Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:43:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_110522FTO_193179
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-05-008-029-029/163
() 		2905008000NRG23110520220217059 11/05/2022 K.KAMATCHI 2905008WL005212 K.KAMATCHI 00415 SBIN0009583 1405 1405 Processed 18/05/2022 007105360 K.KAMATCHI ()
2 MADHANUR TN-05-008-048-048/224
() 		2905008000NRG23110520220217241 11/05/2022 THULASINATHAN A 2905008WL005224 THULASINATHAN A 00415 SBIN0009583 1405 1405 Processed 18/05/2022 007105360 THULASINATHAN A ()
3 MADHANUR TN-05-008-048-048/236
() 		2905008000NRG23110520220217239 11/05/2022 JANARTHANAN K 2905008WL005223 JANARTHANAN K 00415 SBIN0009583 1405 1405 Processed 18/05/2022 007105360 JANARTHANAN K ()
4 MADHANUR TN-05-008-048-048/236
() 		2905008000NRG23110520220217240 11/05/2022 RAJAKUMARI K 2905008WL005223 RAJAKUMARI K 00415 SBIN0009583 1405 1405 Processed 18/05/2022 007105360 RAJAKUMARI K ()
5 MADHANUR TN-05-008-048-049/603
() 		2905008000NRG23110520220217238 11/05/2022 MADHANKUMAR 2905008WL005222 MADHANKUMAR 00415 SBIN0009583 1405 1405 Processed 18/05/2022 007105360 MADHANKUMAR ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_110522FTO_193179 State Bank of India SBIN0009583 MELSANANKUPPAM 7025

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