Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:32:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120722FTO_530495
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-05-008-010-010/179
() 		2905008000NRG23120720221653061 12/07/2022 NAVEEN 2905008WL028982 NAVEEN 00415 SBIN0009583 1405 1405 Processed 16/07/2022 015556993 NAVEEN ()
2 MADHANUR TN-05-008-010-010/201
() 		2905008000NRG23120720221653062 12/07/2022 SAMPATH 2905008WL028982 SAMPATH 00415 SBIN0009583 1405 1405 Processed 16/07/2022 015556993 SAMPATH ()
3 MADHANUR TN-05-008-010-012/841
() 		2905008000NRG23120720221653067 12/07/2022 ALARMELU 2905008WL028982 ALARMELU 00415 SBIN0009583 1405 1405 Processed 16/07/2022 015556993 ALARMELU ()
4 MADHANUR TN-05-008-010-012/841
() 		2905008000NRG23120720221653066 12/07/2022 DEVENDIRAN 2905008WL028982 DEVENDIRAN 00415 SBIN0009583 1405 1405 Processed 16/07/2022 015556993 DEVENDIRAN ()
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_120722FTO_530495 State Bank of India SBIN0009583 MELSANANKUPPAM 5620

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