Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:37:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_271222FTO_1348195
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-05-008-051-009/826
() 		2905008000NRG23261220223615032 27/12/2022 POONGODI 2905008WL080209 POONGODI 00415 SBIN0006226 850 850 Processed 06/02/2023 017254767 POONGODI ()
2 MADHANUR TN-05-008-051-010/1853
() 		2905008000NRG23261220223615048 27/12/2022 MADHAVAN 2905008WL080209 MADHAVAN 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254767 MADHAVAN ()
3 MADHANUR TN-05-008-051-053/1551
() 		2905008000NRG23261220223615067 27/12/2022 RENUGA 2905008WL080209 RENUGA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254767 RENUGA ()
4 MADHANUR TN-05-008-051-056/1835
() 		2905008000NRG23261220223615082 27/12/2022 KARUNAGARAN 2905008WL080209 KARUNAGARAN 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254767 KARUNAGARAN ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_271222FTO_1348195 State Bank of India SBIN0006226 KARUMBUR 3910

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