Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090722FTO_515450
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-05-008-049-049/287
() 		2905008000NRG23090720221620821 09/07/2022 NAGAVALLI 2905008WL028016 NAGAVALLI 00415 SBIN0002192 925 925 Processed 15/07/2022 030529590 NAGAVALLI ()
SubTotal 925 925
2 MADHANUR TN-05-008-049-049/72
() 		2905008000NRG23090720221620832 09/07/2022 PAZHANI GANDHI 2905008WL028016 PAZHANI GANDHI 00415 SBIN0009583 925 925 Processed 15/07/2022 030529590 PAZHANI GANDHI ()
SubTotal 925 925
Total 1850 1850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090722FTO_515450 State Bank of India SBIN0002192 AMBUR 925
2 MADHANUR TN2905004_090722FTO_515450 State Bank of India SBIN0009583 MELSANANKUPPAM 925

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