Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010822FTO_646135
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-05-004-013-013/808
() 		2905004000NRG23010820221892823 01/08/2022 DINESHKUMAR D 2905004WL035358 DINESHKUMAR D 00078 CNRB0000959 960 960 Processed 08/08/2022 018892495 DINESHKUMAR D ()
2 MADHANUR TN-05-004-013-014/801
() 		2905004000NRG23010820221892831 01/08/2022 MANI 2905004WL035358 MANI 00078 CNRB0000959 960 960 Processed 08/08/2022 018892495 MANI ()
3 MADHANUR TN-05-004-013-020/772
() 		2905004000NRG23010820221892836 01/08/2022 ESWARI M 2905004WL035358 ESWARI M 00078 CNRB0000959 960 960 Processed 08/08/2022 018892495 ESWARI M ()
4 MADHANUR TN-05-004-013-020/858
() 		2905004000NRG23010820221892839 01/08/2022 KAVITHA 2905004WL035358 KAVITHA 00078 CNRB0000959 800 800 Processed 08/08/2022 018892495 KAVITHA ()
SubTotal 3680 3680
5 MADHANUR TN-05-004-013-021/804
() 		2905004000NRG23010820221892845 01/08/2022 KUPPAMMAL S 2905004WL035358 KUPPAMMAL S 00176 IDIB000A016 160 160 Processed 08/08/2022 018892495 KUPPAMMAL S ()
6 MADHANUR TN-05-004-013-021/839
() 		2905004000NRG23010820221892847 01/08/2022 ANITHA 2905004WL035358 ANITHA 00176 IDIB000A016 960 960 Processed 08/08/2022 018892495 ANITHA ()
SubTotal 1120 1120
7 MADHANUR TN-05-004-013-013/825
() 		2905004000NRG23010820221892824 01/08/2022 VENDA 2905004WL035358 VENDA 00176 IDIB000M181 960 960 Processed 08/08/2022 018892495 VENDA ()
SubTotal 960 960
8 MADHANUR TN-05-004-013-013/56
() 		2905004000NRG23010820221892792 01/08/2022 SHYAMALA J 2905004WL035358 SHYAMALA J 00415 SBIN0002192 960 960 Processed 08/08/2022 018892495 SHYAMALA J ()
9 MADHANUR TN-05-004-013-013/799
() 		2905004000NRG23010820221892820 01/08/2022 MANIMARAN 2905004WL035358 MANIMARAN 00415 SBIN0002192 960 960 Processed 08/08/2022 018892495 MANIMARAN ()
10 MADHANUR TN-05-004-013-021/774
() 		2905004000NRG23010820221892843 01/08/2022 BAVANI 2905004WL035358 BAVANI 00415 SBIN0002192 960 960 Processed 08/08/2022 018892495 BAVANI ()
SubTotal 2880 2880
11 MADHANUR TN-05-004-013-013/206
() 		2905004000NRG23010820221892741 01/08/2022 KAILASAN 2905004WL035358 KAILASAN 00415 SBIN0005636 960 960 Processed 08/08/2022 018892495 KAILASAN ()
SubTotal 960 960
12 MADHANUR TN-05-004-013-014/798
() 		2905004000NRG23010820221892829 01/08/2022 SUMATHI 2905004WL035358 SUMATHI 00415 SBIN0020403 800 800 Processed 08/08/2022 018892495 SUMATHI ()
SubTotal 800 800
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010822FTO_646135 Canara Bank CNRB0000959 AMBUR 3680
2 MADHANUR TN2905004_010822FTO_646135 Indian Bank IDIB000A016 AMBUR 1120
3 MADHANUR TN2905004_010822FTO_646135 Indian Bank IDIB000M181 MADRAS UNIVERSITY CAMPUS 960
4 MADHANUR TN2905004_010822FTO_646135 State Bank of India SBIN0002192 AMBUR 2880
5 MADHANUR TN2905004_010822FTO_646135 State Bank of India SBIN0005636 MADHANUR 960
6 MADHANUR TN2905004_010822FTO_646135 State Bank of India SBIN0020403 SOLUR 800

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