Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822FTO_704471
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-05-004-018-005/447
() 		2905004000NRG23080820221978915 10/08/2022 SUMATHI 2905004WL037777 SUMATHI 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910891 SUMATHI ()
2 MADHANUR TN-05-004-018-005/467-A
() 		2905004000NRG23080820221978916 10/08/2022 KALA 2905004WL037777 KALA 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910891 KALA ()
3 MADHANUR TN-05-004-018-005/567
() 		2905004000NRG23080820221978917 10/08/2022 SONIYA 2905004WL037777 SONIYA 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910891 SONIYA ()
4 MADHANUR TN-05-004-018-018/419
() 		2905004000NRG23080820221978923 10/08/2022 KALAIVANI 2905004WL037777 KALAIVANI 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910891 KALAIVANI ()
SubTotal 6744 6744
Total 6744 6744

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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_704471 State Bank of India SBIN0005636 MADHANUR 6744

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