Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022FTO_951426
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-05-008-010-009/732-B
() 		2905008000NRG23011020222608548 01/10/2022 THIRUNAUKKARASU 2905008WL054542 THIRUNAUKKARASU 00415 SBIN0009583 1686 1686 Processed 09/10/2022 010261474 THIRUNAUKKARASU ()
2 MADHANUR TN-35-004-010-009/832
() 		2905008000NRG23011020222608549 01/10/2022 LAVANYA 2905008WL054542 LAVANYA 00415 SBIN0009583 1686 1686 Processed 09/10/2022 010261474 LAVANYA ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022FTO_951426 State Bank of India SBIN0009583 MELSANANKUPPAM 3372

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