Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300922FTO_948730
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-05-004-025-025/204
() 		2905004000NRG23300920222602461 30/09/2022 MUNIYAMMAL 2905004WL054403 MUNIYAMMAL 00176 IDIB000O001 1405 1405 Processed 09/10/2022 010261474 MUNIYAMMAL ()
SubTotal 1405 1405
2 MADHANUR TN-05-004-025-025/1053
() 		2905004000NRG23300920222602460 30/09/2022 SARITHA 2905004WL054403 SARITHA 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261474 SARITHA ()
3 MADHANUR TN-05-004-025-025/207
() 		2905004000NRG23300920222602462 30/09/2022 CHANDRA C 2905004WL054403 CHANDRA C 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261474 CHANDRA C ()
4 MADHANUR TN-05-004-025-025/219
() 		2905004000NRG23300920222602464 30/09/2022 Thilaga 2905004WL054403 Thilaga 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261474 Thilaga ()
5 MADHANUR TN-05-004-025-025/219
() 		2905004000NRG23300920222602463 30/09/2022 Venkatesan 2905004WL054403 Venkatesan 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261474 Venkatesan ()
6 MADHANUR TN-05-004-025-025/224
() 		2905004000NRG23300920222602465 30/09/2022 HARI G 2905004WL054403 HARI G 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261474 HARI G ()
7 MADHANUR TN-05-004-025-025/581
() 		2905004000NRG23300920222602467 30/09/2022 BANGARU 2905004WL054403 BANGARU 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261474 BANGARU ()
8 MADHANUR TN-05-004-025-025/581
() 		2905004000NRG23300920222602468 30/09/2022 JAYAKUMAR 2905004WL054403 JAYAKUMAR 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261474 JAYAKUMAR ()
9 MADHANUR TN-05-004-025-025/966
() 		2905004000NRG23300920222602469 30/09/2022 D JOTHI 2905004WL054403 D JOTHI 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261474 D JOTHI ()
SubTotal 11240 11240
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300922FTO_948730 Indian Bank IDIB000O001 ODUGATHUR 1405
2 MADHANUR TN2905004_300922FTO_948730 State Bank of India SBIN0005636 MADHANUR 11240

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