Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822FTO_723724
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-05-008-024-025/274
() 		2905008000NRG23160820222090335 16/08/2022 MEGANATHAN 2905008WL040449 MEGANATHAN 00415 SBIN0002192 1405 1405 Processed 25/08/2022 014193862 MEGANATHAN ()
SubTotal 1405 1405
2 MADHANUR TN-05-008-024-024/92
() 		2905008000NRG23160820222090334 16/08/2022 JAYAVELU 2905008WL040449 JAYAVELU 00415 SBIN0006226 1405 1405 Processed 25/08/2022 014193862 JAYAVELU ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822FTO_723724 State Bank of India SBIN0002192 AMBUR 1405
2 MADHANUR TN2905004_160822FTO_723724 State Bank of India SBIN0006226 KARUMBUR 1405

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