Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250722APB_FTO_600301
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-05-008-050-050/107
() 		2905008000NRG23250720221803050 25/07/2022 SATHISH 2905008WL032997 SATHISH 00415 SBIN0006226 1686 1686 Processed 04/08/2022 015746041 SATHISH STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-050-050/218
() 		2905008000NRG23250720221803051 25/07/2022 KANCHANA 2905008WL032998 KANCHANA 00415 SBIN0006226 1686 1686 Processed 04/08/2022 015746041 KANCHANA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-050-050/222
() 		2905008000NRG23250720221803052 25/07/2022 JAYANTHI 2905008WL032998 JAYANTHI 00415 SBIN0006226 1686 1686 Processed 04/08/2022 015746041 JAYANTHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-050-050/246
() 		2905008000NRG23250720221803191 25/07/2022 SELLIYAMMAL 2905008WL033008 SELLIYAMMAL 00415 SBIN0006226 1686 1686 Processed 04/08/2022 015746041 SELLIYAMMAL STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-050-050/266
() 		2905008000NRG23250720221803060 25/07/2022 LAKSHMI 2905008WL033001 LAKSHMI 00415 SBIN0006226 1686 1686 Processed 04/08/2022 015746041 LAKSHMI INDIAN BANK(607105)
6 MADHANUR TN-05-008-050-050/35
() 		2905008000NRG23250720221802819 25/07/2022 SETTU 2905008WL032989 SETTU 00415 SBIN0006226 1686 1686 Processed 04/08/2022 015746041 SETTU STATE BANK OF INDIA(508548)
SubTotal 10116 10116
7 MADHANUR TN-05-008-050-050/203
() 		2905008000NRG23250720221803053 25/07/2022 KARTHIKA 2905008WL032999 KARTHIKA 00415 SBIN0009583 1686 1686 Processed 04/08/2022 015746041 KARTHIKA CANARA BANK(508532)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_250722APB_FTO_600301 State Bank of India SBIN0006226 KARUMBUR 10116
2 MADHANUR TN2905004_250722APB_FTO_600301 State Bank of India SBIN0009583 MELSANANKUPPAM 1686

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