Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020922APB_FTO_818287
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-05-004-032-032/434
() 		2905004000NRG23020920222322356 02/09/2022 MUNIAMMAL 2905004WL046595 MUNIAMMAL 00415 SBIN0005636 1405 1405 Processed 14/10/2022 035857822 MUNIAMMAL STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-032-032/437
() 		2905004000NRG23020920222322360 02/09/2022 VASANTHA P 2905004WL046596 VASANTHA P 00415 SBIN0005636 1405 1405 Processed 15/10/2022 035857822 VASANTHA P INDIAN BANK(607105)
3 MADHANUR TN-05-004-032-032/9
() 		2905004000NRG23020920222322361 02/09/2022 DHANABACKIAM S 2905004WL046596 DHANABACKIAM S 00415 SBIN0005636 1405 1405 Processed 14/10/2022 035857822 DHANABACKIAM S 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_020922APB_FTO_818287 State Bank of India SBIN0005636 MADANUR 4215

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