Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050522FTO_179419
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-05-004-020-003/522
() 		2905004000NRG23040520220133135 05/05/2022 SUDHA 2905004WL003553 SUDHA 00078 CNRB0016265 1000 1000 Processed 16/05/2022 014388846 SUDHA ()
SubTotal 1000 1000
2 MADHANUR TN-05-004-020-003/480
() 		2905004000NRG23040520220133133 05/05/2022 SARASAWATHI 2905004WL003553 SARASAWATHI 00176 IDIB000A016 1000 1000 Processed 16/05/2022 014388846 SARASAWATHI ()
SubTotal 1000 1000
3 MADHANUR TN-05-004-020-003/481
() 		2905004000NRG23040520220133134 05/05/2022 MANIMEGALAI 2905004WL003553 MANIMEGALAI 00176 IDIB000V072 1000 1000 Processed 16/05/2022 014388846 MANIMEGALAI ()
4 MADHANUR TN-05-004-020-003/549
() 		2905004000NRG23040520220133137 05/05/2022 VENDA 2905004WL003553 VENDA 00176 IDIB000V072 1000 1000 Processed 16/05/2022 014388846 VENDA ()
5 MADHANUR TN-05-004-020-020/276
() 		2905004000NRG23040520220133147 05/05/2022 PATHMINI 2905004WL003553 PATHMINI 00176 IDIB000V072 1000 1000 Processed 16/05/2022 014388846 PATHMINI ()
SubTotal 3000 3000
6 MADHANUR TN-05-004-020-003/526
() 		2905004000NRG23040520220133136 05/05/2022 GEETHA 2905004WL003553 GEETHA 00177 IOBA0000327 1000 1000 Processed 16/05/2022 014388846 GEETHA ()
SubTotal 1000 1000
7 MADHANUR TN-05-004-020-003/397
() 		2905004000NRG23040520220133130 05/05/2022 ARUMUGAM 2905004WL003553 ARUMUGAM 00415 SBIN0002192 1000 1000 Processed 16/05/2022 014388846 ARUMUGAM ()
8 MADHANUR TN-05-004-020-020/259
() 		2905004000NRG23040520220133144 05/05/2022 SHANTHA 2905004WL003553 SHANTHA 00415 SBIN0002192 1000 1000 Processed 16/05/2022 014388846 SHANTHA ()
SubTotal 2000 2000
9 MADHANUR TN-05-004-020-003/476
() 		2905004000NRG23040520220133131 05/05/2022 KALAISELVI 2905004WL003553 KALAISELVI 00415 SBIN0009583 1000 1000 Processed 16/05/2022 014388846 KALAISELVI ()
10 MADHANUR TN-05-004-020-003/477
() 		2905004000NRG23040520220133132 05/05/2022 MANJULA 2905004WL003553 MANJULA 00415 SBIN0009583 1000 1000 Processed 16/05/2022 014388846 MANJULA ()
11 MADHANUR TN-05-004-020-003/554
() 		2905004000NRG23040520220133138 05/05/2022 KANCHANA DEVI 2905004WL003553 KANCHANA DEVI 00415 SBIN0009583 1000 1000 Processed 16/05/2022 014388846 KANCHANA DEVI ()
SubTotal 3000 3000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050522FTO_179419 Canara Bank CNRB0016265 KANNADYKUPPAM 1000
2 MADHANUR TN2905004_050522FTO_179419 Indian Bank IDIB000A016 AMBUR 1000
3 MADHANUR TN2905004_050522FTO_179419 Indian Bank IDIB000V072 VINNAMANGALAM 3000
4 MADHANUR TN2905004_050522FTO_179419 Indian Overseas Bank IOBA0000327 VALATHUR 1000
5 MADHANUR TN2905004_050522FTO_179419 State Bank of India SBIN0002192 AMBUR 2000
6 MADHANUR TN2905004_050522FTO_179419 State Bank of India SBIN0009583 MELSANANKUPPAM 3000

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