Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722FTO_610159
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-05-008-010-009/863
() 		2905008000NRG23260720221826444 26/07/2022 SHAKEELA 2905008WL033653 SHAKEELA 00045 BARB0AAMBUR 875 875 Processed 02/08/2022 013645861 SHAKEELA ()
SubTotal 875 875
2 MADHANUR TN-05-008-010-009/857
() 		2905008000NRG23260720221826442 26/07/2022 KARTHIKA 2905008WL033653 KARTHIKA 00176 IDIB000U001 875 875 Processed 02/08/2022 013645861 KARTHIKA ()
SubTotal 875 875
3 MADHANUR TN-05-008-010-009/853
() 		2905008000NRG23260720221826439 26/07/2022 SHENBAGAVALLI 2905008WL033653 SHENBAGAVALLI 00415 SBIN0009583 875 875 Processed 02/08/2022 013645861 SHENBAGAVALLI ()
4 MADHANUR TN-05-008-010-009/853
() 		2905008000NRG23260720221826438 26/07/2022 SUDHAGAR 2905008WL033653 SUDHAGAR 00415 SBIN0009583 875 875 Processed 02/08/2022 013645861 SUDHAGAR ()
5 MADHANUR TN-05-008-010-009/854
() 		2905008000NRG23260720221826440 26/07/2022 KOKILA 2905008WL033653 KOKILA 00415 SBIN0009583 875 875 Processed 02/08/2022 013645861 KOKILA ()
6 MADHANUR TN-05-008-010-009/855
() 		2905008000NRG23260720221826441 26/07/2022 SARALA DEVI 2905008WL033653 SARALA DEVI 00415 SBIN0009583 875 875 Processed 02/08/2022 013645861 SARALA DEVI ()
7 MADHANUR TN-05-008-010-009/858
() 		2905008000NRG23260720221826443 26/07/2022 DEEPA 2905008WL033653 DEEPA 00415 SBIN0009583 875 875 Processed 02/08/2022 013645861 DEEPA ()
8 MADHANUR TN-05-008-010-009/863
() 		2905008000NRG23260720221826445 26/07/2022 Jayapal 2905008WL033653 Jayapal 00415 SBIN0009583 875 875 Processed 02/08/2022 013645861 Jayapal ()
9 MADHANUR TN-05-008-010-010/315
() 		2905008000NRG23260720221826465 26/07/2022 KUPPU 2905008WL033653 KUPPU 00415 SBIN0009583 875 875 Processed 02/08/2022 013645861 KUPPU ()
10 MADHANUR TN-05-008-010-010/461
() 		2905008000NRG23260720221826487 26/07/2022 PONNIAMMAL 2905008WL033653 PONNIAMMAL 00415 SBIN0009583 700 700 Processed 02/08/2022 013645861 PONNIAMMAL ()
11 MADHANUR TN-05-008-010-012/846
() 		2905008000NRG23260720221826509 26/07/2022 SARANYA 2905008WL033653 SARANYA 00415 SBIN0009583 700 700 Processed 02/08/2022 013645861 SARANYA ()
12 MADHANUR TN-35-004-010-010/819
() 		2905008000NRG23260720221826510 26/07/2022 SHANTHA 2905008WL033653 SHANTHA 00415 SBIN0009583 700 700 Processed 02/08/2022 013645861 SHANTHA ()
SubTotal 8225 8225
Total 9975 9975

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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_610159 Bank of Baroda BARB0AAMBUR AMBUR 875
2 MADHANUR TN2905004_260722FTO_610159 Indian Bank IDIB000U001 UDAYENDRAM 875
3 MADHANUR TN2905004_260722FTO_610159 State Bank of India SBIN0009583 MELSANANKUPPAM 8225

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