Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:37:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250722FTO_599627
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-05-004-034-002/633
() 		2905004000NRG23250720221804193 25/07/2022 GOVINDHI 2905004WL033055 GOVINDHI 00415 SBIN0005636 815 815 Processed 04/08/2022 015745985 GOVINDHI ()
2 MADHANUR TN-05-004-034-034/116
() 		2905004000NRG23250720221804198 25/07/2022 KUPPAMML 2905004WL033055 KUPPAMML 00415 SBIN0005636 978 978 Processed 04/08/2022 015745985 KUPPAMML ()
3 MADHANUR TN-05-004-034-034/134
() 		2905004000NRG23250720221804201 25/07/2022 SUDHAKAR MUNUSAMY 2905004WL033055 SUDHAKAR MUNUSAMY 00415 SBIN0005636 978 978 Processed 04/08/2022 015745985 SUDHAKAR MUNUSAMY ()
4 MADHANUR TN-05-004-034-034/385
() 		2905004000NRG23250720221804239 25/07/2022 ROOBAN 2905004WL033055 ROOBAN 00415 SBIN0005636 1686 1686 Processed 04/08/2022 015745985 ROOBAN ()
5 MADHANUR TN-05-004-034-034/474-A
() 		2905004000NRG23250720221804248 25/07/2022 DANALAKSHMI 2905004WL033055 DANALAKSHMI 00415 SBIN0005636 815 815 Processed 04/08/2022 015745985 DANALAKSHMI ()
6 MADHANUR TN-05-004-034-034/480
() 		2905004000NRG23250720221804252 25/07/2022 SELVI 2905004WL033055 SELVI 00415 SBIN0005636 978 978 Processed 04/08/2022 015745985 SELVI ()
7 MADHANUR TN-05-004-034-034/560
() 		2905004000NRG23250720221804253 25/07/2022 MANJULA 2905004WL033055 MANJULA 00415 SBIN0005636 978 978 Processed 04/08/2022 015745985 MANJULA ()
8 MADHANUR TN-05-004-034-034/584
() 		2905004000NRG23250720221804255 25/07/2022 SUSEELA 2905004WL033055 SUSEELA 00415 SBIN0005636 978 978 Processed 04/08/2022 015745985 SUSEELA ()
9 MADHANUR TN-05-004-034-034/639
() 		2905004000NRG23250720221804256 25/07/2022 SELVI 2905004WL033055 SELVI 00415 SBIN0005636 978 978 Processed 04/08/2022 015745985 SELVI ()
10 MADHANUR TN-05-004-034-034/653
() 		2905004000NRG23250720221804257 25/07/2022 SELVI V 2905004WL033055 SELVI V 00415 SBIN0005636 978 978 Processed 04/08/2022 015745985 SELVI V ()
11 MADHANUR TN-05-004-034-034/665
() 		2905004000NRG23250720221804259 25/07/2022 SANKAR V M 2905004WL033055 SANKAR V M 00415 SBIN0005636 978 978 Processed 04/08/2022 015745985 SANKAR V M ()
12 MADHANUR TN-05-004-034-035/13
() 		2905004000NRG23250720221804261 25/07/2022 SAMUNDI 2905004WL033055 SAMUNDI 00415 SBIN0005636 978 978 Processed 04/08/2022 015745985 SAMUNDI ()
SubTotal 12118 12118
13 MADHANUR TN-05-004-034-034/665
() 		2905004000NRG23250720221804258 25/07/2022 VARALAKSHMI K 2905004WL033055 VARALAKSHMI K 00437 TMBL0000342 978 978 Processed 04/08/2022 015745985 VARALAKSHMI K ()
SubTotal 978 978
Total 13096 13096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_250722FTO_599627 State Bank of India SBIN0005636 MADHANUR 12118
2 MADHANUR TN2905004_250722FTO_599627 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 978

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