Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010822APB_FTO_651864
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-05-008-010-010/216
() 		2905008000NRG23010820221911489 01/08/2022 jayasudha 2905008WL035925 jayasudha 00415 SBIN0009583 843 843 Processed 08/08/2022 018892413 jayasudha CANARA BANK(508532)
2 MADHANUR TN-05-008-010-010/220
() 		2905008000NRG23010820221911490 01/08/2022 SANGEETHA 2905008WL035925 SANGEETHA 00415 SBIN0009583 843 843 Processed 08/08/2022 018892413 SANGEETHA 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_010822APB_FTO_651864 State Bank of India SBIN0009583 MELSANANKUPPAM 1686

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