Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190422FTO_97099
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-05-004-007-005/523
() 		2905004000NRG23180420220039560 19/04/2022 GRACY ROSLIN MARY 2905004WL001200 GRACY ROSLIN MARY 00176 IDIB000U001 562 562 Processed 11/05/2022 017499597 GRACY ROSLIN MARY ()
SubTotal 562 562
2 MADHANUR TN-05-004-007-005/507
() 		2905004000NRG23180420220039559 19/04/2022 S LATHA 2905004WL001200 S LATHA 00176 IDIB000V008 562 562 Processed 11/05/2022 017499597 S LATHA ()
SubTotal 562 562
3 MADHANUR TN-05-004-007-007/183
() 		2905004000NRG23180420220039564 19/04/2022 LILLY MARY 2905004WL001200 LILLY MARY 00177 IOBA0000733 562 562 Processed 11/05/2022 017499597 LILLY MARY ()
SubTotal 562 562
4 MADHANUR TN-05-004-007-007/177
() 		2905004000NRG23180420220039562 19/04/2022 P LATHA 2905004WL001200 P LATHA 00415 SBIN0000252 562 562 Processed 12/05/2022 017499597 P LATHA ()
5 MADHANUR TN-05-004-007-007/182
() 		2905004000NRG23180420220039563 19/04/2022 THERASRAJ A 2905004WL001200 THERASRAJ A 00415 SBIN0000252 562 562 Processed 12/05/2022 017499597 THERASRAJ A ()
SubTotal 1124 1124
6 MADHANUR TN-05-004-007-005/487
() 		2905004000NRG23180420220039558 19/04/2022 DHASARAJ 2905004WL001200 DHASARAJ 00415 SBIN0015742 562 562 Processed 12/05/2022 017499597 DHASARAJ ()
SubTotal 562 562
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190422FTO_97099 Indian Bank IDIB000U001 UDAYENDRAM 562
2 MADHANUR TN2905004_190422FTO_97099 Indian Bank IDIB000V008 VANIYAMBADI 562
3 MADHANUR TN2905004_190422FTO_97099 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 562
4 MADHANUR TN2905004_190422FTO_97099 State Bank of India SBIN0000252 VANIYAMBADI 1124
5 MADHANUR TN2905004_190422FTO_97099 State Bank of India SBIN0015742 VANIYAMBADI TOWN 562

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