Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_110722FTO_522513
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-05-008-029-029/79
() 		2905008000NRG23110720221631878 11/07/2022 NAVAMANI 2905008WL0028454 NAVAMANI 00415 SBIN0002192 1020 1020 Processed 15/07/2022 030529590 NAVAMANI ()
2 MADHANUR TN-05-008-029-029/79
() 		2905008000NRG23110720221631879 11/07/2022 NAVAMANI 2905008WL0028454 NAVAMANI 00415 SBIN0002192 850 850 Processed 15/07/2022 030529590 NAVAMANI ()
3 MADHANUR TN-05-008-029-029/79
() 		2905008000NRG23110720221631880 11/07/2022 NAVAMANI 2905008WL0028454 NAVAMANI 00415 SBIN0002192 875 875 Processed 15/07/2022 030529590 NAVAMANI ()
SubTotal 2745 2745
4 MADHANUR TN-05-008-039-001/51
() 		2905008000NRG23110720221631876 11/07/2022 KUMARI A 2905008WL0028453 KUMARI A 00415 SBIN0020403 200 200 Processed 15/07/2022 030529590 KUMARI A ()
5 MADHANUR TN-05-008-039-001/51
() 		2905008000NRG23110720221631877 11/07/2022 KUMARI A 2905008WL0028453 KUMARI A 00415 SBIN0020403 501 501 Processed 15/07/2022 030529590 KUMARI A ()
SubTotal 701 701
Total 3446 3446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_110722FTO_522513 State Bank of India SBIN0002192 AMBUR 2745
2 MADHANUR TN2905004_110722FTO_522513 State Bank of India SBIN0020403 SOLUR 701

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