Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_141222APB_FTO_1280796
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-05-004-025-005/805
() 		2905004000NRG23141220223451125 14/12/2022 SIROMANI S 2905004WL076368 SIROMANI S 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254965 SIROMANI S STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-025/106
() 		2905004000NRG23141220223451126 14/12/2022 VENKATESAN 2905004WL076368 VENKATESAN 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254965 VENKATESAN STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-025/297
() 		2905004000NRG23141220223451127 14/12/2022 SIVAPUSANAM 2905004WL076368 SIVAPUSANAM 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254965 SIVAPUSANAM STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-025/326
() 		2905004000NRG23141220223451129 14/12/2022 SAMPURANAM G 2905004WL076368 SAMPURANAM G 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254965 SAMPURANAM G STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-025/384
() 		2905004000NRG23141220223451131 14/12/2022 AANDAL U 2905004WL076368 AANDAL U 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254965 AANDAL U STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-025/499
() 		2905004000NRG23141220223451132 14/12/2022 T. SUTHA 2905004WL076368 T. SUTHA 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254965 T. SUTHA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-025/88
() 		2905004000NRG23141220223451134 14/12/2022 RAMESH G 2905004WL076368 RAMESH G 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254965 RAMESH G STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_141222APB_FTO_1280796 State Bank of India SBIN0005636 MADHANUR 9835

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