Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022FTO_951806
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-05-008-024-024/117
() 		2905008000NRG23300920222602219 01/10/2022 SHARMILA 2905008WL054389 SHARMILA 00048 BKID0008363 1686 1686 Processed 09/10/2022 010261474 SHARMILA ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-024-024/117
() 		2905008000NRG23300920222602218 01/10/2022 RAJAMOHAN 2905008WL054389 RAJAMOHAN 00415 SBIN0006226 1686 1686 Processed 09/10/2022 010261474 RAJAMOHAN ()
3 MADHANUR TN-05-008-024-024/117
() 		2905008000NRG23300920222602217 01/10/2022 SUGUNA 2905008WL054389 SUGUNA 00415 SBIN0006226 1686 1686 Processed 09/10/2022 010261474 SUGUNA ()
SubTotal 3372 3372
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_011022FTO_951806 Bank of India BKID0008363 ARANGALDURGAM 1686
2 MADHANUR TN2905004_011022FTO_951806 State Bank of India SBIN0006226 KARUMBUR 3372

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