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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:28:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222FTO_1305655
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-05-008-048-048/264
() 		2905008000NRG23191220223507574 19/12/2022 Santhi Palani 2905008WL077745 Santhi Palani 00415 SBIN0009583 320 320 Processed 01/02/2023 018558516 Santhi Palani ()
2 MADHANUR TN-05-008-048-048/28
() 		2905008000NRG23191220223507578 19/12/2022 S.AMUDHA 2905008WL077745 S.AMUDHA 00415 SBIN0009583 320 320 Processed 01/02/2023 018558516 S.AMUDHA ()
3 MADHANUR TN-05-008-048-048/559
() 		2905008000NRG23191220223507622 19/12/2022 BHARANI KUMAR N 2905008WL077745 BHARANI KUMAR N 00415 SBIN0009583 562 562 Processed 01/02/2023 018558516 BHARANI KUMAR N ()
4 MADHANUR TN-05-008-048-048/59
() 		2905008000NRG23191220223507624 19/12/2022 VIMALKUMAR 2905008WL077745 VIMALKUMAR 00415 SBIN0009583 320 320 Processed 01/02/2023 018558516 VIMALKUMAR ()
5 MADHANUR TN-05-008-048-049/683
() 		2905008000NRG23191220223507632 19/12/2022 INDUMATHI R 2905008WL077745 INDUMATHI R 00415 SBIN0009583 320 320 Processed 01/02/2023 018558516 INDUMATHI R ()
SubTotal 1842 1842
Total 1842 1842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_191222FTO_1305655 State Bank of India SBIN0009583 MELSANANKUPPAM 1842

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