Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_081222APB_FTO_1250206
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-05-004-025-004/969
() 		2905004000NRG23081220223369075 08/12/2022 SHABANA 2905004WL074461 SHABANA 00415 SBIN0005636 1686 1686 Processed 06/02/2023 017255019 SHABANA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-025/392
() 		2905004000NRG23081220223369077 08/12/2022 LALITHA 2905004WL074461 LALITHA 00415 SBIN0005636 1686 1686 Processed 06/02/2023 017255019 LALITHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-025/633
() 		2905004000NRG23081220223369078 08/12/2022 RANI 2905004WL074461 RANI 00415 SBIN0005636 1686 1686 Processed 06/02/2023 017255019 RANI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-025/704-A
() 		2905004000NRG23081220223369079 08/12/2022 AMUDHA G 2905004WL074461 AMUDHA G 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017255019 AMUDHA G PALLAVAN GRAMA BANK(607052)
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_081222APB_FTO_1250206 State Bank of India SBIN0005636 MADHANUR 6463

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