Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_291122APB_FTO_1215718
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-05-004-007-007/54
() 		2905004000NRG23291120223272503 29/11/2022 GERIJA 2905004WL072125 GERIJA 00415 SBIN0000252 1686 1686 Processed 07/12/2022 019838628 GERIJA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-007-007/76
() 		2905004000NRG23291120223272504 29/11/2022 L ARPUTHAM 2905004WL072125 L ARPUTHAM 00415 SBIN0000252 843 843 Processed 07/12/2022 019838628 L ARPUTHAM STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-007-007/77
() 		2905004000NRG23291120223272505 29/11/2022 J RAJAKUMARI 2905004WL072125 J RAJAKUMARI 00415 SBIN0000252 1686 1686 Processed 07/12/2022 019838628 J RAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_291122APB_FTO_1215718 State Bank of India SBIN0000252 VANIYAMBADI 4215

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