Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230822APB_FTO_758479
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-05-008-024-024/173
() 		2905008000NRG23220820222155214 23/08/2022 RADHA KRISHNAN 2905008WL042155 RADHA KRISHNAN 00415 SBIN0006226 1405 1405 Processed 01/09/2022 020844852 RADHA KRISHNAN INDIAN BANK(607105)
2 MADHANUR TN-05-008-024-024/47
() 		2905008000NRG23220820222155215 23/08/2022 SANKAR 2905008WL042155 SANKAR 00415 SBIN0006226 1405 1405 Processed 31/08/2022 020844852 SANKAR STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230822APB_FTO_758479 State Bank of India SBIN0006226 KARUMBUR 2810

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