Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:06:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_131222APB_FTO_1275731
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-05-008-024-024/117
() 		2905008000NRG23121220223433863 13/12/2022 RAJAMOHAN 2905008WL075862 RAJAMOHAN 00415 SBIN0006226 1405 1405 Processed 07/02/2023 017254899 RAJAMOHAN DEVELOPMENT BANK OF SINGAPORE(607578)
2 MADHANUR TN-05-008-024-024/228
() 		2905008000NRG23121220223433865 13/12/2022 SAROJA 2905008WL075862 SAROJA 00415 SBIN0006226 1405 1405 Processed 06/02/2023 017254899 SAROJA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-024-024/31
() 		2905008000NRG23121220223433866 13/12/2022 VALLIYAMMAL 2905008WL075862 VALLIYAMMAL 00415 SBIN0006226 1405 1405 Processed 06/02/2023 017254899 VALLIYAMMAL STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-024-024/43
() 		2905008000NRG23121220223433867 13/12/2022 KANNAMMAL 2905008WL075862 KANNAMMAL 00415 SBIN0006226 1405 1405 Processed 06/02/2023 017254899 KANNAMMAL STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_131222APB_FTO_1275731 State Bank of India SBIN0006226 KARUMBUR 5620

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