Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050422FTO_29787
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-05-004-033-001/738
() 		2905004000NRG22010420223348776 05/04/2022 SOUNTHARI 2905004WL082798 SOUNTHARI 00176 IDIB000A016 600 600 Processed 05/05/2022 020520398 SOUNTHARI ()
2 MADHANUR TN-05-004-033-001/966
() 		2905004000NRG22010420223348785 05/04/2022 UMA BAI M 2905004WL082798 UMA BAI M 00176 IDIB000A016 1200 1200 Processed 05/05/2022 020520398 UMA BAI M ()
3 MADHANUR TN-05-004-033-036/1026
() 		2905004000NRG22010420223348811 05/04/2022 JAGADHAMMAL S 2905004WL082798 JAGADHAMMAL S 00176 IDIB000A016 1200 1200 Processed 05/05/2022 020520398 JAGADHAMMAL S ()
SubTotal 3000 3000
4 MADHANUR TN-05-004-033-033/934
() 		2905004000NRG22010420223348809 05/04/2022 VIMALA 2905004WL082798 VIMALA 00177 IOBA0001341 1200 1200 Processed 05/05/2022 020520398 VIMALA ()
SubTotal 1200 1200
5 MADHANUR TN-05-004-033-001/1070
() 		2905004000NRG22010420223348771 05/04/2022 R MANJULABAI 2905004WL082798 R MANJULABAI 00354 PUNB0002900 1200 1200 Processed 05/05/2022 020520398 R MANJULABAI ()
6 MADHANUR TN-05-004-033-033/1015
() 		2905004000NRG22010420223348787 05/04/2022 UTHIRAKUMARI RAJENDHIRAN 2905004WL082798 UTHIRAKUMARI RAJENDHIRAN 00354 PUNB0002900 600 600 Processed 05/05/2022 020520398 UTHIRAKUMARI RAJENDHIRAN ()
7 MADHANUR TN-05-004-033-036/1022
() 		2905004000NRG22010420223348810 05/04/2022 PRAMILABAI MEGANATH 2905004WL082798 PRAMILABAI MEGANATH 00354 PUNB0002900 1000 1000 Processed 05/05/2022 020520398 PRAMILABAI MEGANATH ()
SubTotal 2800 2800
8 MADHANUR TN-05-004-033-001/993
() 		2905004000NRG22010420223348786 05/04/2022 KUMARI C 2905004WL082798 KUMARI C 00415 SBIN0020403 600 600 Processed 05/05/2022 020520398 KUMARI C ()
9 MADHANUR TN-05-004-033-033/568
() 		2905004000NRG22010420223348802 05/04/2022 JAHNSI J 2905004WL082798 JAHNSI J 00415 SBIN0020403 1200 1200 Processed 05/05/2022 020520398 JAHNSI J ()
10 MADHANUR TN-05-004-033-033/606
() 		2905004000NRG22010420223348805 05/04/2022 SINTHAMANI 2905004WL082798 SINTHAMANI 00415 SBIN0020403 1000 1000 Processed 05/05/2022 020520398 SINTHAMANI ()
SubTotal 2800 2800
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050422FTO_29787 Indian Bank IDIB000A016 AMBUR 3000
2 MADHANUR TN2905004_050422FTO_29787 Indian Overseas Bank IOBA0001341 MAILPATTI 1200
3 MADHANUR TN2905004_050422FTO_29787 Punjab National Bank PUNB0002900 AMBUR 2800
4 MADHANUR TN2905004_050422FTO_29787 State Bank of India SBIN0020403 SOLUR 2800

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