Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:29:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100522FTO_190691
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-05-004-025-005/1032
() 		2905004000NRG23090520220173202 10/05/2022 SELVI 2905004WL004447 SELVI 00415 SBIN0005636 800 800 Processed 18/05/2022 007105360 SELVI ()
2 MADHANUR TN-05-004-025-005/892
() 		2905004000NRG23090520220173203 10/05/2022 SHAKEELA 2905004WL004447 SHAKEELA 00415 SBIN0005636 800 800 Processed 18/05/2022 007105360 SHAKEELA ()
3 MADHANUR TN-05-004-025-005/921
() 		2905004000NRG23090520220173204 10/05/2022 Sadhana 2905004WL004447 Sadhana 00415 SBIN0005636 800 800 Processed 18/05/2022 007105360 Sadhana ()
4 MADHANUR TN-05-004-025-025/370
() 		2905004000NRG23090520220173212 10/05/2022 KAVITHA R 2905004WL004447 KAVITHA R 00415 SBIN0005636 1405 1405 Processed 18/05/2022 007105360 KAVITHA R ()
5 MADHANUR TN-05-004-025-025/622
() 		2905004000NRG23090520220173219 10/05/2022 INDIRA 2905004WL004447 INDIRA 00415 SBIN0005636 800 800 Processed 18/05/2022 007105360 INDIRA ()
SubTotal 4605 4605
Total 4605 4605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100522FTO_190691 State Bank of India SBIN0005636 MADHANUR 4605

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