Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:04:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_101022FTO_992460
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-05-008-020-001/139
() 		2905008000NRG23101020222710030 10/10/2022 SUBRAMANI 2905008WL056891 SUBRAMANI 00415 SBIN0006226 170 170 Processed 15/10/2022 009744007 SUBRAMANI ()
2 MADHANUR TN-05-008-020-001/56
() 		2905008000NRG23101020222710049 10/10/2022 SAMYNATHAN 2905008WL056891 SAMYNATHAN 00415 SBIN0006226 680 680 Processed 15/10/2022 009744007 SAMYNATHAN ()
3 MADHANUR TN-05-008-020-020/306
() 		2905008000NRG23101020222710050 10/10/2022 CHINNATHAI 2905008WL056891 CHINNATHAI 00415 SBIN0006226 680 680 Processed 15/10/2022 009744007 CHINNATHAI ()
SubTotal 1530 1530
Total 1530 1530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_101022FTO_992460 State Bank of India SBIN0006226 KARUMBUR 1530

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