Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260422APB_FTO_128252
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-05-004-007-005/480
() 		2905004000NRG23250420220070692 26/04/2022 SUGANTHI 2905004WL001978 SUGANTHI 00415 SBIN0000252 360 360 Processed 13/05/2022 018427759 SUGANTHI HDFC BANK LTD(607152)
2 MADHANUR TN-05-004-007-007/306
() 		2905004000NRG23250420220070693 26/04/2022 S CHINNAKUTTI 2905004WL001978 S CHINNAKUTTI 00415 SBIN0000252 540 540 Processed 13/05/2022 018427759 S CHINNAKUTTI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-007-007/310
() 		2905004000NRG23250420220070694 26/04/2022 A RANI 2905004WL001978 A RANI 00415 SBIN0000252 540 540 Processed 13/05/2022 018427759 A RANI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-007-007/315
() 		2905004000NRG23250420220070695 26/04/2022 M PAPPATHI 2905004WL001978 M PAPPATHI 00415 SBIN0000252 540 540 Processed 13/05/2022 018427759 M PAPPATHI INDIAN BANK(607105)
5 MADHANUR TN-05-004-007-007/349
() 		2905004000NRG23250420220070696 26/04/2022 P THAVAMANI 2905004WL001978 P THAVAMANI 00415 SBIN0000252 540 540 Processed 13/05/2022 018427759 P THAVAMANI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-007-007/380
() 		2905004000NRG23250420220070697 26/04/2022 KANNAMMAL 2905004WL001978 KANNAMMAL 00415 SBIN0000252 540 540 Processed 13/05/2022 018427759 KANNAMMAL HDFC BANK LTD(607152)
7 MADHANUR TN-05-004-007-010/414-A
() 		2905004000NRG23250420220070698 26/04/2022 KUPPAMMAL S 2905004WL001978 KUPPAMMAL S 00415 SBIN0000252 540 540 Processed 13/05/2022 018427759 KUPPAMMAL S STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260422APB_FTO_128252 State Bank of India SBIN0000252 VANIYAMBADI 3600

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