Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070622APB_FTO_290801
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-05-008-050-050/107
() 		2905008000NRG23070620221079392 07/06/2022 SATHISH 2905008WL014379 SATHISH 00415 SBIN0006226 1686 1686 Processed 13/06/2022 018936891 SATHISH STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 MADHANUR TN-05-008-050-050/107
() 		2905008000NRG23070620221079391 07/06/2022 VIJIYA 2905008WL014379 VIJIYA 00415 SBIN0009583 281 281 Processed 13/06/2022 018936891 VIJIYA STATE BANK OF INDIA(508548)
SubTotal 281 281
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070622APB_FTO_290801 State Bank of India SBIN0006226 KARUMBUR 1686
2 MADHANUR TN2905004_070622APB_FTO_290801 State Bank of India SBIN0009583 MELSANANKUPPAM 281

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