Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822FTO_704222
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-05-004-015-015/78
() 		2905004000NRG23100820222017309 10/08/2022 Ethiraj 2905004WL038789 Ethiraj 00176 IDIB000A016 800 800 Processed 22/08/2022 017910891 Ethiraj ()
SubTotal 800 800
2 MADHANUR TN-05-004-015-001/247
() 		2905004000NRG23100820222017268 10/08/2022 NANDHINI 2905004WL038789 NANDHINI 00415 SBIN0005636 320 320 Processed 22/08/2022 017910891 NANDHINI ()
3 MADHANUR TN-05-004-015-002/241
() 		2905004000NRG23100820222017270 10/08/2022 KOMATHI 2905004WL038789 KOMATHI 00415 SBIN0005636 320 320 Processed 22/08/2022 017910891 KOMATHI ()
4 MADHANUR TN-05-004-015-002/265
() 		2905004000NRG23100820222017271 10/08/2022 MAITHILI 2905004WL038789 MAITHILI 00415 SBIN0005636 320 320 Processed 22/08/2022 017910891 MAITHILI ()
5 MADHANUR TN-05-004-015-015/129
() 		2905004000NRG23100820222017278 10/08/2022 SABI K 2905004WL038789 SABI K 00415 SBIN0005636 320 320 Processed 22/08/2022 017910891 SABI K ()
6 MADHANUR TN-05-004-015-015/145
() 		2905004000NRG23100820222017281 10/08/2022 SARASWATHI 2905004WL038789 SARASWATHI 00415 SBIN0005636 480 480 Processed 22/08/2022 017910891 SARASWATHI ()
7 MADHANUR TN-05-004-015-015/212
() 		2905004000NRG23100820222017293 10/08/2022 SELVARAJ 2905004WL038789 SELVARAJ 00415 SBIN0005636 320 320 Processed 22/08/2022 017910891 SELVARAJ ()
8 MADHANUR TN-05-004-015-015/264
() 		2905004000NRG23100820222017300 10/08/2022 SINDHU V 2905004WL038789 SINDHU V 00415 SBIN0005636 800 800 Processed 22/08/2022 017910891 SINDHU V ()
9 MADHANUR TN-05-004-015-015/30
() 		2905004000NRG23100820222017303 10/08/2022 SUBRAMANI 2905004WL038789 SUBRAMANI 00415 SBIN0005636 320 320 Processed 22/08/2022 017910891 SUBRAMANI ()
10 MADHANUR TN-05-004-015-015/35
() 		2905004000NRG23100820222017304 10/08/2022 Poongodi 2905004WL038789 Poongodi 00415 SBIN0005636 800 800 Processed 22/08/2022 017910891 Poongodi ()
11 MADHANUR TN-05-004-015-016/246
() 		2905004000NRG23100820222017317 10/08/2022 SARANYA 2905004WL038789 SARANYA 00415 SBIN0005636 800 800 Processed 22/08/2022 017910891 SARANYA ()
12 MADHANUR TN-05-004-015-016/246
() 		2905004000NRG23100820222017318 10/08/2022 Sathish Munisamy 2905004WL038789 Sathish Munisamy 00415 SBIN0005636 320 320 Processed 22/08/2022 017910891 Sathish Munisamy ()
13 MADHANUR TN-05-004-015-016/273
() 		2905004000NRG23100820222017319 10/08/2022 BANUMATHI 2905004WL038789 BANUMATHI 00415 SBIN0005636 640 640 Processed 22/08/2022 017910891 BANUMATHI ()
SubTotal 5760 5760
Total 6560 6560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822FTO_704222 Indian Bank IDIB000A016 AMBUR 800
2 MADHANUR TN2905004_100822FTO_704222 State Bank of India SBIN0005636 MADANUR 320
3 MADHANUR TN2905004_100822FTO_704222 State Bank of India SBIN0005636 MADHANUR 5440

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