Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:25:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_110722FTO_524814
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-05-008-020-020/212-A
() 		2905008000NRG23110720221639666 11/07/2022 INDUMATHI 2905008WL028697 INDUMATHI 00415 SBIN0002258 1686 1686 Processed 15/07/2022 030529590 INDUMATHI ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-020-001/141
() 		2905008000NRG23110720221639663 11/07/2022 SARASWATHI 2905008WL028697 SARASWATHI 00415 SBIN0006226 1686 1686 Processed 15/07/2022 030529590 SARASWATHI ()
3 MADHANUR TN-05-008-020-020/212-A
() 		2905008000NRG23110720221639665 11/07/2022 SURESH BABU 2905008WL028697 SURESH BABU 00415 SBIN0006226 1686 1686 Rejected 18/07/2022 030529590 Account closed
4 MADHANUR TN-05-008-020-020/233
() 		2905008000NRG23110720221639667 11/07/2022 SRIDEVI 2905008WL028697 SRIDEVI 00415 SBIN0006226 1686 1686 Processed 15/07/2022 030529590 SRIDEVI ()
5 MADHANUR TN-05-008-020-020/330
() 		2905008000NRG23110720221639668 11/07/2022 AMALA 2905008WL028697 AMALA 00415 SBIN0006226 1686 1686 Processed 15/07/2022 030529590 AMALA ()
6 MADHANUR TN-05-008-020-020/73
() 		2905008000NRG23110720221639669 11/07/2022 KALPANA 2905008WL028697 KALPANA 00415 SBIN0006226 1686 1686 Rejected 18/07/2022 030529590 No Such Account
7 MADHANUR TN-05-008-020-020/76
() 		2905008000NRG23110720221639671 11/07/2022 MALAR 2905008WL028697 MALAR 00415 SBIN0006226 1686 1686 Processed 15/07/2022 030529590 MALAR ()
8 MADHANUR TN-05-008-020-020/89
() 		2905008000NRG23110720221639672 11/07/2022 SARAVANAN 2905008WL028697 SARAVANAN 00415 SBIN0006226 1686 1686 Processed 15/07/2022 030529590 SARAVANAN ()
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_110722FTO_524814 State Bank of India SBIN0002258 PERNAMBUT 1686
2 MADHANUR TN2905004_110722FTO_524814 State Bank of India SBIN0006226 KARUMBUR 11802

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