Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190422APB_FTO_96573
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-05-004-015-002/236
() 		2905004000NRG23190420220043645 19/04/2022 SASIKALA 2905004WL001303 SASIKALA 00415 SBIN0005636 1124 1124 Processed 12/05/2022 017499644 SASIKALA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-015-015/114
() 		2905004000NRG23190420220043649 19/04/2022 RADHA 2905004WL001303 RADHA 00415 SBIN0005636 1405 1405 Processed 12/05/2022 017499644 RADHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-015-015/243
() 		2905004000NRG23190420220043650 19/04/2022 DHANALAKSHMI 2905004WL001303 DHANALAKSHMI 00415 SBIN0005636 562 562 Processed 12/05/2022 017499644 DHANALAKSHMI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-015-015/91
() 		2905004000NRG23190420220043651 19/04/2022 MANILA 2905004WL001303 MANILA 00415 SBIN0005636 562 562 Processed 12/05/2022 017499644 MANILA STATE BANK OF INDIA(508548)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190422APB_FTO_96573 State Bank of India SBIN0005636 MADANUR 562
2 MADHANUR TN2905004_190422APB_FTO_96573 State Bank of India SBIN0005636 MADHANUR 3091

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