Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822APB_FTO_653756
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-05-008-032-032/132
() 		2905008000NRG23010820221895767 02/08/2022 MALLIGA 2905008WL035431 MALLIGA 00415 SBIN0006226 1405 1405 Processed 08/08/2022 018892413 MALLIGA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-032-032/149
() 		2905008000NRG23010820221895797 02/08/2022 SANTHA 2905008WL035433 SANTHA 00415 SBIN0006226 1405 1405 Processed 08/08/2022 018892413 SANTHA STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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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_653756 State Bank of India SBIN0006226 KARUMBUR 2810

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