Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_060722FTO_489583
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-05-008-037-037/123
() 		2905008000NRG23020720221512142 06/07/2022 JAYAPAL 2905008WL024633 JAYAPAL 00415 SBIN0006226 1686 1686 Processed 11/07/2022 011542847 JAYAPAL ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-037-037/123
() 		2905008000NRG23020720221512143 06/07/2022 DEVI 2905008WL024633 DEVI 00468 UBIN0824691 1686 1686 Processed 11/07/2022 011542847 DEVI ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_060722FTO_489583 State Bank of India SBIN0006226 KARUMBUR 1686
2 MADHANUR TN2905004_060722FTO_489583 Union Bank of India UBIN0824691 AMBUR 1686

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