Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622FTO_436477
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-05-004-015-015/78
() 		2905004000NRG23280620221458197 28/06/2022 Ethiraj 2905004WL023148 Ethiraj 00176 IDIB000A016 760 760 Processed 01/07/2022 022861793 Ethiraj ()
SubTotal 760 760
2 MADHANUR TN-05-004-015-002/241
() 		2905004000NRG23280620221458145 28/06/2022 KOMATHI 2905004WL023148 KOMATHI 00415 SBIN0005636 570 570 Processed 01/07/2022 022861793 KOMATHI ()
3 MADHANUR TN-05-004-015-002/265
() 		2905004000NRG23280620221458146 28/06/2022 MAITHILI 2905004WL023148 MAITHILI 00415 SBIN0005636 570 570 Processed 01/07/2022 022861793 MAITHILI ()
4 MADHANUR TN-05-004-015-015/129
() 		2905004000NRG23280620221458151 28/06/2022 SABI K 2905004WL023148 SABI K 00415 SBIN0005636 760 760 Processed 01/07/2022 022861793 SABI K ()
5 MADHANUR TN-05-004-015-015/145
() 		2905004000NRG23280620221458154 28/06/2022 SARASWATHI 2905004WL023148 SARASWATHI 00415 SBIN0005636 570 570 Processed 01/07/2022 022861793 SARASWATHI ()
6 MADHANUR TN-05-004-015-015/147
() 		2905004000NRG23280620221458156 28/06/2022 GOPI S 2905004WL023148 GOPI S 00415 SBIN0005636 380 380 Processed 01/07/2022 022861793 GOPI S ()
7 MADHANUR TN-05-004-015-015/187
() 		2905004000NRG23280620221458165 28/06/2022 THILAGAVATHI 2905004WL023148 THILAGAVATHI 00415 SBIN0005636 760 760 Processed 01/07/2022 022861793 THILAGAVATHI ()
8 MADHANUR TN-05-004-015-015/212
() 		2905004000NRG23280620221458171 28/06/2022 SELVARAJ 2905004WL023148 SELVARAJ 00415 SBIN0005636 380 380 Processed 01/07/2022 022861793 SELVARAJ ()
9 MADHANUR TN-05-004-015-015/262
() 		2905004000NRG23280620221458180 28/06/2022 Anandi Rajkumar 2905004WL023148 Anandi Rajkumar 00415 SBIN0005636 760 760 Processed 01/07/2022 022861793 Anandi Rajkumar ()
10 MADHANUR TN-05-004-015-015/264
() 		2905004000NRG23280620221458181 28/06/2022 SINDHU V 2905004WL023148 SINDHU V 00415 SBIN0005636 760 760 Processed 01/07/2022 022861793 SINDHU V ()
11 MADHANUR TN-05-004-015-015/272
() 		2905004000NRG23280620221458183 28/06/2022 SARALA 2905004WL023148 SARALA 00415 SBIN0005636 570 570 Processed 01/07/2022 022861793 SARALA ()
12 MADHANUR TN-05-004-015-015/30
() 		2905004000NRG23280620221458185 28/06/2022 SUBRAMANI 2905004WL023148 SUBRAMANI 00415 SBIN0005636 570 570 Processed 01/07/2022 022861793 SUBRAMANI ()
13 MADHANUR TN-05-004-015-015/42
() 		2905004000NRG23280620221458188 28/06/2022 AMSA 2905004WL023148 AMSA 00415 SBIN0005636 760 760 Processed 01/07/2022 022861793 AMSA ()
14 MADHANUR TN-05-004-015-015/61
() 		2905004000NRG23280620221458193 28/06/2022 MADHA 2905004WL023148 MADHA 00415 SBIN0005636 760 760 Processed 01/07/2022 022861793 MADHA ()
15 MADHANUR TN-05-004-015-016/246
() 		2905004000NRG23280620221458203 28/06/2022 SARANYA 2905004WL023148 SARANYA 00415 SBIN0005636 570 570 Processed 01/07/2022 022861793 SARANYA ()
16 MADHANUR TN-05-004-015-016/263
() 		2905004000NRG23280620221458204 28/06/2022 KOKILA 2905004WL023148 KOKILA 00415 SBIN0005636 570 570 Processed 01/07/2022 022861793 KOKILA ()
17 MADHANUR TN-05-004-015-016/273
() 		2905004000NRG23280620221458205 28/06/2022 BANUMATHI 2905004WL023148 BANUMATHI 00415 SBIN0005636 570 570 Processed 01/07/2022 022861793 BANUMATHI ()
SubTotal 9880 9880
18 MADHANUR TN-05-004-015-015/255
() 		2905004000NRG23280620221458178 28/06/2022 KANCHANA 2905004WL023148 KANCHANA 00415 SBIN0020403 760 760 Processed 01/07/2022 022861793 KANCHANA ()
SubTotal 760 760
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280622FTO_436477 Indian Bank IDIB000A016 AMBUR 760
2 MADHANUR TN2905004_280622FTO_436477 State Bank of India SBIN0005636 MADANUR 1140
3 MADHANUR TN2905004_280622FTO_436477 State Bank of India SBIN0005636 MADHANUR 8740
4 MADHANUR TN2905004_280622FTO_436477 State Bank of India SBIN0020403 SOLUR 760

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