Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_181022FTO_1028245
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-05-008-050-050/445
() 		2905008000NRG23171020222775292 18/10/2022 PRABHAVATHI M 2905008WL058585 PRABHAVATHI M 00415 SBIN0006226 1686 1686 Processed 26/10/2022 010578461 PRABHAVATHI M ()
2 MADHANUR TN-05-008-050-050/447
() 		2905008000NRG23171020222775293 18/10/2022 HARI PRASATH S 2905008WL058585 HARI PRASATH S 00415 SBIN0006226 1686 1686 Processed 26/10/2022 010578461 HARI PRASATH S ()
3 MADHANUR TN-05-008-050-050/457
() 		2905008000NRG23171020222775294 18/10/2022 KAVITHA G 2905008WL058585 KAVITHA G 00415 SBIN0006226 1686 1686 Processed 26/10/2022 010578461 KAVITHA G ()
4 MADHANUR TN-05-008-050-050/491
() 		2905008000NRG23171020222775295 18/10/2022 SUMATHI C 2905008WL058585 SUMATHI C 00415 SBIN0006226 1686 1686 Processed 26/10/2022 010578461 SUMATHI C ()
SubTotal 6744 6744
5 MADHANUR TN-05-008-050-052/510
() 		2905008000NRG23171020222775296 18/10/2022 SEVANTHI K 2905008WL058585 SEVANTHI K 00415 SBIN0009583 1686 1686 Processed 26/10/2022 010578461 SEVANTHI K ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_181022FTO_1028245 State Bank of India SBIN0006226 KARUMBUR 6744
2 MADHANUR TN2905004_181022FTO_1028245 State Bank of India SBIN0009583 MELSANANKUPPAM 1686

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