Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222FTO_1301895
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-05-004-033-036/1026
() 		2905004000NRG23191220223491655 19/12/2022 JAGADHAMMAL S 2905004WL077373 JAGADHAMMAL S 00176 IDIB000A016 160 160 Processed 01/02/2023 018558516 JAGADHAMMAL S ()
SubTotal 160 160
2 MADHANUR TN-05-004-033-033/575
() 		2905004000NRG23191220223491642 19/12/2022 MALLIGA M 2905004WL077373 MALLIGA M 00177 IOBA0001341 160 160 Processed 02/02/2023 018558516 MALLIGA M ()
SubTotal 160 160
3 MADHANUR TN-05-004-033-001/950
() 		2905004000NRG23191220223491616 19/12/2022 BHOBALAN 2905004WL077373 BHOBALAN 00177 IOBA0003799 160 160 Processed 02/02/2023 018558516 BHOBALAN ()
SubTotal 160 160
4 MADHANUR TN-05-004-033-001/1033
() 		2905004000NRG23191220223491599 19/12/2022 DEEPALAKSHMI 2905004WL077373 DEEPALAKSHMI 00415 SBIN0020403 160 160 Processed 01/02/2023 018558516 DEEPALAKSHMI ()
5 MADHANUR TN-05-004-033-033/606
() 		2905004000NRG23191220223491650 19/12/2022 SINTHAMANI 2905004WL077373 SINTHAMANI 00415 SBIN0020403 160 160 Processed 01/02/2023 018558516 SINTHAMANI ()
SubTotal 320 320
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_191222FTO_1301895 Indian Bank IDIB000A016 AMBUR 160
2 MADHANUR TN2905004_191222FTO_1301895 Indian Overseas Bank IOBA0001341 MAILPATTI 160
3 MADHANUR TN2905004_191222FTO_1301895 Indian Overseas Bank IOBA0003799 AMBUR 160
4 MADHANUR TN2905004_191222FTO_1301895 State Bank of India SBIN0020403 SOLUR 320

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