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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822FTO_727165
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-05-004-007-007/120
() 		2905004000NRG23160820222093815 16/08/2022 JAGATHA 2905004WL040495 JAGATHA 00176 IDIB000V072 400 400 Processed 25/08/2022 014193862 JAGATHA ()
SubTotal 400 400
2 MADHANUR TN-05-004-007-007/138
() 		2905004000NRG23160820222093817 16/08/2022 ANNAMMAL S 2905004WL040495 ANNAMMAL S 00415 SBIN0000252 200 200 Processed 25/08/2022 014193862 ANNAMMAL S ()
3 MADHANUR TN-05-004-007-007/147
() 		2905004000NRG23160820222093819 16/08/2022 DEIVANAYAGAM 2905004WL040495 DEIVANAYAGAM 00415 SBIN0000252 562 562 Processed 25/08/2022 014193862 DEIVANAYAGAM ()
4 MADHANUR TN-05-004-007-007/36
() 		2905004000NRG23160820222093828 16/08/2022 DEIVANAI 2905004WL040495 DEIVANAI 00415 SBIN0000252 400 400 Processed 25/08/2022 014193862 DEIVANAI ()
SubTotal 1162 1162
5 MADHANUR TN-05-004-007-007/187
() 		2905004000NRG23160820222093822 16/08/2022 R Valarmathi 2905004WL040495 R Valarmathi 00415 SBIN0002192 400 400 Processed 25/08/2022 014193862 R Valarmathi ()
SubTotal 400 400
Total 1962 1962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822FTO_727165 Indian Bank IDIB000V072 VINNAMANGALAM 400
2 MADHANUR TN2905004_160822FTO_727165 State Bank of India SBIN0000252 VANIYAMBADI 1162
3 MADHANUR TN2905004_160822FTO_727165 State Bank of India SBIN0002192 AMBUR 400

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