Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_061222FTO_1244949
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-05-008-020-001/118
() 		2905008000NRG23061220223361941 06/12/2022 MURUGAMMAL 2905008WL074273 MURUGAMMAL 00415 SBIN0006226 850 850 Processed 06/02/2023 017255397 MURUGAMMAL ()
2 MADHANUR TN-05-008-020-001/40
() 		2905008000NRG23061220223361955 06/12/2022 AMUDHA S 2905008WL074273 AMUDHA S 00415 SBIN0006226 850 850 Processed 06/02/2023 017255397 AMUDHA S ()
SubTotal 1700 1700
Total 1700 1700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_061222FTO_1244949 State Bank of India SBIN0006226 KARUMBUR 1700

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