Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_221122FTO_1183539
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-05-004-028-007/943
() 		2905004000NRG23221120223175390 22/11/2022 KALAIYARASAN 2905004WL069722 KALAIYARASAN 00045 BARB0AAMBUR 1124 1124 Processed 09/12/2022 026441953 KALAIYARASAN ()
SubTotal 1124 1124
2 MADHANUR TN-05-004-028-028/959
() 		2905004000NRG23221120223175401 22/11/2022 SELVI 2905004WL069722 SELVI 00177 IOBA0003799 1124 1124 Processed 09/12/2022 026441953 SELVI ()
SubTotal 1124 1124
3 MADHANUR TN-05-004-028-007/849
() 		2905004000NRG23221120223175387 22/11/2022 SARITHA M 2905004WL069722 SARITHA M 00415 SBIN0002192 1124 1124 Processed 09/12/2022 026441953 SARITHA M ()
4 MADHANUR TN-05-004-028-007/857
() 		2905004000NRG23221120223175388 22/11/2022 VANI 2905004WL069722 VANI 00415 SBIN0002192 1124 1124 Processed 09/12/2022 026441953 VANI ()
5 MADHANUR TN-05-004-028-007/886
() 		2905004000NRG23221120223175389 22/11/2022 MANI BARATHI 2905004WL069722 MANI BARATHI 00415 SBIN0002192 1124 1124 Processed 09/12/2022 026441953 MANI BARATHI ()
SubTotal 3372 3372
6 MADHANUR TN-05-004-028-005/686
() 		2905004000NRG23221120223175385 22/11/2022 NAVAMANI 2905004WL069722 NAVAMANI 00415 SBIN0020403 1124 1124 Processed 09/12/2022 026441953 NAVAMANI ()
7 MADHANUR TN-05-004-028-007/965
() 		2905004000NRG23221120223175391 22/11/2022 SRIKANTH KRISHNAN 2905004WL069722 SRIKANTH KRISHNAN 00415 SBIN0020403 1124 1124 Processed 09/12/2022 026441953 SRIKANTH KRISHNAN ()
8 MADHANUR TN-05-004-028-028/961
() 		2905004000NRG23221120223175402 22/11/2022 NEELAMMAL MANIKKAM 2905004WL069722 NEELAMMAL MANIKKAM 00415 SBIN0020403 1124 1124 Processed 09/12/2022 026441953 NEELAMMAL MANIKKAM ()
9 MADHANUR TN-05-004-028-028/97
() 		2905004000NRG23221120223175403 22/11/2022 MURUGAN S 2905004WL069722 MURUGAN S 00415 SBIN0020403 1124 1124 Processed 09/12/2022 026441953 MURUGAN S ()
10 MADHANUR TN-35-004-028-007/897
() 		2905004000NRG23221120223175404 22/11/2022 PARIMALA S 2905004WL069722 PARIMALA S 00415 SBIN0020403 1124 1124 Processed 09/12/2022 026441953 PARIMALA S ()
SubTotal 5620 5620
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_221122FTO_1183539 Bank of Baroda BARB0AAMBUR AMBUR 1124
2 MADHANUR TN2905004_221122FTO_1183539 Indian Overseas Bank IOBA0003799 AMBUR 1124
3 MADHANUR TN2905004_221122FTO_1183539 State Bank of India SBIN0002192 AMBUR 3372
4 MADHANUR TN2905004_221122FTO_1183539 State Bank of India SBIN0020403 SOLUR 5620

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