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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070422FTO_44795
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-05-008-051-009/826
() 		2905008000NRG22070420223414063 07/04/2022 POONGODI 2905008WL084369 POONGODI 00415 SBIN0006226 600 600 Processed 04/05/2022 036264569 POONGODI ()
2 MADHANUR TN-05-008-051-051/1783
() 		2905008000NRG22070420223414084 07/04/2022 Hemavathi 2905008WL084369 Hemavathi 00415 SBIN0006226 600 600 Processed 04/05/2022 036264569 Hemavathi ()
3 MADHANUR TN-05-008-051-056/1474
() 		2905008000NRG22070420223414088 07/04/2022 PAVUNAMMAL 2905008WL084369 PAVUNAMMAL 00415 SBIN0006226 750 750 Processed 04/05/2022 036264569 PAVUNAMMAL ()
4 MADHANUR TN-05-008-051-056/1617
() 		2905008000NRG22070420223414090 07/04/2022 LAKSHMI SRINIVASAN 2905008WL084369 LAKSHMI SRINIVASAN 00415 SBIN0006226 750 750 Processed 04/05/2022 036264569 LAKSHMI SRINIVASAN ()
5 MADHANUR TN-05-008-051-056/1683
() 		2905008000NRG22070420223414091 07/04/2022 PASUPATHI 2905008WL084369 PASUPATHI 00415 SBIN0006226 750 750 Processed 04/05/2022 036264569 PASUPATHI ()
6 MADHANUR TN-05-008-051-056/1703
() 		2905008000NRG22070420223414092 07/04/2022 PONMANI 2905008WL084369 PONMANI 00415 SBIN0006226 300 300 Processed 04/05/2022 036264569 PONMANI ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070422FTO_44795 State Bank of India SBIN0006226 KARUMBUR 3750

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