Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722FTO_609169
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-05-004-028-028/159
() 		2905004000NRG23260720221830162 26/07/2022 P GNANAPRAKASAM 2905004WL033741 P GNANAPRAKASAM 00045 BARB0AAMBUR 1405 1405 Processed 02/08/2022 013645861 P GNANAPRAKASAM ()
SubTotal 1405 1405
2 MADHANUR TN-05-004-028-028/959
() 		2905004000NRG23260720221830188 26/07/2022 SELVI 2905004WL033741 SELVI 00177 IOBA0003799 1405 1405 Processed 02/08/2022 013645861 SELVI ()
SubTotal 1405 1405
3 MADHANUR TN-05-004-028-007/847
() 		2905004000NRG23260720221830159 26/07/2022 DEEPAM S 2905004WL033741 DEEPAM S 00415 SBIN0002192 1405 1405 Processed 02/08/2022 013645861 DEEPAM S ()
SubTotal 1405 1405
4 MADHANUR TN-05-004-028-005/974
() 		2905004000NRG23260720221830154 26/07/2022 SUGANYA 2905004WL033741 SUGANYA 00415 SBIN0012744 1124 1124 Processed 02/08/2022 013645861 SUGANYA ()
SubTotal 1124 1124
5 MADHANUR TN-05-004-028-005/686
() 		2905004000NRG23260720221830151 26/07/2022 NAVAMANI 2905004WL033741 NAVAMANI 00415 SBIN0020403 1124 1124 Processed 02/08/2022 013645861 NAVAMANI ()
6 MADHANUR TN-05-004-028-006/892
() 		2905004000NRG23260720221830156 26/07/2022 A ARIVAZHAGAN 2905004WL033741 A ARIVAZHAGAN 00415 SBIN0020403 1405 1405 Processed 02/08/2022 013645861 A ARIVAZHAGAN ()
7 MADHANUR TN-05-004-028-007/826
() 		2905004000NRG23260720221830157 26/07/2022 MUNIYAMMAL 2905004WL033741 MUNIYAMMAL 00415 SBIN0020403 1405 1405 Processed 02/08/2022 013645861 MUNIYAMMAL ()
8 MADHANUR TN-05-004-028-007/841
() 		2905004000NRG23260720221830158 26/07/2022 D.Mangai 2905004WL033741 D.Mangai 00415 SBIN0020403 843 843 Processed 02/08/2022 013645861 D.Mangai ()
9 MADHANUR TN-05-004-028-007/856
() 		2905004000NRG23260720221830160 26/07/2022 REKHA SIVA 2905004WL033741 REKHA SIVA 00415 SBIN0020403 1405 1405 Processed 02/08/2022 013645861 REKHA SIVA ()
10 MADHANUR TN-05-004-028-028/207
() 		2905004000NRG23260720221830169 26/07/2022 SATHISH 2905004WL033741 SATHISH 00415 SBIN0020403 1405 1405 Processed 02/08/2022 013645861 SATHISH ()
11 MADHANUR TN-05-004-028-028/212
() 		2905004000NRG23260720221830171 26/07/2022 P SAMPATH 2905004WL033741 P SAMPATH 00415 SBIN0020403 1405 1405 Processed 02/08/2022 013645861 P SAMPATH ()
12 MADHANUR TN-05-004-028-028/48
() 		2905004000NRG23260720221830177 26/07/2022 MURUGAMMAL 2905004WL033741 MURUGAMMAL 00415 SBIN0020403 1405 1405 Processed 02/08/2022 013645861 MURUGAMMAL ()
13 MADHANUR TN-05-004-028-028/528
() 		2905004000NRG23260720221830181 26/07/2022 MURUGAMMAL C 2905004WL033741 MURUGAMMAL C 00415 SBIN0020403 1405 1405 Processed 02/08/2022 013645861 MURUGAMMAL C ()
14 MADHANUR TN-05-004-028-028/58
() 		2905004000NRG23260720221830185 26/07/2022 CHINNATHAI M 2905004WL033741 CHINNATHAI M 00415 SBIN0020403 1405 1405 Processed 02/08/2022 013645861 CHINNATHAI M ()
15 MADHANUR TN-05-004-028-028/68
() 		2905004000NRG23260720221830186 26/07/2022 LAKSHMI T 2905004WL033741 LAKSHMI T 00415 SBIN0020403 1405 1405 Processed 02/08/2022 013645861 LAKSHMI T ()
16 MADHANUR TN-05-004-028-028/961
() 		2905004000NRG23260720221830189 26/07/2022 NEELAMMAL MANIKKAM 2905004WL033741 NEELAMMAL MANIKKAM 00415 SBIN0020403 1405 1405 Processed 02/08/2022 013645861 NEELAMMAL MANIKKAM ()
17 MADHANUR TN-35-004-028-005/911
() 		2905004000NRG23260720221830191 26/07/2022 UMA M 2905004WL033741 UMA M 00415 SBIN0020403 1405 1405 Processed 02/08/2022 013645861 UMA M ()
SubTotal 17422 17422
Total 22761 22761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722FTO_609169 Bank of Baroda BARB0AAMBUR AMBUR 1405
2 MADHANUR TN2905004_260722FTO_609169 Indian Overseas Bank IOBA0003799 AMBUR 1405
3 MADHANUR TN2905004_260722FTO_609169 State Bank of India SBIN0002192 AMBUR 1405
4 MADHANUR TN2905004_260722FTO_609169 State Bank of India SBIN0012744 POOMPUKAR NAGAR 1124
5 MADHANUR TN2905004_260722FTO_609169 State Bank of India SBIN0020403 SOLUR 17422

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