Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822FTO_723737
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-05-008-010-010/520
() 		2905008000NRG23150820222077144 16/08/2022 SURESH 2905008WL040236 SURESH 00078 CNRB0000951 1405 1405 Processed 25/08/2022 014193862 SURESH ()
SubTotal 1405 1405
2 MADHANUR TN-05-008-010-010/47
() 		2905008000NRG23150820222077142 16/08/2022 SUGANTHI 2905008WL040236 SUGANTHI 00176 IDIB000U001 1405 1405 Processed 25/08/2022 014193862 SUGANTHI ()
SubTotal 1405 1405
3 MADHANUR TN-05-008-010-010/471
() 		2905008000NRG23150820222077143 16/08/2022 ANBARASAN 2905008WL040236 ANBARASAN 00415 SBIN0000252 1405 1405 Processed 25/08/2022 014193862 ANBARASAN ()
SubTotal 1405 1405
4 MADHANUR TN-05-008-020-001/104
() 		2905008000NRG23160820222090336 16/08/2022 VALLI 2905008WL040450 VALLI 00415 SBIN0006226 680 680 Processed 25/08/2022 014193862 VALLI ()
5 MADHANUR TN-05-008-020-001/118
() 		2905008000NRG23160820222090337 16/08/2022 MURUGAMMAL 2905008WL040450 MURUGAMMAL 00415 SBIN0006226 170 170 Processed 25/08/2022 014193862 MURUGAMMAL ()
6 MADHANUR TN-05-008-020-001/213
() 		2905008000NRG23160820222090345 16/08/2022 PADMAVATHY 2905008WL040450 PADMAVATHY 00415 SBIN0006226 340 340 Processed 25/08/2022 014193862 PADMAVATHY ()
7 MADHANUR TN-05-008-020-020/239
() 		2905008000NRG23160820222090350 16/08/2022 MAGESWARI 2905008WL040450 MAGESWARI 00415 SBIN0006226 680 680 Processed 25/08/2022 014193862 MAGESWARI ()
8 MADHANUR TN-05-008-020-020/309
() 		2905008000NRG23160820222090351 16/08/2022 KAMALAMMAL 2905008WL040450 KAMALAMMAL 00415 SBIN0006226 680 680 Processed 25/08/2022 014193862 KAMALAMMAL ()
SubTotal 2550 2550
9 MADHANUR TN-05-008-010-010/577
() 		2905008000NRG23150820222077146 16/08/2022 JAYARAMAN 2905008WL040236 JAYARAMAN 00415 SBIN0009583 1405 1405 Processed 25/08/2022 014193862 JAYARAMAN ()
10 MADHANUR TN-05-008-010-010/577
() 		2905008000NRG23150820222077145 16/08/2022 KILIYAMMAL 2905008WL040236 KILIYAMMAL 00415 SBIN0009583 1405 1405 Processed 25/08/2022 014193862 KILIYAMMAL ()
11 MADHANUR TN-05-008-010-010/834
() 		2905008000NRG23150820222077149 16/08/2022 LATHA 2905008WL040236 LATHA 00415 SBIN0009583 1405 1405 Processed 25/08/2022 014193862 LATHA ()
SubTotal 4215 4215
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822FTO_723737 Canara Bank CNRB0000951 VANIYAMBADI 1405
2 MADHANUR TN2905004_160822FTO_723737 Indian Bank IDIB000U001 UDAYENDRAM 1405
3 MADHANUR TN2905004_160822FTO_723737 State Bank of India SBIN0000252 VANIYAMBADI 1405
4 MADHANUR TN2905004_160822FTO_723737 State Bank of India SBIN0006226 KARUMBUR 2550
5 MADHANUR TN2905004_160822FTO_723737 State Bank of India SBIN0009583 MELSANANKUPPAM 4215

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