Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171222FTO_1295133
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-05-004-030-030/127
() 		2905004000NRG23171220223473915 17/12/2022 NATARAJAN 2905004WL076924 NATARAJAN 00415 SBIN0005636 163 163 Processed 01/02/2023 018558516 NATARAJAN ()
2 MADHANUR TN-05-004-030-030/128
() 		2905004000NRG23171220223473916 17/12/2022 THAMODIRAN 2905004WL076924 THAMODIRAN 00415 SBIN0005636 163 163 Processed 01/02/2023 018558516 THAMODIRAN ()
3 MADHANUR TN-05-004-030-030/156
() 		2905004000NRG23171220223473924 17/12/2022 INDRA 2905004WL076924 INDRA 00415 SBIN0005636 163 163 Processed 01/02/2023 018558516 INDRA ()
4 MADHANUR TN-05-004-030-030/2
() 		2905004000NRG23171220223473937 17/12/2022 PICHANDI S 2905004WL076924 PICHANDI S 00415 SBIN0005636 163 163 Processed 01/02/2023 018558516 PICHANDI S ()
5 MADHANUR TN-05-004-030-030/27
() 		2905004000NRG23171220223473944 17/12/2022 INDIRA 2905004WL076924 INDIRA 00415 SBIN0005636 163 163 Processed 01/02/2023 018558516 INDIRA ()
6 MADHANUR TN-05-004-030-030/279
() 		2905004000NRG23171220223473945 17/12/2022 SUJATHA R 2905004WL076924 SUJATHA R 00415 SBIN0005636 163 163 Processed 01/02/2023 018558516 SUJATHA R ()
7 MADHANUR TN-05-004-030-030/411
() 		2905004000NRG23171220223473958 17/12/2022 SELVI 2905004WL076924 SELVI 00415 SBIN0005636 163 163 Processed 01/02/2023 018558516 SELVI ()
8 MADHANUR TN-05-004-030-030/67
() 		2905004000NRG23171220223473969 17/12/2022 KANCHANA 2905004WL076924 KANCHANA 00415 SBIN0005636 163 163 Processed 01/02/2023 018558516 KANCHANA ()
9 MADHANUR TN-05-004-030-030/68
() 		2905004000NRG23171220223473970 17/12/2022 PUNITHA 2905004WL076924 PUNITHA 00415 SBIN0005636 163 163 Processed 01/02/2023 018558516 PUNITHA ()
10 MADHANUR TN-05-004-030-031/430
() 		2905004000NRG23171220223473984 17/12/2022 VARALAKSHMI 2905004WL076924 VARALAKSHMI 00415 SBIN0005636 163 163 Processed 01/02/2023 018558516 VARALAKSHMI ()
SubTotal 1630 1630
11 MADHANUR TN-05-004-030-030/123
() 		2905004000NRG23171220223473914 17/12/2022 DILLIBAI 2905004WL076924 DILLIBAI 00415 SBIN0014620 163 163 Processed 01/02/2023 018558516 DILLIBAI ()
SubTotal 163 163
Total 1793 1793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_171222FTO_1295133 State Bank of India SBIN0005636 MADANUR 163
2 MADHANUR TN2905004_171222FTO_1295133 State Bank of India SBIN0005636 MADHANUR 1467
3 MADHANUR TN2905004_171222FTO_1295133 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 163

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