Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_060422FTO_39025
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-05-008-024-024/139
() 		2905008000NRG22050420223409996 06/04/2022 S PARIMALA 2905008WL084199 S PARIMALA 00415 SBIN0006226 1110 1110 Processed 05/05/2022 020520398 S PARIMALA ()
2 MADHANUR TN-05-008-024-024/140
() 		2905008000NRG22050420223409997 06/04/2022 REENA 2905008WL084199 REENA 00415 SBIN0006226 1110 1110 Processed 05/05/2022 020520398 REENA ()
3 MADHANUR TN-05-008-024-024/258
() 		2905008000NRG22050420223410006 06/04/2022 SARASWATHI 2905008WL084199 SARASWATHI 00415 SBIN0006226 925 925 Processed 05/05/2022 020520398 SARASWATHI ()
4 MADHANUR TN-05-008-024-024/259
() 		2905008000NRG22050420223410007 06/04/2022 VIJIYA 2905008WL084199 VIJIYA 00415 SBIN0006226 1110 1110 Processed 05/05/2022 020520398 VIJIYA ()
5 MADHANUR TN-05-008-024-024/61
() 		2905008000NRG22050420223410009 06/04/2022 GIRIJA 2905008WL084199 GIRIJA 00415 SBIN0006226 1110 1110 Processed 05/05/2022 020520398 GIRIJA ()
SubTotal 5365 5365
Total 5365 5365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_060422FTO_39025 State Bank of India SBIN0006226 KARUMBUR 5365

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