Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080822FTO_696617
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-05-008-020-001/104
() 		2905008000NRG23080820222001515 08/08/2022 VALLI 2905008WL038392 VALLI 00415 SBIN0006226 640 640 Processed 22/08/2022 017910923 VALLI ()
2 MADHANUR TN-05-008-020-001/213
() 		2905008000NRG23080820222001524 08/08/2022 PADMAVATHY 2905008WL038392 PADMAVATHY 00415 SBIN0006226 480 480 Processed 22/08/2022 017910923 PADMAVATHY ()
3 MADHANUR TN-05-008-020-002/128
() 		2905008000NRG23080820222001526 08/08/2022 MURUGAMMAL 2905008WL038392 MURUGAMMAL 00415 SBIN0006226 480 480 Processed 22/08/2022 017910923 MURUGAMMAL ()
4 MADHANUR TN-05-008-020-020/239
() 		2905008000NRG23080820222001528 08/08/2022 MAGESWARI 2905008WL038392 MAGESWARI 00415 SBIN0006226 640 640 Processed 22/08/2022 017910923 MAGESWARI ()
5 MADHANUR TN-05-008-020-020/309
() 		2905008000NRG23080820222001529 08/08/2022 KAMALAMMAL 2905008WL038392 KAMALAMMAL 00415 SBIN0006226 640 640 Processed 22/08/2022 017910923 KAMALAMMAL ()
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080822FTO_696617 State Bank of India SBIN0006226 KARUMBUR 2880

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