Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_161222FTO_1289186
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-05-004-034-034/611
() 		2905004000NRG23161220223460920 16/12/2022 SUDANDIRARAJAN M 2905004WL076692 SUDANDIRARAJAN M 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 SUDANDIRARAJAN M ()
2 MADHANUR TN-05-004-034-034/612
() 		2905004000NRG23161220223460921 16/12/2022 HINA TAJ S 2905004WL076692 HINA TAJ S 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018558516 HINA TAJ S ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_161222FTO_1289186 State Bank of India SBIN0005636 MADHANUR 3372

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