Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261022APB_FTO_1060702
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-05-004-018-018/247
() 		2905004000NRG23261020222856505 26/10/2022 KAVITHA 2905004WL060611 KAVITHA 00415 SBIN0005636 1124 1124 Processed 05/11/2022 015710824 KAVITHA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-018-018/349
() 		2905004000NRG23261020222856506 26/10/2022 MAGEHWARI 2905004WL060611 MAGEHWARI 00415 SBIN0005636 1124 1124 Processed 05/11/2022 015710824 MAGEHWARI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261022APB_FTO_1060702 State Bank of India SBIN0005636 MADHANUR 2248

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