Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:58:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822APB_FTO_765413
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-05-004-032-032/437
() 		2905004000NRG23220820222142776 24/08/2022 VASANTHA P 2905004WL041870 VASANTHA P 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844852 VASANTHA P INDIAN BANK(607105)
2 MADHANUR TN-05-004-032-032/9
() 		2905004000NRG23220820222142777 24/08/2022 DHANABACKIAM S 2905004WL041870 DHANABACKIAM S 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844852 DHANABACKIAM S STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_240822APB_FTO_765413 State Bank of India SBIN0005636 MADANUR 2810

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