Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_030123FTO_1388106
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-05-004-033-033/198
() 		2905004000NRG23030120233702898 03/01/2023 SATHYAVANI 2905004WL082154 SATHYAVANI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559640 SATHYAVANI ()
2 MADHANUR TN-05-004-033-036/693-A
() 		2905004000NRG23030120233702939 03/01/2023 NEELA 2905004WL082154 NEELA 00354 PUNB0002900 800 800 Processed 01/02/2023 018559640 NEELA ()
SubTotal 960 960
3 MADHANUR TN-05-004-025-025/234
() 		2905004000NRG23030120233703291 03/01/2023 LATHA 2905004WL082180 LATHA 00415 SBIN0005636 480 480 Processed 01/02/2023 018559640 LATHA ()
4 MADHANUR TN-05-004-025-025/235
() 		2905004000NRG23030120233703292 03/01/2023 THILAGA 2905004WL082180 THILAGA 00415 SBIN0005636 640 640 Processed 01/02/2023 018559640 THILAGA ()
5 MADHANUR TN-05-004-025-025/450
() 		2905004000NRG23030120233703342 03/01/2023 PRIYA 2905004WL082180 PRIYA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559640 PRIYA ()
6 MADHANUR TN-05-004-025-025/466
() 		2905004000NRG23030120233703344 03/01/2023 P SUMITHRA 2905004WL082180 P SUMITHRA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559640 P SUMITHRA ()
7 MADHANUR TN-05-004-025-025/491
() 		2905004000NRG23030120233703347 03/01/2023 SAROJA K 2905004WL082180 SAROJA K 00415 SBIN0005636 800 800 Processed 01/02/2023 018559640 SAROJA K ()
8 MADHANUR TN-05-004-025-025/563
() 		2905004000NRG23030120233703368 03/01/2023 SHANTHI N 2905004WL082180 SHANTHI N 00415 SBIN0005636 800 800 Processed 01/02/2023 018559640 SHANTHI N ()
9 MADHANUR TN-05-004-033-001/840
() 		2905004000NRG23030120233702889 03/01/2023 SANGEETHA 2905004WL082154 SANGEETHA 00415 SBIN0005636 800 800 Processed 01/02/2023 018559640 SANGEETHA ()
SubTotal 5120 5120
10 MADHANUR TN-05-004-033-001/1033
() 		2905004000NRG23030120233702879 03/01/2023 DEEPALAKSHMI 2905004WL082154 DEEPALAKSHMI 00415 SBIN0020403 800 800 Processed 01/02/2023 018559640 DEEPALAKSHMI ()
11 MADHANUR TN-05-004-033-036/1010
() 		2905004000NRG23030120233702937 03/01/2023 MANIMALA G 2905004WL082154 MANIMALA G 00415 SBIN0020403 800 800 Processed 01/02/2023 018559640 MANIMALA G ()
SubTotal 1600 1600
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_030123FTO_1388106 Punjab National Bank PUNB0002900 AMBUR 960
2 MADHANUR TN2905004_030123FTO_1388106 State Bank of India SBIN0005636 MADHANUR 5120
3 MADHANUR TN2905004_030123FTO_1388106 State Bank of India SBIN0020403 SOLUR 1600

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