Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822FTO_655039
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-05-004-029-001/331
() 		2905004000NRG23020820221915851 02/08/2022 SATHYA S 2905004WL036052 SATHYA S 00051 MAHB0001603 972 972 Processed 08/08/2022 018892495 SATHYA S ()
SubTotal 972 972
2 MADHANUR TN-05-004-029-001/356
() 		2905004000NRG23020820221915853 02/08/2022 AMUTHA 2905004WL036052 AMUTHA 00078 CNRB0000959 486 486 Processed 08/08/2022 018892495 AMUTHA ()
SubTotal 486 486
3 MADHANUR TN-05-004-029-001/535
() 		2905004000NRG23020820221915854 02/08/2022 G POORNIMA 2905004WL036052 G POORNIMA 00176 IDIB000A016 810 810 Processed 08/08/2022 018892495 G POORNIMA ()
4 MADHANUR TN-05-004-029-029/118
() 		2905004000NRG23020820221915856 02/08/2022 MAHENDRAN 2905004WL036052 MAHENDRAN 00176 IDIB000A016 972 972 Processed 08/08/2022 018892495 MAHENDRAN ()
5 MADHANUR TN-05-004-029-029/171
() 		2905004000NRG23020820221915871 02/08/2022 K MANJULA 2905004WL036052 K MANJULA 00176 IDIB000A016 972 972 Processed 08/08/2022 018892495 K MANJULA ()
6 MADHANUR TN-05-004-029-029/227
() 		2905004000NRG23020820221915887 02/08/2022 SAROJA 2905004WL036052 SAROJA 00176 IDIB000A016 486 486 Processed 08/08/2022 018892495 SAROJA ()
7 MADHANUR TN-05-004-029-029/43
() 		2905004000NRG23020820221915911 02/08/2022 DHANAVEL 2905004WL036052 DHANAVEL 00176 IDIB000A016 810 810 Processed 08/08/2022 018892495 DHANAVEL ()
8 MADHANUR TN-05-004-029-029/95
() 		2905004000NRG23020820221915917 02/08/2022 LALITHA 2905004WL036052 LALITHA 00176 IDIB000A016 486 486 Processed 08/08/2022 018892495 LALITHA ()
9 MADHANUR TN-05-004-029-030/336
() 		2905004000NRG23020820221915918 02/08/2022 MANI 2905004WL036052 MANI 00176 IDIB000A016 324 324 Processed 08/08/2022 018892495 MANI ()
10 MADHANUR TN-05-004-029-031/529
() 		2905004000NRG23020820221915919 02/08/2022 ANCHANADEVI A 2905004WL036052 ANCHANADEVI A 00176 IDIB000A016 648 648 Processed 08/08/2022 018892495 ANCHANADEVI A ()
SubTotal 5508 5508
11 MADHANUR TN-05-004-029-001/348
() 		2905004000NRG23020820221915852 02/08/2022 VENKATESAN 2905004WL036052 VENKATESAN 00415 SBIN0002192 1686 1686 Processed 08/08/2022 018892495 VENKATESAN ()
SubTotal 1686 1686
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822FTO_655039 Bank of Maharastra MAHB0001603 AMBUR 972
2 MADHANUR TN2905004_020822FTO_655039 Canara Bank CNRB0000959 AMBUR 486
3 MADHANUR TN2905004_020822FTO_655039 Indian Bank IDIB000A016 AMBUR 5508
4 MADHANUR TN2905004_020822FTO_655039 State Bank of India SBIN0002192 AMBUR 1686

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