Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_161222FTO_1289338
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-05-004-034-002/633
() 		2905004000NRG23161220223461333 16/12/2022 GOVINDHI 2905004WL076701 GOVINDHI 00415 SBIN0005636 180 180 Processed 01/02/2023 018558516 GOVINDHI ()
2 MADHANUR TN-05-004-034-002/674
() 		2905004000NRG23161220223461334 16/12/2022 AMBIKA 2905004WL076701 AMBIKA 00415 SBIN0005636 180 180 Processed 01/02/2023 018558516 AMBIKA ()
3 MADHANUR TN-05-004-034-034/1
() 		2905004000NRG23161220223461335 16/12/2022 YESUMANI S 2905004WL076701 YESUMANI S 00415 SBIN0005636 180 180 Processed 01/02/2023 018558516 YESUMANI S ()
4 MADHANUR TN-05-004-034-034/116
() 		2905004000NRG23161220223461342 16/12/2022 KUPPAMML 2905004WL076701 KUPPAMML 00415 SBIN0005636 180 180 Processed 01/02/2023 018558516 KUPPAMML ()
5 MADHANUR TN-05-004-034-034/134
() 		2905004000NRG23161220223461344 16/12/2022 SUDHAKAR MUNUSAMY 2905004WL076701 SUDHAKAR MUNUSAMY 00415 SBIN0005636 180 180 Processed 01/02/2023 018558516 SUDHAKAR MUNUSAMY ()
6 MADHANUR TN-05-004-034-034/369
() 		2905004000NRG23161220223461373 16/12/2022 SARASA S 2905004WL076701 SARASA S 00415 SBIN0005636 180 180 Processed 01/02/2023 018558516 SARASA S ()
7 MADHANUR TN-05-004-034-034/474-A
() 		2905004000NRG23161220223461380 16/12/2022 DANALAKSHMI 2905004WL076701 DANALAKSHMI 00415 SBIN0005636 180 180 Processed 01/02/2023 018558516 DANALAKSHMI ()
8 MADHANUR TN-05-004-034-034/584
() 		2905004000NRG23161220223461384 16/12/2022 SUSEELA 2905004WL076701 SUSEELA 00415 SBIN0005636 180 180 Processed 01/02/2023 018558516 SUSEELA ()
9 MADHANUR TN-05-004-034-034/639
() 		2905004000NRG23161220223461385 16/12/2022 SELVI 2905004WL076701 SELVI 00415 SBIN0005636 180 180 Processed 01/02/2023 018558516 SELVI ()
10 MADHANUR TN-05-004-034-034/73
() 		2905004000NRG23161220223461386 16/12/2022 ARULMOZHI 2905004WL076701 ARULMOZHI 00415 SBIN0005636 180 180 Processed 01/02/2023 018558516 ARULMOZHI ()
11 MADHANUR TN-05-004-034-035/13
() 		2905004000NRG23161220223461388 16/12/2022 SAMUNDI 2905004WL076701 SAMUNDI 00415 SBIN0005636 180 180 Processed 01/02/2023 018558516 SAMUNDI ()
12 MADHANUR TN-05-004-034-035/677
() 		2905004000NRG23161220223461389 16/12/2022 SURESH BABU 2905004WL076701 SURESH BABU 00415 SBIN0005636 281 281 Processed 01/02/2023 018558516 SURESH BABU ()
SubTotal 2261 2261
Total 2261 2261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_161222FTO_1289338 State Bank of India SBIN0005636 MADANUR 180
2 MADHANUR TN2905004_161222FTO_1289338 State Bank of India SBIN0005636 MADHANUR 2081

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