Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:13:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_290522APB_FTO_241972
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-05-008-032-032/132
() 		2905008000NRG23280520220808435 29/05/2022 MALLIGA 2905008WL010668 MALLIGA 00415 SBIN0006226 1686 1686 Processed 03/06/2022 016872552 MALLIGA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-032-032/149
() 		2905008000NRG23280520220808644 29/05/2022 SANTHA 2905008WL010673 SANTHA 00415 SBIN0006226 1686 1686 Processed 03/06/2022 016872552 SANTHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-032-032/40
() 		2905008000NRG23280520220807461 29/05/2022 SUMATHI 2905008WL010662 SUMATHI 00415 SBIN0006226 1686 1686 Processed 03/06/2022 016872552 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_290522APB_FTO_241972 State Bank of India SBIN0006226 KARUMBUR 5058

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