Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_311022APB_FTO_1086495
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-05-004-025-025/406
() 		2905004000NRG23311020222918605 31/10/2022 SAMINATHAN 2905004WL062516 SAMINATHAN 00415 SBIN0005636 843 843 Processed 05/11/2022 015710621 SAMINATHAN INDIAN BANK(607105)
2 MADHANUR TN-05-004-025-025/442
() 		2905004000NRG23311020222918608 31/10/2022 PRAMEELA S 2905004WL062516 PRAMEELA S 00415 SBIN0005636 843 843 Processed 05/11/2022 015710621 PRAMEELA S STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_311022APB_FTO_1086495 State Bank of India SBIN0005636 MADHANUR 1686

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