Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123FTO_1418043
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
() 		2905004000NRG23090120233769465 09/01/2023 NATARAJAN 2905004WL083518 NATARAJAN 00415 SBIN0005636 720 720 Processed 01/02/2023 018559087 NATARAJAN ()
2 MADHANUR TN-05-004-030-030/128
() 		2905004000NRG23090120233769466 09/01/2023 THAMODIRAN 2905004WL083518 THAMODIRAN 00415 SBIN0005636 360 360 Processed 01/02/2023 018559087 THAMODIRAN ()
3 MADHANUR TN-05-004-030-030/27
() 		2905004000NRG23090120233769495 09/01/2023 INDIRA 2905004WL083518 INDIRA 00415 SBIN0005636 900 900 Processed 01/02/2023 018559087 INDIRA ()
4 MADHANUR TN-05-004-030-030/279
() 		2905004000NRG23090120233769496 09/01/2023 SUJATHA R 2905004WL083518 SUJATHA R 00415 SBIN0005636 900 900 Processed 01/02/2023 018559087 SUJATHA R ()
5 MADHANUR TN-05-004-030-030/295
() 		2905004000NRG23090120233769497 09/01/2023 SEETHAMMAL RAMASAMY 2905004WL083518 SEETHAMMAL RAMASAMY 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018559087 SEETHAMMAL RAMASAMY ()
6 MADHANUR TN-05-004-030-030/68
() 		2905004000NRG23090120233769522 09/01/2023 PUNITHA 2905004WL083518 PUNITHA 00415 SBIN0005636 180 180 Processed 01/02/2023 018559087 PUNITHA ()
SubTotal 4140 4140
7 MADHANUR TN-05-004-030-030/123
() 		2905004000NRG23090120233769464 09/01/2023 DILLIBAI 2905004WL083518 DILLIBAI 00415 SBIN0014620 1080 1080 Processed 01/02/2023 018559087 DILLIBAI ()
SubTotal 1080 1080
Total 5220 5220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123FTO_1418043 State Bank of India SBIN0005636 MADANUR 180
2 MADHANUR TN2905004_090123FTO_1418043 State Bank of India SBIN0005636 MADHANUR 3960
3 MADHANUR TN2905004_090123FTO_1418043 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 1080

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