Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190922FTO_894216
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-05-008-029-002/314
() 		2905008000NRG23190920222475926 19/09/2022 GOVINDAMMAL 2905008WL051020 GOVINDAMMAL 00415 SBIN0009583 350 350 Processed 14/10/2022 035858023 GOVINDAMMAL ()
2 MADHANUR TN-05-008-029-029/101
() 		2905008000NRG23190920222475927 19/09/2022 PRAKASH 2905008WL051020 PRAKASH 00415 SBIN0009583 350 350 Processed 14/10/2022 035858023 PRAKASH ()
3 MADHANUR TN-05-008-029-029/104
() 		2905008000NRG23190920222475928 19/09/2022 LALITHA J 2905008WL051020 LALITHA J 00415 SBIN0009583 350 350 Processed 14/10/2022 035858023 LALITHA J ()
4 MADHANUR TN-05-008-029-029/155
() 		2905008000NRG23190920222475933 19/09/2022 KUMAR 2905008WL051020 KUMAR 00415 SBIN0009583 350 350 Processed 14/10/2022 035858023 KUMAR ()
5 MADHANUR TN-05-008-029-029/283
() 		2905008000NRG23190920222475940 19/09/2022 SOUNDERRAJAN V 2905008WL051020 SOUNDERRAJAN V 00415 SBIN0009583 350 350 Processed 14/10/2022 035858023 SOUNDERRAJAN V ()
6 MADHANUR TN-05-008-029-029/31
() 		2905008000NRG23190920222475941 19/09/2022 P.VANISRI 2905008WL051020 P.VANISRI 00415 SBIN0009583 350 350 Processed 14/10/2022 035858023 P.VANISRI ()
7 MADHANUR TN-05-008-029-029/39
() 		2905008000NRG23190920222475943 19/09/2022 MADHANKUMAR 2905008WL051020 MADHANKUMAR 00415 SBIN0009583 525 525 Processed 14/10/2022 035858023 MADHANKUMAR ()
8 MADHANUR TN-05-008-029-030/429
() 		2905008000NRG23190920222475945 19/09/2022 SWETHA S 2905008WL051020 SWETHA S 00415 SBIN0009583 525 525 Processed 14/10/2022 035858023 SWETHA S ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190922FTO_894216 State Bank of India SBIN0009583 MELSANANKUPPAM 3150

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