Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310522FTO_253503
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-05-008-020-001/104
() 		2905008000NRG23300520220916487 31/05/2022 VALLI 2905008WL011765 VALLI 00415 SBIN0006226 850 850 Processed 04/06/2022 009630619 VALLI ()
2 MADHANUR TN-05-008-020-002/128
() 		2905008000NRG23300520220916495 31/05/2022 MURUGAMMAL 2905008WL011765 MURUGAMMAL 00415 SBIN0006226 850 850 Processed 04/06/2022 009630619 MURUGAMMAL ()
3 MADHANUR TN-05-008-020-020/239
() 		2905008000NRG23300520220916496 31/05/2022 MAGESWARI 2905008WL011765 MAGESWARI 00415 SBIN0006226 680 680 Processed 04/06/2022 009630619 MAGESWARI ()
SubTotal 2380 2380
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310522FTO_253503 State Bank of India SBIN0006226 KARUMBUR 2380

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