Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:15:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_802466
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-05-008-006-001/179
() 		2905008000NRG23290820222259541 30/08/2022 SASIKUMAR 2905008WL044957 SASIKUMAR 00176 IDIB000U001 525 525 Processed 14/10/2022 035858062 SASIKUMAR ()
SubTotal 525 525
2 MADHANUR TN-05-008-006-001/147
() 		2905008000NRG23290820222259536 30/08/2022 MAYA 2905008WL044957 MAYA 00415 SBIN0009583 875 875 Processed 14/10/2022 035858062 MAYA ()
3 MADHANUR TN-05-008-006-001/152
() 		2905008000NRG23290820222259537 30/08/2022 SAMANNAN 2905008WL044957 SAMANNAN 00415 SBIN0009583 875 875 Processed 14/10/2022 035858062 SAMANNAN ()
4 MADHANUR TN-05-008-006-001/163
() 		2905008000NRG23290820222259538 30/08/2022 LAKSHMI 2905008WL044957 LAKSHMI 00415 SBIN0009583 875 875 Processed 14/10/2022 035858062 LAKSHMI ()
5 MADHANUR TN-05-008-006-001/172-A
() 		2905008000NRG23290820222259539 30/08/2022 VAIJAYANTHI 2905008WL044957 VAIJAYANTHI 00415 SBIN0009583 875 875 Processed 14/10/2022 035858062 VAIJAYANTHI ()
6 MADHANUR TN-05-008-006-001/178
() 		2905008000NRG23290820222259540 30/08/2022 KALAISELVI 2905008WL044957 KALAISELVI 00415 SBIN0009583 875 875 Processed 14/10/2022 035858062 KALAISELVI ()
7 MADHANUR TN-05-008-006-001/89-A
() 		2905008000NRG23290820222259542 30/08/2022 AMUTHA 2905008WL044957 AMUTHA 00415 SBIN0009583 700 700 Processed 14/10/2022 035858062 AMUTHA ()
8 MADHANUR TN-05-008-006-002/164
() 		2905008000NRG23290820222259543 30/08/2022 LAKSHMI 2905008WL044957 LAKSHMI 00415 SBIN0009583 875 875 Processed 14/10/2022 035858062 LAKSHMI ()
9 MADHANUR TN-05-008-006-002/165
() 		2905008000NRG23290820222259544 30/08/2022 SAVITHIRI 2905008WL044957 SAVITHIRI 00415 SBIN0009583 875 875 Processed 14/10/2022 035858062 SAVITHIRI ()
10 MADHANUR TN-05-008-006-006/100
() 		2905008000NRG23290820222259546 30/08/2022 M.RADHA KRISHNAN 2905008WL044957 M.RADHA KRISHNAN 00415 SBIN0009583 525 525 Processed 14/10/2022 035858062 M.RADHA KRISHNAN ()
11 MADHANUR TN-05-008-006-006/22
() 		2905008000NRG23290820222259556 30/08/2022 D.CHARLES 2905008WL044957 D.CHARLES 00415 SBIN0009583 875 875 Processed 14/10/2022 035858062 D.CHARLES ()
12 MADHANUR TN-05-008-006-006/37
() 		2905008000NRG23290820222259561 30/08/2022 GOWSALYA 2905008WL044957 GOWSALYA 00415 SBIN0009583 1405 1405 Processed 14/10/2022 035858062 GOWSALYA ()
SubTotal 9630 9630
Total 10155 10155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_802466 Indian Bank IDIB000U001 UDAYENDRAM 525
2 MADHANUR TN2905004_300822FTO_802466 State Bank of India SBIN0009583 MELSANANKUPPAM 9630

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