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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822APB_FTO_655259
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-05-008-010-010/200
() 		2905008000NRG23020820221917060 02/08/2022 MALLIGA 2905008WL036084 MALLIGA 00415 SBIN0009583 843 843 Processed 08/08/2022 018892413 MALLIGA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-010-010/347
() 		2905008000NRG23020820221917064 02/08/2022 SELVI 2905008WL036084 SELVI 00415 SBIN0009583 843 843 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-010-010/391
() 		2905008000NRG23020820221917065 02/08/2022 ILAVARASI 2905008WL036084 ILAVARASI 00415 SBIN0009583 843 843 Processed 08/08/2022 018892413 ILAVARASI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-010-010/47
() 		2905008000NRG23020820221917066 02/08/2022 VASANTHI 2905008WL036084 VASANTHI 00415 SBIN0009583 843 843 Processed 08/08/2022 018892413 VASANTHI INDIAN BANK(607105)
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_020822APB_FTO_655259 State Bank of India SBIN0009583 MELSANANKUPPAM 3372

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