Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822FTO_702920
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-05-008-006-001/179
() 		2905008000NRG23080820221993038 10/08/2022 SASIKUMAR 2905008WL038195 SASIKUMAR 00176 IDIB000U001 1405 1405 Processed 22/08/2022 017910891 SASIKUMAR ()
SubTotal 1405 1405
2 MADHANUR TN-05-008-006-001/152
() 		2905008000NRG23080820221993033 10/08/2022 SAMANNAN 2905008WL038195 SAMANNAN 00415 SBIN0009583 1686 1686 Processed 22/08/2022 017910891 SAMANNAN ()
3 MADHANUR TN-05-008-006-001/163
() 		2905008000NRG23080820221993034 10/08/2022 LAKSHMI 2905008WL038195 LAKSHMI 00415 SBIN0009583 1050 1050 Processed 22/08/2022 017910891 LAKSHMI ()
4 MADHANUR TN-05-008-006-001/172-A
() 		2905008000NRG23080820221993035 10/08/2022 VAIJAYANTHI 2905008WL038195 VAIJAYANTHI 00415 SBIN0009583 875 875 Processed 22/08/2022 017910891 VAIJAYANTHI ()
5 MADHANUR TN-05-008-006-001/175-A
() 		2905008000NRG23080820221993036 10/08/2022 THANGAVELU 2905008WL038195 THANGAVELU 00415 SBIN0009583 1050 1050 Processed 22/08/2022 017910891 THANGAVELU ()
6 MADHANUR TN-05-008-006-001/177
() 		2905008000NRG23080820221993037 10/08/2022 ALLIRANI 2905008WL038195 ALLIRANI 00415 SBIN0009583 1050 1050 Processed 22/08/2022 017910891 ALLIRANI ()
7 MADHANUR TN-05-008-006-002/164
() 		2905008000NRG23080820221993040 10/08/2022 LAKSHMI 2905008WL038195 LAKSHMI 00415 SBIN0009583 1050 1050 Processed 22/08/2022 017910891 LAKSHMI ()
8 MADHANUR TN-05-008-006-002/165
() 		2905008000NRG23080820221993041 10/08/2022 SAVITHIRI 2905008WL038195 SAVITHIRI 00415 SBIN0009583 525 525 Processed 22/08/2022 017910891 SAVITHIRI ()
9 MADHANUR TN-05-008-006-006/100
() 		2905008000NRG23080820221993043 10/08/2022 M.RADHA KRISHNAN 2905008WL038195 M.RADHA KRISHNAN 00415 SBIN0009583 1050 1050 Processed 22/08/2022 017910891 M.RADHA KRISHNAN ()
10 MADHANUR TN-05-008-006-006/130
() 		2905008000NRG23080820221993057 10/08/2022 SIVARAMAN 2905008WL038195 SIVARAMAN 00415 SBIN0009583 562 562 Processed 22/08/2022 017910891 SIVARAMAN ()
11 MADHANUR TN-05-008-006-006/14
() 		2905008000NRG23080820221993059 10/08/2022 R.LALITHA 2905008WL038195 R.LALITHA 00415 SBIN0009583 1050 1050 Processed 22/08/2022 017910891 R.LALITHA ()
12 MADHANUR TN-05-008-006-006/22
() 		2905008000NRG23080820221993061 10/08/2022 D.CHARLES 2905008WL038195 D.CHARLES 00415 SBIN0009583 1050 1050 Processed 22/08/2022 017910891 D.CHARLES ()
13 MADHANUR TN-05-008-006-006/26
() 		2905008000NRG23080820221993063 10/08/2022 C.DEVADOSS 2905008WL038195 C.DEVADOSS 00415 SBIN0009583 1050 1050 Processed 22/08/2022 017910891 C.DEVADOSS ()
14 MADHANUR TN-05-008-006-006/37
() 		2905008000NRG23080820221993068 10/08/2022 GOWSALYA 2905008WL038195 GOWSALYA 00415 SBIN0009583 1686 1686 Processed 22/08/2022 017910891 GOWSALYA ()
15 MADHANUR TN-05-008-006-006/87
() 		2905008000NRG23080820221993086 10/08/2022 KULOTHUNGAN 2905008WL038195 KULOTHUNGAN 00415 SBIN0009583 1050 1050 Processed 22/08/2022 017910891 KULOTHUNGAN ()
SubTotal 14784 14784
Total 16189 16189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822FTO_702920 Indian Bank IDIB000U001 UDAYENDRAM 1405
2 MADHANUR TN2905004_100822FTO_702920 State Bank of India SBIN0009583 MELSANANKUPPAM 14784

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