Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_281122FTO_1209155
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-05-004-013-013/10
() 		2905004000NRG23281120223249159 28/11/2022 SAMATHANAM 2905004WL071542 SAMATHANAM 00078 CNRB0000959 1020 1020 Processed 07/12/2022 019838600 SAMATHANAM ()
2 MADHANUR TN-05-004-013-013/453
() 		2905004000NRG23281120223249188 28/11/2022 RISHI M 2905004WL071542 RISHI M 00078 CNRB0000959 1020 1020 Processed 07/12/2022 019838600 RISHI M ()
3 MADHANUR TN-05-004-013-013/579
() 		2905004000NRG23281120223249202 28/11/2022 YASODHA 2905004WL071542 YASODHA 00078 CNRB0000959 1020 1020 Processed 07/12/2022 019838600 YASODHA ()
4 MADHANUR TN-05-004-013-013/808
() 		2905004000NRG23281120223249215 28/11/2022 DINESHKUMAR D 2905004WL071542 DINESHKUMAR D 00078 CNRB0000959 1020 1020 Processed 07/12/2022 019838600 DINESHKUMAR D ()
5 MADHANUR TN-05-004-013-013/810
() 		2905004000NRG23281120223249216 28/11/2022 SARANYA K 2905004WL071542 SARANYA K 00078 CNRB0000959 1020 1020 Processed 07/12/2022 019838600 SARANYA K ()
SubTotal 5100 5100
6 MADHANUR TN-05-004-013-013/323
() 		2905004000NRG23281120223249174 28/11/2022 SUDHARSAN M 2905004WL071542 SUDHARSAN M 00176 IDIB000A016 1020 1020 Processed 07/12/2022 019838600 SUDHARSAN M ()
SubTotal 1020 1020
7 MADHANUR TN-05-004-013-013/741
() 		2905004000NRG23281120223249212 28/11/2022 BHARATHI 2905004WL071542 BHARATHI 00415 SBIN0000842 1686 1686 Processed 07/12/2022 019838600 BHARATHI ()
SubTotal 1686 1686
8 MADHANUR TN-05-004-013-013/56
() 		2905004000NRG23281120223249199 28/11/2022 SHYAMALA J 2905004WL071542 SHYAMALA J 00415 SBIN0002192 1020 1020 Processed 07/12/2022 019838600 SHYAMALA J ()
9 MADHANUR TN-05-004-013-013/799
() 		2905004000NRG23281120223249214 28/11/2022 MANIMARAN 2905004WL071542 MANIMARAN 00415 SBIN0002192 1020 1020 Processed 07/12/2022 019838600 MANIMARAN ()
10 MADHANUR TN-05-004-013-021/774
() 		2905004000NRG23281120223249221 28/11/2022 BAVANI 2905004WL071542 BAVANI 00415 SBIN0002192 680 680 Processed 07/12/2022 019838600 BAVANI ()
SubTotal 2720 2720
11 MADHANUR TN-05-004-013-014/798
() 		2905004000NRG23281120223249220 28/11/2022 SUMATHI 2905004WL071542 SUMATHI 00415 SBIN0020403 1020 1020 Processed 07/12/2022 019838600 SUMATHI ()
SubTotal 1020 1020
Total 11546 11546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_281122FTO_1209155 Canara Bank CNRB0000959 AMBUR 5100
2 MADHANUR TN2905004_281122FTO_1209155 Indian Bank IDIB000A016 AMBUR 1020
3 MADHANUR TN2905004_281122FTO_1209155 State Bank of India SBIN0000842 GUDIYATTAM 1686
4 MADHANUR TN2905004_281122FTO_1209155 State Bank of India SBIN0002192 AMBUR 2720
5 MADHANUR TN2905004_281122FTO_1209155 State Bank of India SBIN0020403 SOLUR 1020

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