Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200622FTO_385014
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-05-008-020-001/139
() 		2905008000NRG23200620221351688 20/06/2022 SUBRAMANI 2905008WL019926 SUBRAMANI 00415 SBIN0006226 990 990 Processed 29/06/2022 008012030 SUBRAMANI ()
2 MADHANUR TN-05-008-020-001/33
() 		2905008000NRG23200620221351697 20/06/2022 MALLIGA 2905008WL019926 MALLIGA 00415 SBIN0006226 825 825 Processed 29/06/2022 008012030 MALLIGA ()
3 MADHANUR TN-05-008-020-001/56
() 		2905008000NRG23200620221351702 20/06/2022 SAMYNATHAN 2905008WL019926 SAMYNATHAN 00415 SBIN0006226 990 990 Processed 29/06/2022 008012030 SAMYNATHAN ()
4 MADHANUR TN-05-008-020-020/306
() 		2905008000NRG23200620221351704 20/06/2022 CHINNATHAI 2905008WL019926 CHINNATHAI 00415 SBIN0006226 990 990 Processed 29/06/2022 008012030 CHINNATHAI ()
5 MADHANUR TN-05-008-020-021/350
() 		2905008000NRG23200620221351706 20/06/2022 LATHA 2905008WL019926 LATHA 00415 SBIN0006226 990 990 Processed 29/06/2022 008012030 LATHA ()
SubTotal 4785 4785
Total 4785 4785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200622FTO_385014 State Bank of India SBIN0006226 KARUMBUR 4785

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