Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722FTO_605715
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-05-004-029-001/331
() 		2905004000NRG23260720221824678 26/07/2022 SATHYA S 2905004WL033611 SATHYA S 00051 MAHB0001603 800 800 Processed 02/08/2022 013645861 SATHYA S ()
SubTotal 800 800
2 MADHANUR TN-05-004-029-001/535
() 		2905004000NRG23260720221824680 26/07/2022 G POORNIMA 2905004WL033611 G POORNIMA 00176 IDIB000A016 800 800 Processed 02/08/2022 013645861 G POORNIMA ()
3 MADHANUR TN-05-004-029-029/118
() 		2905004000NRG23260720221824682 26/07/2022 MAHENDRAN 2905004WL033611 MAHENDRAN 00176 IDIB000A016 800 800 Processed 02/08/2022 013645861 MAHENDRAN ()
4 MADHANUR TN-05-004-029-029/171
() 		2905004000NRG23260720221824697 26/07/2022 K MANJULA 2905004WL033611 K MANJULA 00176 IDIB000A016 800 800 Processed 02/08/2022 013645861 K MANJULA ()
5 MADHANUR TN-05-004-029-029/227
() 		2905004000NRG23260720221824711 26/07/2022 SAROJA 2905004WL033611 SAROJA 00176 IDIB000A016 480 480 Processed 02/08/2022 013645861 SAROJA ()
6 MADHANUR TN-05-004-029-029/43
() 		2905004000NRG23260720221824736 26/07/2022 DHANAVEL 2905004WL033611 DHANAVEL 00176 IDIB000A016 800 800 Processed 02/08/2022 013645861 DHANAVEL ()
7 MADHANUR TN-05-004-029-029/95
() 		2905004000NRG23260720221824742 26/07/2022 LALITHA 2905004WL033611 LALITHA 00176 IDIB000A016 640 640 Processed 02/08/2022 013645861 LALITHA ()
8 MADHANUR TN-05-004-029-030/336
() 		2905004000NRG23260720221824743 26/07/2022 MANI 2905004WL033611 MANI 00176 IDIB000A016 800 800 Processed 02/08/2022 013645861 MANI ()
9 MADHANUR TN-05-004-029-031/529
() 		2905004000NRG23260720221824744 26/07/2022 ANCHANADEVI A 2905004WL033611 ANCHANADEVI A 00176 IDIB000A016 800 800 Processed 02/08/2022 013645861 ANCHANADEVI A ()
SubTotal 5920 5920
10 MADHANUR TN-05-004-029-001/348
() 		2905004000NRG23260720221824679 26/07/2022 VENKATESAN 2905004WL033611 VENKATESAN 00415 SBIN0002192 1686 1686 Processed 02/08/2022 013645861 VENKATESAN ()
SubTotal 1686 1686
Total 8406 8406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722FTO_605715 Bank of Maharastra MAHB0001603 AMBUR 800
2 MADHANUR TN2905004_260722FTO_605715 Indian Bank IDIB000A016 AMBUR 5920
3 MADHANUR TN2905004_260722FTO_605715 State Bank of India SBIN0002192 AMBUR 1686

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