Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171022FTO_1025912
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-05-008-051-001/1760
() 		2905008000NRG23171020222768106 17/10/2022 DEEPIKA 2905008WL058363 DEEPIKA 00415 SBIN0006226 1124 1124 Processed 26/10/2022 010578461 DEEPIKA ()
2 MADHANUR TN-05-008-051-001/1761
() 		2905008000NRG23171020222768107 17/10/2022 S KUPPU 2905008WL058363 S KUPPU 00415 SBIN0006226 1124 1124 Processed 26/10/2022 010578461 S KUPPU ()
3 MADHANUR TN-05-008-051-009/1186
() 		2905008000NRG23171020222768109 17/10/2022 PARTHIBAN 2905008WL058363 PARTHIBAN 00415 SBIN0006226 1124 1124 Processed 26/10/2022 010578461 PARTHIBAN ()
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_171022FTO_1025912 State Bank of India SBIN0006226 KARUMBUR 3372

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