Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_271222FTO_1347680
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-05-008-049-049/148
() 		2905008000NRG23231220223558050 27/12/2022 SARVESHWARI S 2905008WL078912 SARVESHWARI S 00415 SBIN0009583 510 510 Processed 06/02/2023 017254767 SARVESHWARI S ()
2 MADHANUR TN-05-008-049-049/86
() 		2905008000NRG23231220223558064 27/12/2022 VENKATESAN 2905008WL078912 VENKATESAN 00415 SBIN0009583 510 510 Processed 06/02/2023 017254767 VENKATESAN ()
3 MADHANUR TN-05-008-049-050/292
() 		2905008000NRG23231220223558066 27/12/2022 BHARANI KUMAR R 2905008WL078912 BHARANI KUMAR R 00415 SBIN0009583 510 510 Processed 06/02/2023 017254767 BHARANI KUMAR R ()
SubTotal 1530 1530
Total 1530 1530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_271222FTO_1347680 State Bank of India SBIN0009583 MELSANANKUPPAM 1530

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