Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822FTO_765427
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-05-004-025-002/1045
() 		2905004000NRG23220820222142820 24/08/2022 ISHWARYA 2905004WL041873 ISHWARYA 00177 IOBA0000733 1405 1405 Processed 01/09/2022 020844961 ISHWARYA ()
SubTotal 1405 1405
2 MADHANUR TN-05-004-025-008/1062
() 		2905004000NRG23220820222142824 24/08/2022 REKHA P 2905004WL041873 REKHA P 00415 SBIN0002258 1405 1405 Processed 31/08/2022 020844961 REKHA P ()
SubTotal 1405 1405
3 MADHANUR TN-05-004-025-008/1014
() 		2905004000NRG23220820222142823 24/08/2022 JAMUNA R 2905004WL041873 JAMUNA R 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 JAMUNA R ()
4 MADHANUR TN-05-004-025-008/1014
() 		2905004000NRG23220820222142822 24/08/2022 MADHUSUDHANAN 2905004WL041873 MADHUSUDHANAN 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 MADHUSUDHANAN ()
5 MADHANUR TN-05-004-025-008/1014
() 		2905004000NRG23220820222142821 24/08/2022 PAVITHRAN R 2905004WL041873 PAVITHRAN R 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 PAVITHRAN R ()
6 MADHANUR TN-05-004-025-025/406
() 		2905004000NRG23220820222142826 24/08/2022 DEVI S 2905004WL041873 DEVI S 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 DEVI S ()
7 MADHANUR TN-05-004-025-025/442
() 		2905004000NRG23220820222142827 24/08/2022 SURESHK 2905004WL041873 SURESHK 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 SURESHK ()
SubTotal 7025 7025
Total 9835 9835

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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_765427 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1405
2 MADHANUR TN2905004_240822FTO_765427 State Bank of India SBIN0002258 PERNAMBUT 1405
3 MADHANUR TN2905004_240822FTO_765427 State Bank of India SBIN0005636 MADHANUR 7025

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