Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:05:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230822FTO_762655
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-05-008-010-010/471
() 		2905008000NRG23230820222179610 23/08/2022 ANBARASAN 2905008WL042716 ANBARASAN 00415 SBIN0000252 1405 1405 Processed 31/08/2022 020844961 ANBARASAN ()
SubTotal 1405 1405
2 MADHANUR TN-05-008-010-010/347
() 		2905008000NRG23230820222179606 23/08/2022 MURUGAN 2905008WL042716 MURUGAN 00415 SBIN0009583 1124 1124 Processed 31/08/2022 020844961 MURUGAN ()
3 MADHANUR TN-05-008-010-010/577
() 		2905008000NRG23230820222179611 23/08/2022 KILIYAMMAL 2905008WL042716 KILIYAMMAL 00415 SBIN0009583 1405 1405 Processed 31/08/2022 020844961 KILIYAMMAL ()
4 MADHANUR TN-05-008-010-010/833
() 		2905008000NRG23230820222179615 23/08/2022 PRIYADHARSHINI 2905008WL042716 PRIYADHARSHINI 00415 SBIN0009583 1405 1405 Processed 31/08/2022 020844961 PRIYADHARSHINI ()
5 MADHANUR TN-05-008-010-010/833
() 		2905008000NRG23230820222179614 23/08/2022 SENTHILKUMAR 2905008WL042716 SENTHILKUMAR 00415 SBIN0009583 1405 1405 Processed 31/08/2022 020844961 SENTHILKUMAR ()
SubTotal 5339 5339
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_230822FTO_762655 State Bank of India SBIN0000252 VANIYAMBADI 1405
2 MADHANUR TN2905004_230822FTO_762655 State Bank of India SBIN0009583 MELSANANKUPPAM 5339

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