Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:31:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222FTO_1304567
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-05-008-024-024/260
() 		2905008000NRG23161220223468092 19/12/2022 KALAIVANI K 2905008WL076823 KALAIVANI K 00415 SBIN0006226 190 190 Processed 01/02/2023 018558516 KALAIVANI K ()
2 MADHANUR TN-05-008-024-024/261
() 		2905008000NRG23161220223468093 19/12/2022 MAGESHWARI 2905008WL076823 MAGESHWARI 00415 SBIN0006226 190 190 Processed 01/02/2023 018558516 MAGESHWARI ()
3 MADHANUR TN-05-008-024-024/278
() 		2905008000NRG23161220223468094 19/12/2022 MOHANA 2905008WL076823 MOHANA 00415 SBIN0006226 190 190 Processed 01/02/2023 018558516 MOHANA ()
4 MADHANUR TN-05-008-024-024/94
() 		2905008000NRG23161220223468099 19/12/2022 ARUMUGAM 2905008WL076823 ARUMUGAM 00415 SBIN0006226 190 190 Processed 01/02/2023 018558516 ARUMUGAM ()
SubTotal 760 760
Total 760 760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_191222FTO_1304567 State Bank of India SBIN0006226 KARUMBUR 760

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