Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722APB_FTO_610537
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-05-004-020-020/166
() 		2905004000NRG23260720221831195 26/07/2022 JAYAPAL 2905004WL033775 JAYAPAL 00415 SBIN0002192 1405 1405 Processed 02/08/2022 013646585 JAYAPAL INDIAN BANK(607105)
2 MADHANUR TN-05-004-020-020/166
() 		2905004000NRG23260720221831196 26/07/2022 SANTHA 2905004WL033775 SANTHA 00415 SBIN0002192 1405 1405 Processed 02/08/2022 013646585 SANTHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-020-020/348
() 		2905004000NRG23260720221831198 26/07/2022 SUMATHI 2905004WL033775 SUMATHI 00415 SBIN0002192 1405 1405 Processed 02/08/2022 013646585 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722APB_FTO_610537 State Bank of India SBIN0002192 AMBUR 4215

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