Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080822APB_FTO_696664
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-05-008-024-024/206
() 		2905008000NRG23080820222001916 08/08/2022 KALAMANI 2905008WL038400 KALAMANI 00415 SBIN0006226 1686 1686 Processed 22/08/2022 017910781 KALAMANI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-024-024/38
() 		2905008000NRG23080820222001917 08/08/2022 .CHINNATHAI 2905008WL038400 .CHINNATHAI 00415 SBIN0006226 1686 1686 Processed 22/08/2022 017910781 .CHINNATHAI CANARA BANK(508532)
3 MADHANUR TN-05-008-024-024/44
() 		2905008000NRG23080820222001918 08/08/2022 MALLIGA 2905008WL038400 MALLIGA 00415 SBIN0006226 1686 1686 Processed 22/08/2022 017910781 MALLIGA INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080822APB_FTO_696664 State Bank of India SBIN0006226 KARUMBUR 5058

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