Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020522FTO_173333
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-05-008-032-002/205
() 		2905008000NRG23020520220097326 02/05/2022 VIJAYA M 2905008WL002752 VIJAYA M 00415 SBIN0006226 875 875 Processed 13/05/2022 018427786 VIJAYA M ()
2 MADHANUR TN-05-008-032-002/209
() 		2905008000NRG23020520220097327 02/05/2022 SALLABURI 2905008WL002752 SALLABURI 00415 SBIN0006226 1686 1686 Processed 13/05/2022 018427786 SALLABURI ()
3 MADHANUR TN-05-008-032-002/212
() 		2905008000NRG23020520220097328 02/05/2022 PRAVEENA 2905008WL002752 PRAVEENA 00415 SBIN0006226 525 525 Processed 13/05/2022 018427786 PRAVEENA ()
4 MADHANUR TN-05-008-032-002/214
() 		2905008000NRG23020520220097329 02/05/2022 SUBRAMANI 2905008WL002752 SUBRAMANI 00415 SBIN0006226 1686 1686 Processed 13/05/2022 018427786 SUBRAMANI ()
5 MADHANUR TN-05-008-032-032/1
() 		2905008000NRG23020520220097330 02/05/2022 SURIYAKALA 2905008WL002752 SURIYAKALA 00415 SBIN0006226 1050 1050 Processed 13/05/2022 018427786 SURIYAKALA ()
6 MADHANUR TN-05-008-032-032/105
() 		2905008000NRG23020520220097332 02/05/2022 RAJESHWARI M 2905008WL002752 RAJESHWARI M 00415 SBIN0006226 875 875 Processed 13/05/2022 018427786 RAJESHWARI M ()
7 MADHANUR TN-05-008-032-032/11
() 		2905008000NRG23020520220097333 02/05/2022 REVATHI 2905008WL002752 REVATHI 00415 SBIN0006226 350 350 Processed 13/05/2022 018427786 REVATHI ()
8 MADHANUR TN-05-008-032-032/2
() 		2905008000NRG23020520220097348 02/05/2022 REETA 2905008WL002752 REETA 00415 SBIN0006226 1050 1050 Processed 13/05/2022 018427786 REETA ()
9 MADHANUR TN-05-008-032-032/25
() 		2905008000NRG23020520220097351 02/05/2022 ELLAMMAL M 2905008WL002752 ELLAMMAL M 00415 SBIN0006226 1050 1050 Processed 13/05/2022 018427786 ELLAMMAL M ()
10 MADHANUR TN-05-008-032-032/50
() 		2905008000NRG23020520220097357 02/05/2022 SIYAMALA 2905008WL002752 SIYAMALA 00415 SBIN0006226 875 875 Processed 13/05/2022 018427786 SIYAMALA ()
11 MADHANUR TN-05-008-032-032/6
() 		2905008000NRG23020520220097362 02/05/2022 M.GAJENDIRAN 2905008WL002752 M.GAJENDIRAN 00415 SBIN0006226 525 525 Processed 13/05/2022 018427786 M.GAJENDIRAN ()
12 MADHANUR TN-05-008-032-033/213
() 		2905008000NRG23020520220097370 02/05/2022 CHINNATHAI 2905008WL002752 CHINNATHAI 00415 SBIN0006226 1050 1050 Processed 13/05/2022 018427786 CHINNATHAI ()
13 MADHANUR TN-05-008-032-033/215
() 		2905008000NRG23020520220097371 02/05/2022 MANILA 2905008WL002752 MANILA 00415 SBIN0006226 350 350 Processed 13/05/2022 018427786 MANILA ()
14 MADHANUR TN-05-008-032-033/218
() 		2905008000NRG23020520220097372 02/05/2022 MENAGA 2905008WL002752 MENAGA 00415 SBIN0006226 875 875 Processed 13/05/2022 018427786 MENAGA ()
15 MADHANUR TN-05-008-032-034/206
() 		2905008000NRG23020520220097373 02/05/2022 POWNUAMMAL 2905008WL002752 POWNUAMMAL 00415 SBIN0006226 700 700 Processed 13/05/2022 018427786 POWNUAMMAL ()
16 MADHANUR TN-05-008-032-034/225
() 		2905008000NRG23020520220097374 02/05/2022 SARASWATHY K 2905008WL002752 SARASWATHY K 00415 SBIN0006226 875 875 Processed 13/05/2022 018427786 SARASWATHY K ()
SubTotal 14397 14397
Total 14397 14397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020522FTO_173333 State Bank of India SBIN0006226 KARUMBUR 14397

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