Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310522FTO_252043
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-05-004-032-032/123
() 		2905004000NRG23310520220943778 31/05/2022 NIRMALA 2905004WL011965 NIRMALA 00415 SBIN0005636 960 960 Processed 03/06/2022 016872636 NIRMALA ()
2 MADHANUR TN-05-004-032-032/131
() 		2905004000NRG23310520220943779 31/05/2022 KASTHURI K 2905004WL011965 KASTHURI K 00415 SBIN0005636 800 800 Processed 03/06/2022 016872636 KASTHURI K ()
3 MADHANUR TN-05-004-032-032/137
() 		2905004000NRG23310520220943780 31/05/2022 VASANTHA D 2905004WL011965 VASANTHA D 00415 SBIN0005636 960 960 Processed 03/06/2022 016872636 VASANTHA D ()
4 MADHANUR TN-05-004-032-032/38
() 		2905004000NRG23310520220943786 31/05/2022 SANTHI 2905004WL011965 SANTHI 00415 SBIN0005636 960 960 Processed 03/06/2022 016872636 SANTHI ()
5 MADHANUR TN-05-004-032-032/399
() 		2905004000NRG23310520220943788 31/05/2022 JAYANTHI R 2905004WL011965 JAYANTHI R 00415 SBIN0005636 960 960 Processed 03/06/2022 016872636 JAYANTHI R ()
6 MADHANUR TN-05-004-032-034/719
() 		2905004000NRG23310520220943802 31/05/2022 DIVIYA KUMARESAN 2905004WL011965 DIVIYA KUMARESAN 00415 SBIN0005636 960 960 Processed 03/06/2022 016872636 DIVIYA KUMARESAN ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310522FTO_252043 State Bank of India SBIN0005636 MADHANUR 5600

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