Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_081222FTO_1250191
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-05-004-025-007/997
() 		2905004000NRG23081220223369053 08/12/2022 RAMU 2905004WL074459 RAMU 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254868 RAMU ()
2 MADHANUR TN-05-004-025-025/431
() 		2905004000NRG23081220223369059 08/12/2022 R PARIMALA 2905004WL074459 R PARIMALA 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254868 R PARIMALA ()
3 MADHANUR TN-05-004-025-025/620
() 		2905004000NRG23081220223369060 08/12/2022 THIRUMATHI.P 2905004WL074459 THIRUMATHI.P 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254868 THIRUMATHI.P ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_081222FTO_1250191 State Bank of India SBIN0005636 MADHANUR 4215

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