Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:31:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190922FTO_896504
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-05-008-020-001/13
() 		2905008000NRG23190920222481805 19/09/2022 KASTHURI 2905008WL051216 KASTHURI 00415 SBIN0006226 1050 1050 Processed 14/10/2022 035858023 KASTHURI ()
2 MADHANUR TN-05-008-020-001/139
() 		2905008000NRG23190920222481810 19/09/2022 SUBRAMANI 2905008WL051216 SUBRAMANI 00415 SBIN0006226 875 875 Processed 14/10/2022 035858023 SUBRAMANI ()
3 MADHANUR TN-05-008-020-001/33
() 		2905008000NRG23190920222481819 19/09/2022 MALLIGA 2905008WL051216 MALLIGA 00415 SBIN0006226 1050 1050 Processed 14/10/2022 035858023 MALLIGA ()
4 MADHANUR TN-05-008-020-001/56
() 		2905008000NRG23190920222481823 19/09/2022 SAMYNATHAN 2905008WL051216 SAMYNATHAN 00415 SBIN0006226 1050 1050 Processed 14/10/2022 035858023 SAMYNATHAN ()
5 MADHANUR TN-05-008-020-020/306
() 		2905008000NRG23190920222481825 19/09/2022 CHINNATHAI 2905008WL051216 CHINNATHAI 00415 SBIN0006226 700 700 Processed 14/10/2022 035858023 CHINNATHAI ()
6 MADHANUR TN-05-008-020-021/350
() 		2905008000NRG23190920222481826 19/09/2022 LATHA 2905008WL051216 LATHA 00415 SBIN0006226 1050 1050 Processed 14/10/2022 035858023 LATHA ()
SubTotal 5775 5775
Total 5775 5775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190922FTO_896504 State Bank of India SBIN0006226 KARUMBUR 5775

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