Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622APB_FTO_435169
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-05-004-020-005/456
() 		2905004000NRG23270620221435522 28/06/2022 MERAN K 2905004WL022453 MERAN K 00176 IDIB000V072 1405 1405 Processed 01/07/2022 022861777 MERAN K INDIAN BANK(607105)
2 MADHANUR TN-05-004-020-020/211
() 		2905004000NRG23270620221435959 28/06/2022 VELUMANI 2905004WL022463 VELUMANI 00176 IDIB000V072 1405 1405 Processed 01/07/2022 022861777 VELUMANI INDIAN BANK(607105)
3 MADHANUR TN-05-004-020-020/321
() 		2905004000NRG23270620221435961 28/06/2022 KRISHNAMOORTHI 2905004WL022463 KRISHNAMOORTHI 00176 IDIB000V072 1405 1405 Processed 01/07/2022 022861777 KRISHNAMOORTHI INDIAN BANK(607105)
SubTotal 4215 4215
4 MADHANUR TN-05-004-020-020/169
() 		2905004000NRG23270620221435956 28/06/2022 VIJIYA 2905004WL022463 VIJIYA 00415 SBIN0002192 1405 1405 Processed 01/07/2022 022861777 VIJIYA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-020-020/200-D
() 		2905004000NRG23270620221435957 28/06/2022 MANGALA LAKSHMI 2905004WL022463 MANGALA LAKSHMI 00415 SBIN0002192 1405 1405 Processed 01/07/2022 022861777 MANGALA LAKSHMI INDIAN BANK(607105)
6 MADHANUR TN-05-004-020-020/244
() 		2905004000NRG23270620221435960 28/06/2022 KRISHNAMOORTHY 2905004WL022463 KRISHNAMOORTHY 00415 SBIN0002192 1405 1405 Processed 01/07/2022 022861777 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-020-020/375
() 		2905004000NRG23270620221435963 28/06/2022 SELVAKUMAR 2905004WL022463 SELVAKUMAR 00415 SBIN0002192 1405 1405 Processed 01/07/2022 022861777 SELVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280622APB_FTO_435169 Indian Bank IDIB000V072 VINNAMANGALAM 4215
2 MADHANUR TN2905004_280622APB_FTO_435169 State Bank of India SBIN0002192 AMBUR 5620

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