Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260422APB_FTO_128272
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-05-004-007-007/123
() 		2905004000NRG23250420220071227 26/04/2022 RHAMARAIVENI 2905004WL002002 RHAMARAIVENI 00415 SBIN0000252 1124 1124 Processed 13/05/2022 018427759 RHAMARAIVENI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-007-007/155
() 		2905004000NRG23250420220071228 26/04/2022 ANANTHI 2905004WL002002 ANANTHI 00415 SBIN0000252 1124 1124 Processed 13/05/2022 018427759 ANANTHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-007-007/356
() 		2905004000NRG23250420220071232 26/04/2022 P Jayaganthi 2905004WL002002 P Jayaganthi 00415 SBIN0000252 1124 1124 Processed 13/05/2022 018427759 P Jayaganthi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
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_260422APB_FTO_128272 State Bank of India SBIN0000252 VANIYAMBADI 3372

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