Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323FTO_1673134
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-05-004-028-028/736
() 		2905004000NRG23200320234682761 20/03/2023 KARTHIK L 2905004WL102360 KARTHIK L 00177 IOBA0000733 1350 1350 Processed 30/03/2023 025730599 KARTHIK L ()
SubTotal 1350 1350
2 MADHANUR TN-05-004-028-006/995
() 		2905004000NRG23200320234682723 20/03/2023 SUMITHRA 2905004WL102360 SUMITHRA 00415 SBIN0002192 1350 1350 Processed 30/03/2023 025730599 SUMITHRA ()
3 MADHANUR TN-05-004-028-007/1013
() 		2905004000NRG23200320234682725 20/03/2023 suguna 2905004WL102360 suguna 00415 SBIN0002192 1125 1125 Rejected 31/03/2023 025730599 No Such Account
SubTotal 2475 2475
4 MADHANUR TN-05-004-028-028/1001
() 		2905004000NRG23200320234682730 20/03/2023 SUGANTHI VAJEERAVEL 2905004WL102360 SUGANTHI VAJEERAVEL 00415 SBIN0015742 1350 1350 Processed 30/03/2023 025730599 SUGANTHI VAJEERAVEL ()
SubTotal 1350 1350
5 MADHANUR TN-05-004-028-006/996
() 		2905004000NRG23200320234682724 20/03/2023 SHARMILA 2905004WL102360 SHARMILA 00415 SBIN0020403 1125 1125 Processed 30/03/2023 025730599 SHARMILA ()
6 MADHANUR TN-05-004-028-007/878
() 		2905004000NRG23200320234682728 20/03/2023 DAMODARAN G 2905004WL102360 DAMODARAN G 00415 SBIN0020403 1350 1350 Processed 30/03/2023 025730599 DAMODARAN G ()
7 MADHANUR TN-05-004-028-028/247
() 		2905004000NRG23200320234682749 20/03/2023 JAYANTHI 2905004WL102360 JAYANTHI 00415 SBIN0020403 1125 1125 Processed 30/03/2023 025730599 JAYANTHI ()
8 MADHANUR TN-05-004-028-028/600
() 		2905004000NRG23200320234682760 20/03/2023 KAMALA M 2905004WL102360 KAMALA M 00415 SBIN0020403 450 450 Processed 30/03/2023 025730599 KAMALA M ()
9 MADHANUR TN-05-004-028-028/924
() 		2905004000NRG23200320234682768 20/03/2023 LALITHA 2905004WL102360 LALITHA 00415 SBIN0020403 1350 1350 Processed 30/03/2023 025730599 LALITHA ()
SubTotal 5400 5400
Total 10575 10575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323FTO_1673134 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1350
2 MADHANUR TN2905004_200323FTO_1673134 State Bank of India SBIN0002192 AMBUR 2475
3 MADHANUR TN2905004_200323FTO_1673134 State Bank of India SBIN0015742 VANIYAMBADI TOWN 1350
4 MADHANUR TN2905004_200323FTO_1673134 State Bank of India SBIN0020403 SOLUR 5400

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