Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:15:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1671585
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-05-008-037-037/120
() 		2905008000NRG23200320234670082 20/03/2023 SARITHA 2905008WL102145 SARITHA 00415 SBIN0006226 1686 1686 Processed 30/03/2023 025730314 SARITHA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-037-037/377
() 		2905008000NRG23200320234670516 20/03/2023 KALAYARASI R 2905008WL102159 KALAYARASI R 00415 SBIN0006226 1686 1686 Processed 30/03/2023 025730314 KALAYARASI R STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-037-037/72
() 		2905008000NRG23200320234670208 20/03/2023 RUKKU 2905008WL102150 RUKKU 00415 SBIN0006226 1686 1686 Processed 30/03/2023 025730314 RUKKU STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1671585 State Bank of India SBIN0006226 KARUMBUR 5058

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