Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240522FTO_228433
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-05-008-048-048/128
() 		2905008000NRG23220520220548826 24/05/2022 MAHARANI 2905008WL009006 MAHARANI 00415 SBIN0009583 1686 1686 Processed 30/05/2022 015577067 MAHARANI ()
2 MADHANUR TN-05-008-048-048/224
() 		2905008000NRG23220520220548839 24/05/2022 THULASINATHAN A 2905008WL009014 THULASINATHAN A 00415 SBIN0009583 1686 1686 Processed 30/05/2022 015577067 THULASINATHAN A ()
3 MADHANUR TN-05-008-048-048/385
() 		2905008000NRG23220520220550380 24/05/2022 M.KUMAR 2905008WL009040 M.KUMAR 00415 SBIN0009583 1686 1686 Processed 30/05/2022 015577067 M.KUMAR ()
4 MADHANUR TN-05-008-048-048/678
() 		2905008000NRG23220520220548832 24/05/2022 THANGAM V 2905008WL009009 THANGAM V 00415 SBIN0009583 1686 1686 Processed 30/05/2022 015577067 THANGAM V ()
5 MADHANUR TN-05-008-048-048/81
() 		2905008000NRG23240520220646829 24/05/2022 P.SARO 2905008WL009662 P.SARO 00415 SBIN0009583 875 875 Processed 30/05/2022 015577067 P.SARO ()
6 MADHANUR TN-05-008-048-049/607
() 		2905008000NRG23220520220548840 24/05/2022 KAVIYA 2905008WL009015 KAVIYA 00415 SBIN0009583 1686 1686 Processed 30/05/2022 015577067 KAVIYA ()
SubTotal 9305 9305
Total 9305 9305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_240522FTO_228433 State Bank of India SBIN0009583 MELSANANKUPPAM 9305

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