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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270622FTO_432990
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-05-008-049-049/177
() 		2905008000NRG23270620221447393 27/06/2022 RANJANI M 2905008WL022891 RANJANI M 00415 SBIN0009583 1020 1020 Processed 01/07/2022 022861793 RANJANI M ()
2 MADHANUR TN-05-008-049-049/206
() 		2905008000NRG23270620221447398 27/06/2022 ASWINKUMAR 2905008WL022891 ASWINKUMAR 00415 SBIN0009583 1020 1020 Processed 01/07/2022 022861793 ASWINKUMAR ()
3 MADHANUR TN-05-008-049-049/61
() 		2905008000NRG23270620221447407 27/06/2022 SELVI 2905008WL022891 SELVI 00415 SBIN0009583 1020 1020 Processed 01/07/2022 022861793 SELVI ()
4 MADHANUR TN-05-008-049-049/72
() 		2905008000NRG23270620221447409 27/06/2022 PAZHANI GANDHI 2905008WL022891 PAZHANI GANDHI 00415 SBIN0009583 680 680 Processed 01/07/2022 022861793 PAZHANI GANDHI ()
5 MADHANUR TN-05-008-049-049/85
() 		2905008000NRG23270620221447411 27/06/2022 MUNIRATHINAM 2905008WL022891 MUNIRATHINAM 00415 SBIN0009583 510 510 Processed 01/07/2022 022861793 MUNIRATHINAM ()
6 MADHANUR TN-05-008-049-049/95
() 		2905008000NRG23270620221447415 27/06/2022 S.SAVITHIRI 2905008WL022891 S.SAVITHIRI 00415 SBIN0009583 850 850 Processed 01/07/2022 022861793 S.SAVITHIRI ()
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_270622FTO_432990 State Bank of India SBIN0009583 MELSANANKUPPAM 5100

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