMODIRAN 2905004WL073435 THAMODIRAN 00415 SBIN0005636 875 875 Processed 06/02/2023 017254989 THAMODIRAN ()
4 MADHANUR TN-05-004-030-030/156
() 		2905004000NRG23051220223329190 05/12/2022 INDRA 2905004WL073435 INDRA 00415 SBIN0005636 875 875 Processed 06/02/2023 017254989 INDRA ()
5 MADHANUR TN-05-004-030-030/178
() 		2905004000NRG23051220223329196 05/12/2022 KUMARI K 2905004WL073435 KUMARI K 00415 SBIN0005636 875 875 Processed 06/02/2023 017254989 KUMARI K ()
6 MADHANUR TN-05-004-030-030/22
() 		2905004000NRG23051220223329204 05/12/2022 SANTHI M 2905004WL073435 SANTHI M 00415 SBIN0005636 525 525 Processed 06/02/2023 017254989 SANTHI M ()
7 MADHANUR TN-05-004-030-030/242
() 		2905004000NRG23051220223329208 05/12/2022 PARIMALA M 2905004WL073435 PARIMALA M 00415 SBIN0005636 525 525 Processed 06/02/2023 017254989 PARIMALA M ()
8 MADHANUR TN-05-004-030-030/27
() 		2905004000NRG23051220223329211 05/12/2022 INDIRA 2905004WL073435 INDIRA 00415 SBIN0005636 525 525 Processed 06/02/2023 017254989 INDIRA ()
9 MADHANUR TN-05-004-030-030/279
() 		2905004000NRG23051220223329212 05/12/2022 SUJATHA R 2905004WL073435 SUJATHA R 00415 SBIN0005636 875 875 Processed 06/02/2023 017254989 SUJATHA R ()
10 MADHANUR TN-05-004-030-030/295
() 		2905004000NRG23051220223329213 05/12/2022 SEETHAMMAL RAMASAMY 2905004WL073435 SEETHAMMAL RAMASAMY 00415 SBIN0005636 525 525 Processed 06/02/2023 017254989 SEETHAMMAL RAMASAMY ()
11 MADHANUR TN-05-004-030-030/323
() 		2905004000NRG23051220223329217 05/12/2022 LAKSHMI S 2905004WL073435 LAKSHMI S 00415 SBIN0005636 700 700 Processed 06/02/2023 017254989 LAKSHMI S ()
12 MADHANUR TN-05-004-030-030/418
() 		2905004000NRG23051220223329228 05/12/2022 AMBIKA 2905004WL073435 AMBIKA 00415 SBIN0005636 875 875 Processed 06/02/2023 017254989 AMBIKA ()
13 MADHANUR TN-05-004-030-030/67
() 		2905004000NRG23051220223329239 05/12/2022 KANCHANA 2905004WL073435 KANCHANA 00415 SBIN0005636 875 875 Processed 06/02/2023 017254989 KANCHANA ()
14 MADHANUR TN-05-004-030-030/68
() 		2905004000NRG23051220223329240 05/12/2022 PUNITHA 2905004WL073435 PUNITHA 00415 SBIN0005636 875 875 Processed 06/02/2023 017254989 PUNITHA ()
15 MADHANUR TN-05-004-030-031/425
() 		2905004000NRG23051220223329255 05/12/2022 AMARNATH 2905004WL073435 AMARNATH 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254989 AMARNATH ()
16 MADHANUR TN-05-004-030-031/430
() 		2905004000NRG23051220223329256 05/12/2022 VARALAKSHMI 2905004WL073435 VARALAKSHMI 00415 SBIN0005636 525 525 Processed 06/02/2023 017254989 VARALAKSHMI ()
SubTotal 11730 11730
17 MADHANUR TN-05-004-030-030/123
() 		2905004000NRG23051220223329182 05/12/2022 DILLIBAI 2905004WL073435 DILLIBAI 00415 SBIN0014620 700 700 Processed 06/02/2023 017254989 DILLIBAI ()
SubTotal 700 700
Total 13130 13130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_051222FTO_1236418 State Bank of India SBIN0000842 GUDIYATTAM 700
2 MADHANUR TN2905004_051222FTO_1236418 State Bank of India SBIN0005636 MADANUR 875
3 MADHANUR TN2905004_051222FTO_1236418 State Bank of India SBIN0005636 MADHANUR 10855
4 MADHANUR TN2905004_051222FTO_1236418 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 700

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