Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130622APB_FTO_337938
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-05-008-032-032/132
() 		2905008000NRG23130620221242663 13/06/2022 MALLIGA 2905008WL016630 MALLIGA 00415 SBIN0006226 1686 1686 Processed 17/06/2022 011252323 MALLIGA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-032-032/149
() 		2905008000NRG23130620221242531 13/06/2022 SANTHA 2905008WL016625 SANTHA 00415 SBIN0006226 1686 1686 Processed 17/06/2022 011252323 SANTHA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130622APB_FTO_337938 State Bank of India SBIN0006226 KARUMBUR 3372

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