Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_311022FTO_1086372
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-05-004-034-034/326
() 		2905004000NRG23311020222918369 31/10/2022 MUNIVEL 2905004WL062510 MUNIVEL 00177 IOBA0001341 843 843 Processed 05/11/2022 015710789 MUNIVEL ()
SubTotal 843 843
2 MADHANUR TN-05-004-034-034/662
() 		2905004000NRG23311020222918372 31/10/2022 D SHANMUGAM 2905004WL062510 D SHANMUGAM 00415 SBIN0002192 843 843 Processed 05/11/2022 015710789 D SHANMUGAM ()
SubTotal 843 843
3 MADHANUR TN-05-004-034-034/611
() 		2905004000NRG23311020222918371 31/10/2022 SUDANDIRARAJAN M 2905004WL062510 SUDANDIRARAJAN M 00415 SBIN0005636 843 843 Processed 05/11/2022 015710789 SUDANDIRARAJAN M ()
SubTotal 843 843
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_311022FTO_1086372 Indian Overseas Bank IOBA0001341 MAILPATTI 843
2 MADHANUR TN2905004_311022FTO_1086372 State Bank of India SBIN0002192 AMBUR 843
3 MADHANUR TN2905004_311022FTO_1086372 State Bank of India SBIN0005636 MADHANUR 843

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