Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323FTO_1672310
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-05-004-025-009/982
() 		2905004000NRG23200320234705617 20/03/2023 THARANI 2905004WL102796 THARANI 00415 SBIN0005636 1260 1260 Processed 30/03/2023 025730599 THARANI ()
2 MADHANUR TN-05-004-025-025/157
() 		2905004000NRG23200320234705632 20/03/2023 MALIGA 2905004WL102796 MALIGA 00415 SBIN0005636 1260 1260 Processed 30/03/2023 025730599 MALIGA ()
3 MADHANUR TN-05-004-025-025/183
() 		2905004000NRG23200320234705648 20/03/2023 RAMURTHI 2905004WL102796 RAMURTHI 00415 SBIN0005636 1260 1260 Processed 30/03/2023 025730599 RAMURTHI ()
4 MADHANUR TN-05-004-025-025/733-A
() 		2905004000NRG23200320234705687 20/03/2023 KANCHANA 2905004WL102796 KANCHANA 00415 SBIN0005636 1260 1260 Processed 30/03/2023 025730599 KANCHANA ()
SubTotal 5040 5040
5 MADHANUR TN-05-004-025-003/1030
() 		2905004000NRG23200320234705609 20/03/2023 SUMATHI V 2905004WL102796 SUMATHI V 00415 SBIN0007011 1260 1260 Processed 30/03/2023 025730599 SUMATHI V ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323FTO_1672310 State Bank of India SBIN0005636 MADHANUR 5040
2 MADHANUR TN2905004_200323FTO_1672310 State Bank of India SBIN0007011 P.K.PURAM 1260

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