Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090822FTO_699487
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-05-004-028-005/940
() 		2905004000NRG23080820221997626 09/08/2022 VIMALA 2905004WL038308 VIMALA 00045 BARB0AAMBUR 1686 1686 Processed 22/08/2022 017910666 VIMALA ()
2 MADHANUR TN-05-004-028-007/932
() 		2905004000NRG23080820221997628 09/08/2022 S ARASAN 2905004WL038308 S ARASAN 00045 BARB0AAMBUR 1686 1686 Processed 22/08/2022 017910666 S ARASAN ()
SubTotal 3372 3372
3 MADHANUR TN-05-004-028-028/523
() 		2905004000NRG23080820221997633 09/08/2022 RAMESH 2905004WL038308 RAMESH 00176 IDIB000A016 1686 1686 Processed 22/08/2022 017910666 RAMESH ()
4 MADHANUR TN-05-004-028-028/667
() 		2905004000NRG23080820221997635 09/08/2022 SATHYAMOORTHY 2905004WL038308 SATHYAMOORTHY 00176 IDIB000A016 1686 1686 Processed 22/08/2022 017910666 SATHYAMOORTHY ()
SubTotal 3372 3372
5 MADHANUR TN-05-004-028-005/832
() 		2905004000NRG23080820221997622 09/08/2022 Abinaya Ambedkar 2905004WL038308 Abinaya Ambedkar 00177 IOBA0000733 1686 1686 Processed 22/08/2022 017910666 Abinaya Ambedkar ()
6 MADHANUR TN-05-004-028-028/197
() 		2905004000NRG23080820221997630 09/08/2022 THILAGAVATHI 2905004WL038308 THILAGAVATHI 00177 IOBA0000733 1686 1686 Processed 22/08/2022 017910666 THILAGAVATHI ()
SubTotal 3372 3372
7 MADHANUR TN-05-004-028-028/523
() 		2905004000NRG23080820221997634 09/08/2022 GOPINATH 2905004WL038308 GOPINATH 00354 PUNB0002900 1686 1686 Processed 22/08/2022 017910666 GOPINATH ()
SubTotal 1686 1686
8 MADHANUR TN-05-004-028-007/849
() 		2905004000NRG23080820221997627 09/08/2022 SARITHA M 2905004WL038308 SARITHA M 00415 SBIN0002192 1686 1686 Processed 22/08/2022 017910666 SARITHA M ()
SubTotal 1686 1686
9 MADHANUR TN-05-004-028-005/872
() 		2905004000NRG23080820221997623 09/08/2022 DHANALAKSHMI 2905004WL038308 DHANALAKSHMI 00415 SBIN0020403 1686 1686 Processed 22/08/2022 017910666 DHANALAKSHMI ()
10 MADHANUR TN-05-004-028-005/896
() 		2905004000NRG23080820221997624 09/08/2022 PADMARAJ 2905004WL038308 PADMARAJ 00415 SBIN0020403 1686 1686 Processed 22/08/2022 017910666 PADMARAJ ()
11 MADHANUR TN-05-004-028-005/920
() 		2905004000NRG23080820221997625 09/08/2022 SEETHA MURUGESAN 2905004WL038308 SEETHA MURUGESAN 00415 SBIN0020403 1686 1686 Processed 22/08/2022 017910666 SEETHA MURUGESAN ()
12 MADHANUR TN-05-004-028-028/267
() 		2905004000NRG23080820221997631 09/08/2022 SANTHA KUMAR 2905004WL038308 SANTHA KUMAR 00415 SBIN0020403 1686 1686 Processed 22/08/2022 017910666 SANTHA KUMAR ()
13 MADHANUR TN-05-004-028-028/8
() 		2905004000NRG23080820221997636 09/08/2022 RAJAMMAL 2905004WL038308 RAJAMMAL 00415 SBIN0020403 1686 1686 Processed 22/08/2022 017910666 RAJAMMAL ()
SubTotal 8430 8430
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090822FTO_699487 Bank of Baroda BARB0AAMBUR AMBUR 3372
2 MADHANUR TN2905004_090822FTO_699487 Indian Bank IDIB000A016 AMBUR 3372
3 MADHANUR TN2905004_090822FTO_699487 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 3372
4 MADHANUR TN2905004_090822FTO_699487 Punjab National Bank PUNB0002900 AMBUR 1686
5 MADHANUR TN2905004_090822FTO_699487 State Bank of India SBIN0002192 AMBUR 1686
6 MADHANUR TN2905004_090822FTO_699487 State Bank of India SBIN0020403 SOLUR 8430

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