Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222FTO_1304530
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-05-004-007-007/120
() 		2905004000NRG23161220223467961 19/12/2022 JAGATHA 2905004WL076820 JAGATHA 00176 IDIB000V072 175 175 Processed 01/02/2023 018558516 JAGATHA ()
SubTotal 175 175
2 MADHANUR TN-05-004-007-007/138
() 		2905004000NRG23161220223467964 19/12/2022 ANNAMMAL S 2905004WL076820 ANNAMMAL S 00415 SBIN0000252 175 175 Processed 01/02/2023 018558516 ANNAMMAL S ()
3 MADHANUR TN-05-004-007-007/209
() 		2905004000NRG23161220223467970 19/12/2022 KANNAN 2905004WL076820 KANNAN 00415 SBIN0000252 175 175 Processed 01/02/2023 018558516 KANNAN ()
4 MADHANUR TN-05-004-007-007/29
() 		2905004000NRG23161220223467978 19/12/2022 JOTHIYAMMAL 2905004WL076820 JOTHIYAMMAL 00415 SBIN0000252 175 175 Processed 01/02/2023 018558516 JOTHIYAMMAL ()
SubTotal 525 525
5 MADHANUR TN-05-004-007-007/187
() 		2905004000NRG23161220223467969 19/12/2022 R Valarmathi 2905004WL076820 R Valarmathi 00415 SBIN0002192 175 175 Processed 01/02/2023 018558516 R Valarmathi ()
SubTotal 175 175
Total 875 875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_191222FTO_1304530 Indian Bank IDIB000V072 VINNAMANGALAM 175
2 MADHANUR TN2905004_191222FTO_1304530 State Bank of India SBIN0000252 VANIYAMBADI 525
3 MADHANUR TN2905004_191222FTO_1304530 State Bank of India SBIN0002192 AMBUR 175

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