Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190722FTO_565700
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-05-004-025-007/1012
() 		2905004000NRG23190720221726646 19/07/2022 RAMI VINOTHKUMAR 2905004WL031088 RAMI VINOTHKUMAR 00415 SBIN0005636 800 800 Processed 25/07/2022 028480860 RAMI VINOTHKUMAR ()
2 MADHANUR TN-05-004-025-007/1035
() 		2905004000NRG23190720221726648 19/07/2022 NALINI P 2905004WL031088 NALINI P 00415 SBIN0005636 960 960 Processed 25/07/2022 028480860 NALINI P ()
3 MADHANUR TN-05-004-025-025/289
() 		2905004000NRG23190720221726653 19/07/2022 S SAROJA 2905004WL031088 S SAROJA 00415 SBIN0005636 960 960 Processed 25/07/2022 028480860 S SAROJA ()
SubTotal 2720 2720
4 MADHANUR TN-05-004-025-007/1018
() 		2905004000NRG23190720221726647 19/07/2022 G GEETHA 2905004WL031088 G GEETHA 00415 SBIN0020403 800 800 Processed 25/07/2022 028480860 G GEETHA ()
5 MADHANUR TN-05-004-025-007/829
() 		2905004000NRG23190720221726649 19/07/2022 SARITHA J 2905004WL031088 SARITHA J 00415 SBIN0020403 960 960 Processed 25/07/2022 028480860 SARITHA J ()
SubTotal 1760 1760
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190722FTO_565700 State Bank of India SBIN0005636 MADHANUR 2720
2 MADHANUR TN2905004_190722FTO_565700 State Bank of India SBIN0020403 SOLUR 1760

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