Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210622FTO_388301
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-05-008-027-001/606
() 		2905008000NRG23210620221357163 21/06/2022 KAVITHA 2905008WL020108 KAVITHA 00048 BKID0008363 1686 1686 Processed 29/06/2022 008012030 KAVITHA ()
2 MADHANUR TN-05-008-027-027/177
() 		2905008000NRG23210620221357164 21/06/2022 KULASEKARAN 2905008WL020108 KULASEKARAN 00048 BKID0008363 1686 1686 Processed 29/06/2022 008012030 KULASEKARAN ()
3 MADHANUR TN-05-008-027-027/24
() 		2905008000NRG23210620221357165 21/06/2022 PREMA 2905008WL020108 PREMA 00048 BKID0008363 1686 1686 Processed 29/06/2022 008012030 PREMA ()
4 MADHANUR TN-05-008-027-027/596
() 		2905008000NRG23210620221357172 21/06/2022 SUSILA 2905008WL020108 SUSILA 00048 BKID0008363 1686 1686 Processed 29/06/2022 008012030 SUSILA ()
SubTotal 6744 6744
5 MADHANUR TN-05-008-027-027/596
() 		2905008000NRG23210620221357171 21/06/2022 SEKAR 2905008WL020108 SEKAR 00415 SBIN0006226 1686 1686 Processed 29/06/2022 008012030 SEKAR ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210622FTO_388301 Bank of India BKID0008363 ARANGALDURGAM 6744
2 MADHANUR TN2905004_210622FTO_388301 State Bank of India SBIN0006226 KARUMBUR 1686

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