Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:07:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300922FTO_944649
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-05-004-018-019/599
() 		2905004000NRG23300920222589349 30/09/2022 DHANALAKSHMI K 2905004WL054066 DHANALAKSHMI K 00415 SBIN0000252 1008 1008 Processed 09/10/2022 010261474 DHANALAKSHMI K ()
SubTotal 1008 1008
2 MADHANUR TN-05-004-018-018/204
() 		2905004000NRG23300920222589310 30/09/2022 MAGESWARI 2905004WL054066 MAGESWARI 00415 SBIN0002192 1008 1008 Processed 09/10/2022 010261474 MAGESWARI ()
SubTotal 1008 1008
3 MADHANUR TN-05-004-018-005/449
() 		2905004000NRG23300920222589284 30/09/2022 SELVI 2905004WL054066 SELVI 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 SELVI ()
4 MADHANUR TN-05-004-018-005/503-A
() 		2905004000NRG23300920222589288 30/09/2022 CHITHRA 2905004WL054066 CHITHRA 00415 SBIN0005636 1686 1686 Processed 09/10/2022 010261474 CHITHRA ()
5 MADHANUR TN-05-004-018-005/606
() 		2905004000NRG23300920222589290 30/09/2022 GEETHA 2905004WL054066 GEETHA 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 GEETHA ()
6 MADHANUR TN-05-004-018-005/612
() 		2905004000NRG23300920222589291 30/09/2022 NATHRAVATHI S 2905004WL054066 NATHRAVATHI S 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 NATHRAVATHI S ()
7 MADHANUR TN-05-004-018-005/613
() 		2905004000NRG23300920222589292 30/09/2022 USHA 2905004WL054066 USHA 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 USHA ()
8 MADHANUR TN-05-004-018-005/620
() 		2905004000NRG23300920222589293 30/09/2022 KOUSALYA 2905004WL054066 KOUSALYA 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 KOUSALYA ()
9 MADHANUR TN-05-004-018-005/629
() 		2905004000NRG23300920222589294 30/09/2022 KANNAN 2905004WL054066 KANNAN 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 KANNAN ()
10 MADHANUR TN-05-004-018-018/104
() 		2905004000NRG23300920222589296 30/09/2022 KALAIYARASI 2905004WL054066 KALAIYARASI 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 KALAIYARASI ()
11 MADHANUR TN-05-004-018-018/173
() 		2905004000NRG23300920222589306 30/09/2022 RENUGA DEVI 2905004WL054066 RENUGA DEVI 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 RENUGA DEVI ()
12 MADHANUR TN-05-004-018-018/176
() 		2905004000NRG23300920222589308 30/09/2022 SANTHI 2905004WL054066 SANTHI 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 SANTHI ()
13 MADHANUR TN-05-004-018-018/277
() 		2905004000NRG23300920222589316 30/09/2022 LAKSHMI 2905004WL054066 LAKSHMI 00415 SBIN0005636 672 672 Processed 09/10/2022 010261474 LAKSHMI ()
14 MADHANUR TN-05-004-018-018/380
() 		2905004000NRG23300920222589327 30/09/2022 KASTHURI 2905004WL054066 KASTHURI 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 KASTHURI ()
15 MADHANUR TN-05-004-018-018/388
() 		2905004000NRG23300920222589329 30/09/2022 VIJAYA 2905004WL054066 VIJAYA 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 VIJAYA ()
16 MADHANUR TN-05-004-018-018/546
() 		2905004000NRG23300920222589333 30/09/2022 VIJAYA 2905004WL054066 VIJAYA 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 VIJAYA ()
17 MADHANUR TN-05-004-018-018/75
() 		2905004000NRG23300920222589339 30/09/2022 RANI 2905004WL054066 RANI 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 RANI ()
18 MADHANUR TN-05-004-018-018/82
() 		2905004000NRG23300920222589342 30/09/2022 GUNASELVI KARMEGAM 2905004WL054066 GUNASELVI KARMEGAM 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 GUNASELVI KARMEGAM ()
19 MADHANUR TN-05-004-018-019/580
() 		2905004000NRG23300920222589347 30/09/2022 DEEPA 2905004WL054066 DEEPA 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 DEEPA ()
20 MADHANUR TN-05-004-018-019/598
() 		2905004000NRG23300920222589348 30/09/2022 VIMALA S 2905004WL054066 VIMALA S 00415 SBIN0005636 1008 1008 Processed 09/10/2022 010261474 VIMALA S ()
SubTotal 18486 18486
Total 20502 20502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300922FTO_944649 State Bank of India SBIN0000252 VANIYAMBADI 1008
2 MADHANUR TN2905004_300922FTO_944649 State Bank of India SBIN0002192 AMBUR 1008
3 MADHANUR TN2905004_300922FTO_944649 State Bank of India SBIN0005636 MADHANUR 18486

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