Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300123FTO_1503684
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-05-004-030-030/128
() 		2905004000NRG23300120233981746 30/01/2023 THAMODIRAN 2905004WL087974 THAMODIRAN 00415 SBIN0005636 480 480 Processed 08/02/2023 010082799 THAMODIRAN ()
2 MADHANUR TN-05-004-030-030/295
() 		2905004000NRG23300120233981762 30/01/2023 SEETHAMMAL RAMASAMY 2905004WL087974 SEETHAMMAL RAMASAMY 00415 SBIN0005636 320 320 Processed 08/02/2023 010082799 SEETHAMMAL RAMASAMY ()
3 MADHANUR TN-05-004-030-031/430
() 		2905004000NRG23300120233981789 30/01/2023 VARALAKSHMI 2905004WL087974 VARALAKSHMI 00415 SBIN0005636 320 320 Processed 08/02/2023 010082799 VARALAKSHMI ()
SubTotal 1120 1120
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300123FTO_1503684 State Bank of India SBIN0005636 MADHANUR 1120

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