Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040722FTO_478755
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-05-008-037-037/108
() 		2905008000NRG23020720221512133 04/07/2022 CHANDIRAN E 2905008WL024628 CHANDIRAN E 00415 SBIN0006226 1686 1686 Processed 11/07/2022 011542847 CHANDIRAN E ()
2 MADHANUR TN-05-008-037-037/238
() 		2905008000NRG23020720221512137 04/07/2022 GOVINDAMMAL 2905008WL024631 GOVINDAMMAL 00415 SBIN0006226 1686 1686 Processed 11/07/2022 011542847 GOVINDAMMAL ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040722FTO_478755 State Bank of India SBIN0006226 KARUMBUR 3372

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