Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822APB_FTO_727150
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-05-004-007-007/233
() 		2905004000NRG23160820222086079 16/08/2022 GUBENDIRAN R 2905004WL040385 GUBENDIRAN R 00176 IDIB000V072 1405 1405 Processed 25/08/2022 014193919 GUBENDIRAN R INDIAN BANK(607105)
2 MADHANUR TN-05-004-007-007/233
() 		2905004000NRG23160820222086080 16/08/2022 K ANBARASI 2905004WL040385 K ANBARASI 00176 IDIB000V072 1405 1405 Processed 25/08/2022 014193919 K ANBARASI INDIAN BANK(607105)
SubTotal 2810 2810
3 MADHANUR TN-05-004-007-007/219
() 		2905004000NRG23160820222086078 16/08/2022 G MALARKODI 2905004WL040385 G MALARKODI 00415 SBIN0000252 1405 1405 Processed 25/08/2022 014193919 G MALARKODI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-007-007/54
() 		2905004000NRG23160820222086081 16/08/2022 S MALAR 2905004WL040385 S MALAR 00415 SBIN0000252 1405 1405 Processed 25/08/2022 014193919 S MALAR STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-007-007/76
() 		2905004000NRG23160820222086082 16/08/2022 L ARPUTHAM 2905004WL040385 L ARPUTHAM 00415 SBIN0000252 1405 1405 Processed 25/08/2022 014193919 L ARPUTHAM STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-007-007/77
() 		2905004000NRG23160820222086083 16/08/2022 J RAJAKUMARI 2905004WL040385 J RAJAKUMARI 00415 SBIN0000252 1686 1686 Processed 25/08/2022 014193919 J RAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822APB_FTO_727150 Indian Bank IDIB000V072 VINNAMANGALAM 2810
2 MADHANUR TN2905004_160822APB_FTO_727150 State Bank of India SBIN0000252 VANIYAMBADI 5901

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