Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123FTO_1416794
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-05-008-051-053/1867
() 		2905008000NRG23090120233767731 09/01/2023 AMMU MAHENDHIRAN 2905008WL083484 AMMU MAHENDHIRAN 00078 CNRB0000959 680 680 Processed 01/02/2023 018559087 AMMU MAHENDHIRAN ()
SubTotal 680 680
2 MADHANUR TN-05-008-051-006/1610
() 		2905008000NRG23090120233767608 09/01/2023 C GEETHA 2905008WL083484 C GEETHA 00176 IDIB000A016 850 850 Processed 01/02/2023 018559087 C GEETHA ()
SubTotal 850 850
3 MADHANUR TN-05-008-051-003/1869
() 		2905008000NRG23090120233767591 09/01/2023 ANITHA 2905008WL083484 ANITHA 00415 SBIN0002192 850 850 Processed 01/02/2023 018559087 ANITHA ()
SubTotal 850 850
4 MADHANUR TN-05-008-051-003/1890
() 		2905008000NRG23090120233767592 09/01/2023 VASANTHI 2905008WL083484 VASANTHI 00415 SBIN0006226 850 850 Processed 01/02/2023 018559087 VASANTHI ()
5 MADHANUR TN-05-008-051-009/413
() 		2905008000NRG23090120233767661 09/01/2023 SURESH 2905008WL083484 SURESH 00415 SBIN0006226 850 850 Processed 01/02/2023 018559087 SURESH ()
6 MADHANUR TN-05-008-051-053/1769
() 		2905008000NRG23090120233767729 09/01/2023 BABY 2905008WL083484 BABY 00415 SBIN0006226 340 340 Processed 01/02/2023 018559087 BABY ()
SubTotal 2040 2040
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123FTO_1416794 Canara Bank CNRB0000959 AMBUR 680
2 MADHANUR TN2905004_090123FTO_1416794 Indian Bank IDIB000A016 AMBUR 850
3 MADHANUR TN2905004_090123FTO_1416794 State Bank of India SBIN0002192 AMBUR 850
4 MADHANUR TN2905004_090123FTO_1416794 State Bank of India SBIN0006226 KARUMBUR 2040

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