Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070622APB_FTO_290235
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-05-008-037-037/101
() 		2905008000NRG23060620221040970 07/06/2022 MANORMANI 2905008WL013663 MANORMANI 00415 SBIN0006226 1686 1686 Processed 13/06/2022 018936891 MANORMANI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-037-037/108
() 		2905008000NRG23070620221078153 07/06/2022 SUMATHI 2905008WL014352 SUMATHI 00415 SBIN0006226 1686 1686 Processed 13/06/2022 018936891 SUMATHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-037-037/72
() 		2905008000NRG23060620221040971 07/06/2022 RUKKU 2905008WL013664 RUKKU 00415 SBIN0006226 1686 1686 Processed 13/06/2022 018936891 RUKKU STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070622APB_FTO_290235 State Bank of India SBIN0006226 KARUMBUR 5058

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