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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:24:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822APB_FTO_704472
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-05-004-018-018/129
() 		2905004000NRG23080820221978918 10/08/2022 ANBUSELVAM 2905004WL037777 ANBUSELVAM 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910819 ANBUSELVAM STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-018-018/148
() 		2905004000NRG23080820221978919 10/08/2022 SATHIYA K 2905004WL037777 SATHIYA K 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910819 SATHIYA K STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-018-018/256
() 		2905004000NRG23080820221978920 10/08/2022 SANTHIRA 2905004WL037777 SANTHIRA 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910819 SANTHIRA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-018-018/346
() 		2905004000NRG23080820221978921 10/08/2022 ARIVALAGI S 2905004WL037777 ARIVALAGI S 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910819 ARIVALAGI S STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-018-018/416
() 		2905004000NRG23080820221978922 10/08/2022 GANGADHARAN 2905004WL037777 GANGADHARAN 00415 SBIN0005636 1405 1405 Processed 22/08/2022 017910819 GANGADHARAN STATE BANK OF INDIA(508548)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822APB_FTO_704472 State Bank of India SBIN0005636 MADHANUR 8149

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