Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:19:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_110722FTO_524735
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-05-008-051-001/1747
() 		2905008000NRG23110720221638473 11/07/2022 BARATHI 2905008WL028648 BARATHI 00415 SBIN0006226 960 960 Processed 15/07/2022 030529590 BARATHI ()
2 MADHANUR TN-05-008-051-006/1651
() 		2905008000NRG23110720221638492 11/07/2022 INDHUMATHI 2905008WL028648 INDHUMATHI 00415 SBIN0006226 960 960 Processed 15/07/2022 030529590 INDHUMATHI ()
3 MADHANUR TN-05-008-051-006/846
() 		2905008000NRG23110720221638493 11/07/2022 MANIYAMMAL 2905008WL028648 MANIYAMMAL 00415 SBIN0006226 960 960 Processed 15/07/2022 030529590 MANIYAMMAL ()
4 MADHANUR TN-05-008-051-009/194
() 		2905008000NRG23110720221638516 11/07/2022 SELVI 2905008WL028648 SELVI 00415 SBIN0006226 480 480 Processed 15/07/2022 030529590 SELVI ()
5 MADHANUR TN-05-008-051-009/271
() 		2905008000NRG23110720221638524 11/07/2022 VALLIYAMMAL G 2905008WL028648 VALLIYAMMAL G 00415 SBIN0006226 960 960 Processed 15/07/2022 030529590 VALLIYAMMAL G ()
6 MADHANUR TN-05-008-051-053/1737
() 		2905008000NRG23110720221638556 11/07/2022 MADHAN 2905008WL028648 MADHAN 00415 SBIN0006226 960 960 Processed 15/07/2022 030529590 MADHAN ()
7 MADHANUR TN-05-008-051-053/1763
() 		2905008000NRG23110720221638557 11/07/2022 VILSAN 2905008WL028648 VILSAN 00415 SBIN0006226 960 960 Processed 15/07/2022 030529590 VILSAN ()
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_110722FTO_524735 State Bank of India SBIN0006226 KARUMBUR 6240

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