Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010822FTO_652171
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-05-008-051-009/1186
() 		2905008000NRG23010820221894906 01/08/2022 PARTHIBAN 2905008WL035410 PARTHIBAN 00415 SBIN0006226 1686 1686 Processed 08/08/2022 018892495 PARTHIBAN ()
2 MADHANUR TN-05-008-051-053/1582
() 		2905008000NRG23010820221894935 01/08/2022 KARTHIK 2905008WL035411 KARTHIK 00415 SBIN0006226 1686 1686 Processed 08/08/2022 018892495 KARTHIK ()
3 MADHANUR TN-05-008-051-056/1743
() 		2905008000NRG23010820221894822 01/08/2022 V PADMA 2905008WL035408 V PADMA 00415 SBIN0006226 1686 1686 Processed 08/08/2022 018892495 V PADMA ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010822FTO_652171 State Bank of India SBIN0006226 KARUMBUR 5058

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