Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822FTO_723930
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-05-008-010-010/201
() 		2905008000NRG23150820222077171 16/08/2022 SAMPATH 2905008WL040239 SAMPATH 00415 SBIN0009583 1405 1405 Processed 25/08/2022 014193862 SAMPATH ()
2 MADHANUR TN-05-008-010-012/841
() 		2905008000NRG23150820222077180 16/08/2022 ALARMELU 2905008WL040239 ALARMELU 00415 SBIN0009583 1405 1405 Processed 25/08/2022 014193862 ALARMELU ()
3 MADHANUR TN-05-008-010-012/841
() 		2905008000NRG23150820222077179 16/08/2022 DEVENDIRAN 2905008WL040239 DEVENDIRAN 00415 SBIN0009583 1405 1405 Processed 25/08/2022 014193862 DEVENDIRAN ()
SubTotal 4215 4215
4 MADHANUR TN-05-008-010-010/364
() 		2905008000NRG23150820222077175 16/08/2022 BALARAMAN 2905008WL040239 BALARAMAN 00415 SBIN0015742 1405 1405 Processed 25/08/2022 014193862 BALARAMAN ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822FTO_723930 State Bank of India SBIN0009583 MELSANANKUPPAM 4215
2 MADHANUR TN2905004_160822FTO_723930 State Bank of India SBIN0015742 VANIYAMBADI TOWN 1405

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