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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_181022FTO_1028421
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-05-008-029-002/348
() 		2905008000NRG23171020222780647 18/10/2022 SAVITHIRI G 2905008WL058714 SAVITHIRI G 00415 SBIN0009583 1686 1686 Processed 26/10/2022 010578461 SAVITHIRI G ()
2 MADHANUR TN-05-008-029-002/350
() 		2905008000NRG23171020222780597 18/10/2022 R VANITHA 2905008WL058712 R VANITHA 00415 SBIN0009583 1686 1686 Processed 26/10/2022 010578461 R VANITHA ()
3 MADHANUR TN-05-008-029-002/408
() 		2905008000NRG23171020222780648 18/10/2022 P KAVITHA 2905008WL058715 P KAVITHA 00415 SBIN0009583 1686 1686 Processed 26/10/2022 010578461 P KAVITHA ()
4 MADHANUR TN-05-008-029-029/200
() 		2905008000NRG23171020222780874 18/10/2022 JAYARAMAN 2905008WL058722 JAYARAMAN 00415 SBIN0009583 1686 1686 Processed 26/10/2022 010578461 JAYARAMAN ()
5 MADHANUR TN-05-008-029-029/407
() 		2905008000NRG23171020222780524 18/10/2022 PURUSHOTHAMAN M 2905008WL058710 PURUSHOTHAMAN M 00415 SBIN0009583 1686 1686 Processed 26/10/2022 010578461 PURUSHOTHAMAN M ()
6 MADHANUR TN-05-008-029-032/405
() 		2905008000NRG23171020222780360 18/10/2022 PREMA M 2905008WL058706 PREMA M 00415 SBIN0009583 1686 1686 Processed 26/10/2022 010578461 PREMA M ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_181022FTO_1028421 State Bank of India SBIN0009583 MELSANANKUPPAM 10116

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