Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:58:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090722FTO_515739
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-05-008-051-051/210
() 		2905008000NRG23090720221617823 09/07/2022 KUMARI 2905008WL027942 KUMARI 00415 SBIN0006226 960 960 Processed 15/07/2022 030529590 KUMARI ()
2 MADHANUR TN-05-008-051-053/1744
() 		2905008000NRG23090720221617824 09/07/2022 AMSA 2905008WL027942 AMSA 00415 SBIN0006226 960 960 Processed 15/07/2022 030529590 AMSA ()
SubTotal 1920 1920
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090722FTO_515739 State Bank of India SBIN0006226 KARUMBUR 1920

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