Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:14:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130622FTO_338915
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-05-008-051-056/1802
() 		2905008000NRG23130620221241399 13/06/2022 MALARKODI 2905008WL016581 MALARKODI 00415 SBIN0002192 990 990 Processed 17/06/2022 011252211 MALARKODI ()
SubTotal 990 990
2 MADHANUR TN-05-008-051-056/1754
() 		2905008000NRG23130620221241398 13/06/2022 PRAVEENA 2905008WL016581 PRAVEENA 00415 SBIN0006226 990 990 Processed 17/06/2022 011252211 PRAVEENA ()
SubTotal 990 990
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130622FTO_338915 State Bank of India SBIN0002192 AMBUR 990
2 MADHANUR TN2905004_130622FTO_338915 State Bank of India SBIN0006226 KARUMBUR 990

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