Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_141122FTO_1148524
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-05-004-013-018/866
() 		2905004000NRG23141120223084860 14/11/2022 SUGANTHI 2905004WL067009 SUGANTHI 00078 CNRB0000959 1686 1686 Processed 21/11/2022 015796413 SUGANTHI ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-013-018/863
() 		2905004000NRG23141120223084857 14/11/2022 VINOTH VELU 2905004WL067009 VINOTH VELU 00176 IDIB000A016 1686 1686 Processed 21/11/2022 015796413 VINOTH VELU ()
SubTotal 1686 1686
3 MADHANUR TN-05-004-013-018/864
() 		2905004000NRG23141120223084858 14/11/2022 V SUDHA 2905004WL067009 V SUDHA 00177 IOBA0001341 1686 1686 Processed 21/11/2022 015796413 V SUDHA ()
SubTotal 1686 1686
4 MADHANUR TN-05-004-013-018/860
() 		2905004000NRG23141120223084855 14/11/2022 PARIMALA 2905004WL067009 PARIMALA 00415 SBIN0002192 1686 1686 Processed 21/11/2022 015796413 PARIMALA ()
5 MADHANUR TN-05-004-013-018/862
() 		2905004000NRG23141120223084856 14/11/2022 P VENKATESAN 2905004WL067009 P VENKATESAN 00415 SBIN0002192 1686 1686 Processed 21/11/2022 015796413 P VENKATESAN ()
6 MADHANUR TN-05-004-013-018/865
() 		2905004000NRG23141120223084859 14/11/2022 SRINIVASAN G 2905004WL067009 SRINIVASAN G 00415 SBIN0002192 1686 1686 Processed 21/11/2022 015796413 SRINIVASAN G ()
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_141122FTO_1148524 Canara Bank CNRB0000959 AMBUR 1686
2 MADHANUR TN2905004_141122FTO_1148524 Indian Bank IDIB000A016 AMBUR 1686
3 MADHANUR TN2905004_141122FTO_1148524 Indian Overseas Bank IOBA0001341 MAILPATTI 1686
4 MADHANUR TN2905004_141122FTO_1148524 State Bank of India SBIN0002192 AMBUR 5058

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