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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:41:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822FTO_704418
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-05-004-018-002/628
() 		2905004000NRG23100820222016677 10/08/2022 NANDHINI 2905004WL038771 NANDHINI 00415 SBIN0005636 640 640 Processed 22/08/2022 017910891 NANDHINI ()
2 MADHANUR TN-05-004-018-005/503-A
() 		2905004000NRG23100820222016679 10/08/2022 CHITHRA 2905004WL038771 CHITHRA 00415 SBIN0005636 1124 1124 Processed 22/08/2022 017910891 CHITHRA ()
3 MADHANUR TN-05-004-018-008/442
() 		2905004000NRG23100820222016681 10/08/2022 UMARANI 2905004WL038771 UMARANI 00415 SBIN0005636 640 640 Processed 22/08/2022 017910891 UMARANI ()
4 MADHANUR TN-05-004-018-018/1
() 		2905004000NRG23100820222016683 10/08/2022 SEGAR 2905004WL038771 SEGAR 00415 SBIN0005636 640 640 Processed 22/08/2022 017910891 SEGAR ()
5 MADHANUR TN-05-004-018-018/596
() 		2905004000NRG23100820222016714 10/08/2022 P PRIYA 2905004WL038771 P PRIYA 00415 SBIN0005636 640 640 Processed 22/08/2022 017910891 P PRIYA ()
6 MADHANUR TN-05-004-018-019/608
() 		2905004000NRG23100820222016719 10/08/2022 KANTHAMMAL 2905004WL038771 KANTHAMMAL 00415 SBIN0005636 320 320 Processed 22/08/2022 017910891 KANTHAMMAL ()
SubTotal 4004 4004
Total 4004 4004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822FTO_704418 State Bank of India SBIN0005636 MADHANUR 4004

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