Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:12:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022APB_FTO_953323
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-05-008-020-001/28
() 		2905008000NRG23011020222619393 01/10/2022 VENKATESWARI 2905008WL054831 VENKATESWARI 00415 SBIN0006226 1686 1686 Processed 09/10/2022 010261467 VENKATESWARI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-020-001/8
() 		2905008000NRG23011020222619394 01/10/2022 SETTU 2905008WL054831 SETTU 00415 SBIN0006226 1020 1020 Processed 09/10/2022 010261467 SETTU STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-020-021/286
() 		2905008000NRG23011020222619396 01/10/2022 LAKSHMI 2905008WL054831 LAKSHMI 00415 SBIN0006226 850 850 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3556 3556
Total 3556 3556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022APB_FTO_953323 State Bank of India SBIN0006226 KARUMBUR 3556

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