Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130622APB_FTO_337375
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-05-008-050-050/288
() 		2905008000NRG23130620221256092 13/06/2022 BHARATHI 2905008WL017061 BHARATHI 00415 SBIN0006226 1124 1124 Processed 17/06/2022 011252323 BHARATHI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-050-050/330
() 		2905008000NRG23130620221256093 13/06/2022 MENATCHI 2905008WL017061 MENATCHI 00415 SBIN0006226 1124 1124 Processed 17/06/2022 011252323 MENATCHI 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_130622APB_FTO_337375 State Bank of India SBIN0006226 KARUMBUR 2248

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