Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050422FTO_30550
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-05-004-033-033/25-B
() 		2905004000NRG22010420223360527 05/04/2022 YASODHA 2905004WL0083047 YASODHA 00354 PUNB0002900 750 750 Rejected 07/05/2022 020520398 No Such Account
SubTotal 750 750
2 MADHANUR TN-05-004-025-006/998
() 		2905004000NRG22010420223360528 05/04/2022 VIJAYAKUMAR 2905004WL0083048 VIJAYAKUMAR 00415 SBIN0005636 336 336 Rejected 07/05/2022 020520398 No Such Account
SubTotal 336 336
Total 1086 1086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050422FTO_30550 Punjab National Bank PUNB0002900 AMBUR 750
2 MADHANUR TN2905004_050422FTO_30550 State Bank of India SBIN0005636 MADHANUR 336

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