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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:13:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_031022APB_FTO_961068
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-05-008-010-010/20
() 		2905008000NRG23031020222647706 03/10/2022 MANIMAYKALAI 2905008WL055388 MANIMAYKALAI 00415 SBIN0009583 1686 1686 Processed 09/10/2022 010261467 MANIMAYKALAI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-010-010/200
() 		2905008000NRG23031020222647707 03/10/2022 MALLIGA 2905008WL055388 MALLIGA 00415 SBIN0009583 1405 1405 Processed 09/10/2022 010261467 MALLIGA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-010-010/311
() 		2905008000NRG23031020222647708 03/10/2022 SIVAGAMI 2905008WL055388 SIVAGAMI 00415 SBIN0009583 1405 1405 Processed 09/10/2022 010261467 SIVAGAMI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-010-012/640
() 		2905008000NRG23031020222647712 03/10/2022 SULOCHANA 2905008WL055388 SULOCHANA 00415 SBIN0009583 1405 1405 Processed 09/10/2022 010261467 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_031022APB_FTO_961068 State Bank of India SBIN0009583 MELSANANKUPPAM 5901

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