Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190422FTO_97034
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-05-004-013-013/407
() 		2905004000NRG22190420223417166 19/04/2022 GANDHI 2905004WL0085139 GANDHI 00078 CNRB0000959 680 680 Processed 12/05/2022 017499597 GANDHI ()
2 MADHANUR TN-05-004-013-013/407
() 		2905004000NRG22190420223417167 19/04/2022 GANDHI 2905004WL0085139 GANDHI 00078 CNRB0000959 900 900 Processed 12/05/2022 017499597 GANDHI ()
3 MADHANUR TN-05-004-013-013/461
() 		2905004000NRG22190420223417163 19/04/2022 PAALI 2905004WL0085139 PAALI 00078 CNRB0000959 1056 1056 Processed 12/05/2022 017499597 PAALI ()
4 MADHANUR TN-05-004-013-013/461
() 		2905004000NRG22190420223417164 19/04/2022 PAALI 2905004WL0085139 PAALI 00078 CNRB0000959 498 498 Processed 12/05/2022 017499597 PAALI ()
5 MADHANUR TN-05-004-013-013/461
() 		2905004000NRG22190420223417165 19/04/2022 PAALI 2905004WL0085139 PAALI 00078 CNRB0000959 1080 1080 Processed 12/05/2022 017499597 PAALI ()
SubTotal 4214 4214
6 MADHANUR TN-05-004-015-015/183
() 		2905004000NRG22190420223417168 19/04/2022 DEVAKI M 2905004WL0085140 DEVAKI M 00415 SBIN0005636 1230 1230 Processed 12/05/2022 017499597 DEVAKI M ()
7 MADHANUR TN-05-004-015-015/183
() 		2905004000NRG22190420223417169 19/04/2022 DEVAKI M 2905004WL0085140 DEVAKI M 00415 SBIN0005636 540 540 Processed 12/05/2022 017499597 DEVAKI M ()
8 MADHANUR TN-05-004-018-018/59
() 		2905004000NRG22190420223417170 19/04/2022 ARULMATHI M 2905004WL0085141 ARULMATHI M 00415 SBIN0005636 1020 1020 Processed 12/05/2022 017499597 ARULMATHI M ()
9 MADHANUR TN-05-004-018-018/59
() 		2905004000NRG22190420223417171 19/04/2022 ARULMATHI M 2905004WL0085141 ARULMATHI M 00415 SBIN0005636 1140 1140 Processed 12/05/2022 017499597 ARULMATHI M ()
10 MADHANUR TN-05-004-018-018/59
() 		2905004000NRG22190420223417172 19/04/2022 ARULMATHI M 2905004WL0085141 ARULMATHI M 00415 SBIN0005636 1200 1200 Processed 12/05/2022 017499597 ARULMATHI M ()
11 MADHANUR TN-05-004-025-025/284
() 		2905004000NRG22190420223417175 19/04/2022 LAKSHMI N 2905004WL0085143 LAKSHMI N 00415 SBIN0005636 900 900 Processed 12/05/2022 017499597 LAKSHMI N ()
12 MADHANUR TN-05-004-025-025/369
() 		2905004000NRG22190420223417173 19/04/2022 THAMARAI E 2905004WL0085142 THAMARAI E 00415 SBIN0005636 900 900 Processed 12/05/2022 017499597 THAMARAI E ()
13 MADHANUR TN-05-004-025-025/369
() 		2905004000NRG22190420223417174 19/04/2022 THAMARAI E 2905004WL0085142 THAMARAI E 00415 SBIN0005636 450 450 Processed 12/05/2022 017499597 THAMARAI E ()
SubTotal 7380 7380
Total 11594 11594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190422FTO_97034 Canara Bank CNRB0000959 AMBUR 4214
2 MADHANUR TN2905004_190422FTO_97034 State Bank of India SBIN0005636 MADHANUR 7380

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