Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_161222APB_FTO_1289204
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-05-004-032-032/436
() 		2905004000NRG23161220223460922 16/12/2022 SIVAGAMI 2905004WL076693 SIVAGAMI 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559202 SIVAGAMI UNION BANK OF INDIA(508500)
2 MADHANUR TN-05-004-032-032/9
() 		2905004000NRG23161220223460923 16/12/2022 DHANABACKIAM S 2905004WL076693 DHANABACKIAM S 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559202 DHANABACKIAM S STATE BANK OF INDIA(508548)
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_161222APB_FTO_1289204 State Bank of India SBIN0005636 MADANUR 3372

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