Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:52:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_081222FTO_1250542
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-05-004-034-034/257
() 		2905004000NRG23081220223370021 08/12/2022 VICTORIA K 2905004WL074476 VICTORIA K 00415 SBIN0005636 800 800 Processed 06/02/2023 017254868 VICTORIA K ()
2 MADHANUR TN-05-004-034-034/338
() 		2905004000NRG23081220223370033 08/12/2022 GAFBAR SAHIB A 2905004WL074476 GAFBAR SAHIB A 00415 SBIN0005636 640 640 Processed 06/02/2023 017254868 GAFBAR SAHIB A ()
3 MADHANUR TN-05-004-034-034/446
() 		2905004000NRG23081220223370041 08/12/2022 PANCHALAI 2905004WL074476 PANCHALAI 00415 SBIN0005636 800 800 Processed 06/02/2023 017254868 PANCHALAI ()
4 MADHANUR TN-05-004-034-034/673
() 		2905004000NRG23081220223370045 08/12/2022 USHA 2905004WL074476 USHA 00415 SBIN0005636 800 800 Processed 06/02/2023 017254868 USHA ()
5 MADHANUR TN-05-004-034-034/73
() 		2905004000NRG23081220223370046 08/12/2022 ARULMOZHI 2905004WL074476 ARULMOZHI 00415 SBIN0005636 800 800 Processed 06/02/2023 017254868 ARULMOZHI ()
6 MADHANUR TN-05-004-034-035/677
() 		2905004000NRG23081220223370052 08/12/2022 SURESH BABU 2905004WL074476 SURESH BABU 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254868 SURESH BABU ()
SubTotal 5245 5245
7 MADHANUR TN-05-004-034-034/635
() 		2905004000NRG23081220223370044 08/12/2022 GANANM 2905004WL074476 GANANM 00415 SBIN0020403 800 800 Processed 06/02/2023 017254868 GANANM ()
SubTotal 800 800
Total 6045 6045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_081222FTO_1250542 State Bank of India SBIN0005636 MADHANUR 5245
2 MADHANUR TN2905004_081222FTO_1250542 State Bank of India SBIN0020403 SOLUR 800

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