Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_030922FTO_823994
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-05-008-037-037/108
() 		2905008000NRG23030920222345493 03/09/2022 CHANDIRAN E 2905008WL047160 CHANDIRAN E 00415 SBIN0006226 1405 1405 Processed 14/10/2022 035858191 CHANDIRAN E ()
2 MADHANUR TN-05-008-037-037/123
() 		2905008000NRG23030920222345536 03/09/2022 JAYAPAL 2905008WL047163 JAYAPAL 00415 SBIN0006226 1405 1405 Processed 14/10/2022 035858191 JAYAPAL ()
3 MADHANUR TN-05-008-037-037/238
() 		2905008000NRG23030920222345538 03/09/2022 GOVINDAMMAL 2905008WL047164 GOVINDAMMAL 00415 SBIN0006226 1405 1405 Processed 14/10/2022 035858191 GOVINDAMMAL ()
SubTotal 4215 4215
4 MADHANUR TN-05-008-037-037/123
() 		2905008000NRG23030920222345537 03/09/2022 DEVI 2905008WL047163 DEVI 00468 UBIN0824691 1405 1405 Processed 14/10/2022 035858191 DEVI ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_030922FTO_823994 State Bank of India SBIN0006226 KARUMBUR 4215
2 MADHANUR TN2905004_030922FTO_823994 Union Bank of India UBIN0824691 AMBUR 1405

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