Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190922FTO_895482
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-05-008-010-002/792
() 		2905008000NRG23190920222485588 19/09/2022 RAJAKUMARI 2905008WL051324 RAJAKUMARI 00415 SBIN0009583 1686 1686 Processed 14/10/2022 035858023 RAJAKUMARI ()
2 MADHANUR TN-05-008-010-010/266
() 		2905008000NRG23190920222485589 19/09/2022 UVARAJI 2905008WL051324 UVARAJI 00415 SBIN0009583 1686 1686 Processed 14/10/2022 035858023 UVARAJI ()
3 MADHANUR TN-05-008-010-010/767
() 		2905008000NRG23190920222485591 19/09/2022 BABU 2905008WL051324 BABU 00415 SBIN0009583 1686 1686 Processed 14/10/2022 035858023 BABU ()
4 MADHANUR TN-05-008-010-010/780
() 		2905008000NRG23190920222485592 19/09/2022 RAJASEKARAN 2905008WL051324 RAJASEKARAN 00415 SBIN0009583 1686 1686 Processed 14/10/2022 035858023 RAJASEKARAN ()
5 MADHANUR TN-05-008-010-012/800
() 		2905008000NRG23190920222485593 19/09/2022 SANDHIYA 2905008WL051324 SANDHIYA 00415 SBIN0009583 1686 1686 Processed 14/10/2022 035858023 SANDHIYA ()
6 MADHANUR TN-35-004-010-010/818
() 		2905008000NRG23190920222485594 19/09/2022 BHARATHI 2905008WL051324 BHARATHI 00415 SBIN0009583 1686 1686 Processed 14/10/2022 035858023 BHARATHI ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190922FTO_895482 State Bank of India SBIN0009583 MELSANANKUPPAM 10116

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