Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822FTO_765435
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-05-004-015-015/262
() 		2905004000NRG23230820222170326 24/08/2022 Anandi Rajkumar 2905004WL042514 Anandi Rajkumar 00415 SBIN0005636 900 900 Processed 31/08/2022 020844961 Anandi Rajkumar ()
2 MADHANUR TN-05-004-015-015/264
() 		2905004000NRG23230820222170327 24/08/2022 SINDHU V 2905004WL042514 SINDHU V 00415 SBIN0005636 900 900 Processed 31/08/2022 020844961 SINDHU V ()
3 MADHANUR TN-05-004-015-015/272
() 		2905004000NRG23230820222170329 24/08/2022 SARALA 2905004WL042514 SARALA 00415 SBIN0005636 540 540 Processed 31/08/2022 020844961 SARALA ()
4 MADHANUR TN-05-004-015-015/35
() 		2905004000NRG23230820222170332 24/08/2022 Poongodi 2905004WL042514 Poongodi 00415 SBIN0005636 900 900 Processed 31/08/2022 020844961 Poongodi ()
5 MADHANUR TN-05-004-015-015/61
() 		2905004000NRG23230820222170335 24/08/2022 MADHA 2905004WL042514 MADHA 00415 SBIN0005636 900 900 Processed 31/08/2022 020844961 MADHA ()
6 MADHANUR TN-05-004-015-016/273
() 		2905004000NRG23230820222170342 24/08/2022 BANUMATHI 2905004WL042514 BANUMATHI 00415 SBIN0005636 720 720 Processed 31/08/2022 020844961 BANUMATHI ()
7 MADHANUR TN-05-004-015-016/277
() 		2905004000NRG23230820222170344 24/08/2022 MALAVIKA 2905004WL042514 MALAVIKA 00415 SBIN0005636 900 900 Processed 31/08/2022 020844961 MALAVIKA ()
8 MADHANUR TN-05-004-015-016/277
() 		2905004000NRG23230820222170343 24/08/2022 THAMILARASAN 2905004WL042514 THAMILARASAN 00415 SBIN0005636 900 900 Processed 31/08/2022 020844961 THAMILARASAN ()
SubTotal 6660 6660
9 MADHANUR TN-05-004-015-015/255
() 		2905004000NRG23230820222170324 24/08/2022 KANCHANA 2905004WL042514 KANCHANA 00415 SBIN0020403 900 900 Processed 31/08/2022 020844961 KANCHANA ()
SubTotal 900 900
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_240822FTO_765435 State Bank of India SBIN0005636 MADHANUR 6660
2 MADHANUR TN2905004_240822FTO_765435 State Bank of India SBIN0020403 SOLUR 900

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