Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_121222FTO_1271649
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-05-008-037-037/425
() 		2905008000NRG23121220223427097 12/12/2022 SARITHA N 2905008WL075676 SARITHA N 00048 BKID0008363 1020 1020 Processed 06/02/2023 017254868 SARITHA N ()
SubTotal 1020 1020
2 MADHANUR TN-05-008-037-038/426
() 		2905008000NRG23121220223427113 12/12/2022 MAHALAKSHMI ELAYARAJA 2905008WL075676 MAHALAKSHMI ELAYARAJA 00152 HDFC0001304 1020 1020 Processed 06/02/2023 017254868 MAHALAKSHMI ELAYARAJA ()
SubTotal 1020 1020
3 MADHANUR TN-05-008-037-037/104
() 		2905008000NRG23121220223427054 12/12/2022 bulludurai 2905008WL075676 bulludurai 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254868 bulludurai ()
4 MADHANUR TN-05-008-037-037/143
() 		2905008000NRG23121220223427061 12/12/2022 GOWRI 2905008WL075676 GOWRI 00415 SBIN0006226 850 850 Processed 06/02/2023 017254868 GOWRI ()
5 MADHANUR TN-05-008-037-037/179
() 		2905008000NRG23121220223427074 12/12/2022 ALAMELU 2905008WL075676 ALAMELU 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254868 ALAMELU ()
6 MADHANUR TN-05-008-037-037/262
() 		2905008000NRG23121220223427083 12/12/2022 Babu Vellamunji 2905008WL075676 Babu Vellamunji 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254868 Babu Vellamunji ()
7 MADHANUR TN-05-008-037-037/322
() 		2905008000NRG23121220223427090 12/12/2022 GOPAL T 2905008WL075676 GOPAL T 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254868 GOPAL T ()
8 MADHANUR TN-05-008-037-037/417
() 		2905008000NRG23121220223427094 12/12/2022 S RAMESH 2905008WL075676 S RAMESH 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254868 S RAMESH ()
9 MADHANUR TN-05-008-037-037/49
() 		2905008000NRG23121220223427099 12/12/2022 Durai Battan 2905008WL075676 Durai Battan 00415 SBIN0006226 850 850 Processed 06/02/2023 017254868 Durai Battan ()
10 MADHANUR TN-05-008-037-037/60
() 		2905008000NRG23121220223427104 12/12/2022 SUBRAMANI 2905008WL075676 SUBRAMANI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254868 SUBRAMANI ()
11 MADHANUR TN-05-008-037-037/65
() 		2905008000NRG23121220223427106 12/12/2022 KUNTHIYAMMAL PERUMAL 2905008WL075676 KUNTHIYAMMAL PERUMAL 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254868 KUNTHIYAMMAL PERUMAL ()
12 MADHANUR TN-05-008-037-037/87
() 		2905008000NRG23121220223427109 12/12/2022 MAHENDIRAN 2905008WL075676 MAHENDIRAN 00415 SBIN0006226 510 510 Processed 06/02/2023 017254868 MAHENDIRAN ()
SubTotal 9350 9350
Total 11390 11390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_121222FTO_1271649 Bank of India BKID0008363 ARANGALDURGAM 1020
2 MADHANUR TN2905004_121222FTO_1271649 HDFC Bank HDFC0001304 VELLORE MUNICIPAL OFFICE 1020
3 MADHANUR TN2905004_121222FTO_1271649 State Bank of India SBIN0006226 KARUMBUR 9350

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