Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130622FTO_338888
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-05-008-051-009/870
() 		2905008000NRG23130620221247626 13/06/2022 MUNIYAMMAL 2905008WL016768 MUNIYAMMAL 00415 SBIN0006226 990 990 Processed 17/06/2022 011252211 MUNIYAMMAL ()
2 MADHANUR TN-05-008-051-051/33
() 		2905008000NRG23130620221247630 13/06/2022 VIJAYA S 2905008WL016768 VIJAYA S 00415 SBIN0006226 990 990 Processed 17/06/2022 011252211 VIJAYA S ()
3 MADHANUR TN-05-008-051-051/35
() 		2905008000NRG23130620221247632 13/06/2022 KAVERI 2905008WL016768 KAVERI 00415 SBIN0006226 990 990 Processed 17/06/2022 011252211 KAVERI ()
4 MADHANUR TN-05-008-051-053/1551
() 		2905008000NRG23130620221247636 13/06/2022 RENUGA 2905008WL016768 RENUGA 00415 SBIN0006226 990 990 Processed 17/06/2022 011252211 RENUGA ()
5 MADHANUR TN-05-008-051-056/1666
() 		2905008000NRG23130620221247638 13/06/2022 KUPPUSAMY 2905008WL016768 KUPPUSAMY 00415 SBIN0006226 990 990 Processed 17/06/2022 011252211 KUPPUSAMY ()
6 MADHANUR TN-05-008-051-056/1667
() 		2905008000NRG23130620221247639 13/06/2022 SENTHILKUMAR 2905008WL016768 SENTHILKUMAR 00415 SBIN0006226 990 990 Processed 17/06/2022 011252211 SENTHILKUMAR ()
7 MADHANUR TN-05-008-051-056/1727
() 		2905008000NRG23130620221247640 13/06/2022 SELVI D 2905008WL016768 SELVI D 00415 SBIN0006226 990 990 Processed 17/06/2022 011252211 SELVI D ()
SubTotal 6930 6930
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130622FTO_338888 State Bank of India SBIN0006226 KARUMBUR 6930

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