Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130922FTO_864869
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-05-008-020-001/104
() 		2905008000NRG23130920222428102 13/09/2022 VALLI 2905008WL049353 VALLI 00415 SBIN0006226 850 850 Processed 14/10/2022 035857992 VALLI ()
2 MADHANUR TN-05-008-020-001/118
() 		2905008000NRG23130920222428103 13/09/2022 MURUGAMMAL 2905008WL049353 MURUGAMMAL 00415 SBIN0006226 850 850 Processed 14/10/2022 035857992 MURUGAMMAL ()
3 MADHANUR TN-05-008-020-002/128
() 		2905008000NRG23130920222428112 13/09/2022 MURUGAMMAL 2905008WL049353 MURUGAMMAL 00415 SBIN0006226 850 850 Processed 14/10/2022 035857992 MURUGAMMAL ()
4 MADHANUR TN-05-008-020-020/239
() 		2905008000NRG23130920222428113 13/09/2022 MAGESWARI 2905008WL049353 MAGESWARI 00415 SBIN0006226 850 850 Processed 14/10/2022 035857992 MAGESWARI ()
5 MADHANUR TN-05-008-020-020/309
() 		2905008000NRG23130920222428114 13/09/2022 KAMALAMMAL 2905008WL049353 KAMALAMMAL 00415 SBIN0006226 850 850 Processed 14/10/2022 035857992 KAMALAMMAL ()
SubTotal 4250 4250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130922FTO_864869 State Bank of India SBIN0006226 KARUMBUR 4250

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