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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171022APB_FTO_1022610
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-05-004-015-015/14
() 		2905004000NRG23171020222760249 17/10/2022 LATHA K 2905004WL058132 LATHA K 00415 SBIN0005636 1405 1405 Processed 26/10/2022 010578375 LATHA K STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-015-015/62
() 		2905004000NRG23171020222760250 17/10/2022 ELLAMMAL P 2905004WL058132 ELLAMMAL P 00415 SBIN0005636 1405 1405 Processed 26/10/2022 010578375 ELLAMMAL P STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-015-015/7
() 		2905004000NRG23171020222760251 17/10/2022 CHANDRA M 2905004WL058132 CHANDRA M 00415 SBIN0005636 1405 1405 Processed 26/10/2022 010578375 CHANDRA M STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-015-016/224
() 		2905004000NRG23171020222760252 17/10/2022 VANITHA 2905004WL058132 VANITHA 00415 SBIN0005636 1405 1405 Processed 26/10/2022 010578375 VANITHA STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_171022APB_FTO_1022610 State Bank of India SBIN0005636 MADANUR 4215
2 MADHANUR TN2905004_171022APB_FTO_1022610 State Bank of India SBIN0005636 MADHANUR 1405

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