Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323FTO_1671285
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-05-004-030-030/2
() 		2905004000NRG23200320234693072 20/03/2023 PICHANDI S 2905004WL102540 PICHANDI S 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730599 PICHANDI S ()
2 MADHANUR TN-05-004-030-030/42
() 		2905004000NRG23200320234693087 20/03/2023 SIVAKUMAR 2905004WL102540 SIVAKUMAR 00415 SBIN0005636 1320 1320 Processed 30/03/2023 025730599 SIVAKUMAR ()
SubTotal 2420 2420
3 MADHANUR TN-05-004-030-030/123
() 		2905004000NRG23200320234693064 20/03/2023 DILLIBAI 2905004WL102540 DILLIBAI 00415 SBIN0014620 220 220 Processed 30/03/2023 025730599 DILLIBAI ()
SubTotal 220 220
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323FTO_1671285 State Bank of India SBIN0005636 MADHANUR 2420
2 MADHANUR TN2905004_200323FTO_1671285 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 220

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