Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_071122FTO_1117707
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-05-004-013-013/409
() 		2905004000NRG23071120222998613 07/11/2022 SANGEETHA R 2905004WL064572 SANGEETHA R 00078 CNRB0000959 510 510 Processed 15/11/2022 015842249 SANGEETHA R ()
2 MADHANUR TN-05-004-013-013/579
() 		2905004000NRG23071120222998633 07/11/2022 YASODHA 2905004WL064572 YASODHA 00078 CNRB0000959 680 680 Processed 15/11/2022 015842249 YASODHA ()
3 MADHANUR TN-05-004-013-013/808
() 		2905004000NRG23071120222998643 07/11/2022 DINESHKUMAR D 2905004WL064572 DINESHKUMAR D 00078 CNRB0000959 680 680 Processed 15/11/2022 015842249 DINESHKUMAR D ()
4 MADHANUR TN-05-004-013-013/810
() 		2905004000NRG23071120222998644 07/11/2022 SARANYA K 2905004WL064572 SARANYA K 00078 CNRB0000959 680 680 Processed 15/11/2022 015842249 SARANYA K ()
5 MADHANUR TN-05-004-013-014/801
() 		2905004000NRG23071120222998649 07/11/2022 MANI 2905004WL064572 MANI 00078 CNRB0000959 850 850 Processed 15/11/2022 015842249 MANI ()
6 MADHANUR TN-05-004-013-021/689
() 		2905004000NRG23071120222998650 07/11/2022 THULASI 2905004WL064572 THULASI 00078 CNRB0000959 680 680 Processed 15/11/2022 015842249 THULASI ()
SubTotal 4080 4080
7 MADHANUR TN-05-004-013-013/323
() 		2905004000NRG23071120222998607 07/11/2022 SUDHARSAN M 2905004WL064572 SUDHARSAN M 00176 IDIB000A016 850 850 Processed 15/11/2022 015842249 SUDHARSAN M ()
SubTotal 850 850
8 MADHANUR TN-05-004-013-013/741
() 		2905004000NRG23071120222998641 07/11/2022 BHARATHI 2905004WL064572 BHARATHI 00415 SBIN0000842 1124 1124 Processed 15/11/2022 015842249 BHARATHI ()
SubTotal 1124 1124
9 MADHANUR TN-05-004-013-013/56
() 		2905004000NRG23071120222998630 07/11/2022 SHYAMALA J 2905004WL064572 SHYAMALA J 00415 SBIN0002192 850 850 Processed 15/11/2022 015842249 SHYAMALA J ()
10 MADHANUR TN-05-004-013-013/799
() 		2905004000NRG23071120222998642 07/11/2022 MANIMARAN 2905004WL064572 MANIMARAN 00415 SBIN0002192 340 340 Processed 15/11/2022 015842249 MANIMARAN ()
11 MADHANUR TN-05-004-013-021/774
() 		2905004000NRG23071120222998651 07/11/2022 BAVANI 2905004WL064572 BAVANI 00415 SBIN0002192 850 850 Processed 15/11/2022 015842249 BAVANI ()
SubTotal 2040 2040
12 MADHANUR TN-05-004-013-014/798
() 		2905004000NRG23071120222998648 07/11/2022 SUMATHI 2905004WL064572 SUMATHI 00415 SBIN0020403 850 850 Processed 15/11/2022 015842249 SUMATHI ()
SubTotal 850 850
Total 8944 8944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_071122FTO_1117707 Canara Bank CNRB0000959 AMBUR 4080
2 MADHANUR TN2905004_071122FTO_1117707 Indian Bank IDIB000A016 AMBUR 850
3 MADHANUR TN2905004_071122FTO_1117707 State Bank of India SBIN0000842 GUDIYATTAM 1124
4 MADHANUR TN2905004_071122FTO_1117707 State Bank of India SBIN0002192 AMBUR 2040
5 MADHANUR TN2905004_071122FTO_1117707 State Bank of India SBIN0020403 SOLUR 850

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