Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:39:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_121222APB_FTO_1270858
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-05-004-007-007/170
() 		2905004000NRG23101220223403638 12/12/2022 MAYAVATHY 2905004WL075192 MAYAVATHY 00176 IDIB000V072 562 562 Processed 06/02/2023 017255019 MAYAVATHY STATE BANK OF INDIA(508548)
SubTotal 562 562
2 MADHANUR TN-05-004-007-007/122
() 		2905004000NRG23101220223403636 12/12/2022 GOVINDAMMAL 2905004WL075192 GOVINDAMMAL 00415 SBIN0000252 562 562 Processed 06/02/2023 017255019 GOVINDAMMAL INDIAN BANK(607105)
3 MADHANUR TN-05-004-007-007/145
() 		2905004000NRG23101220223403637 12/12/2022 SAMPURANAM 2905004WL075192 SAMPURANAM 00415 SBIN0000252 562 562 Processed 06/02/2023 017255019 SAMPURANAM INDIAN BANK(607105)
SubTotal 1124 1124
4 MADHANUR TN-05-004-007-007/248
() 		2905004000NRG23101220223403640 12/12/2022 GEETHA 2905004WL075192 GEETHA 00415 SBIN0009583 562 562 Processed 06/02/2023 017255019 GEETHA STATE BANK OF INDIA(508548)
SubTotal 562 562
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_121222APB_FTO_1270858 Indian Bank IDIB000V072 VINNAMANGALAM 562
2 MADHANUR TN2905004_121222APB_FTO_1270858 State Bank of India SBIN0000252 VANIYAMBADI 1124
3 MADHANUR TN2905004_121222APB_FTO_1270858 State Bank of India SBIN0009583 MELSANANKUPPAM 562

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