Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822FTO_654181
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-05-008-049-049/287
() 		2905008000NRG23010820221908128 02/08/2022 NAGAVALLI 2905008WL035806 NAGAVALLI 00415 SBIN0002192 875 875 Processed 08/08/2022 018892495 NAGAVALLI ()
SubTotal 875 875
2 MADHANUR TN-05-008-049-049/112
() 		2905008000NRG23010820221908106 02/08/2022 PARVATHI 2905008WL035806 PARVATHI 00415 SBIN0009583 875 875 Processed 08/08/2022 018892495 PARVATHI ()
3 MADHANUR TN-05-008-049-049/167
() 		2905008000NRG23010820221908119 02/08/2022 RAGHU 2905008WL035806 RAGHU 00415 SBIN0009583 875 875 Processed 08/08/2022 018892495 RAGHU ()
4 MADHANUR TN-05-008-049-049/29
() 		2905008000NRG23010820221908129 02/08/2022 L.SEKAR 2905008WL035806 L.SEKAR 00415 SBIN0009583 875 875 Processed 08/08/2022 018892495 L.SEKAR ()
5 MADHANUR TN-05-008-049-049/5
() 		2905008000NRG23010820221908135 02/08/2022 MENAGA 2905008WL035806 MENAGA 00415 SBIN0009583 700 700 Processed 08/08/2022 018892495 MENAGA ()
6 MADHANUR TN-05-008-049-049/54
() 		2905008000NRG23010820221908137 02/08/2022 SIVAKUMAR 2905008WL035806 SIVAKUMAR 00415 SBIN0009583 700 700 Processed 08/08/2022 018892495 SIVAKUMAR ()
7 MADHANUR TN-05-008-049-049/61
() 		2905008000NRG23010820221908140 02/08/2022 SELVI 2905008WL035806 SELVI 00415 SBIN0009583 700 700 Processed 08/08/2022 018892495 SELVI ()
8 MADHANUR TN-05-008-049-049/74
() 		2905008000NRG23010820221908144 02/08/2022 CHANDRA 2905008WL035806 CHANDRA 00415 SBIN0009583 700 700 Processed 08/08/2022 018892495 CHANDRA ()
9 MADHANUR TN-05-008-049-049/95
() 		2905008000NRG23010820221908150 02/08/2022 S.SAVITHIRI 2905008WL035806 S.SAVITHIRI 00415 SBIN0009583 700 700 Processed 08/08/2022 018892495 S.SAVITHIRI ()
10 MADHANUR TN-05-008-049-049/97
() 		2905008000NRG23010820221908151 02/08/2022 BABY 2905008WL035806 BABY 00415 SBIN0009583 875 875 Processed 08/08/2022 018892495 BABY ()
SubTotal 7000 7000
Total 7875 7875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822FTO_654181 State Bank of India SBIN0002192 AMBUR 875
2 MADHANUR TN2905004_020822FTO_654181 State Bank of India SBIN0009583 MELSANANKUPPAM 7000

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