Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_161222APB_FTO_1289171
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-05-004-034-034/111
() 		2905004000NRG23161220223460913 16/12/2022 AMUDHA R 2905004WL076691 AMUDHA R 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559202 AMUDHA R PALLAVAN GRAMA BANK(607052)
2 MADHANUR TN-05-004-034-034/358
() 		2905004000NRG23161220223460915 16/12/2022 SHARMILA G 2905004WL076691 SHARMILA G 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559202 SHARMILA G FINCARE SMALL FINANCE BANK LTD(608304)
3 MADHANUR TN-05-004-034-034/60
() 		2905004000NRG23161220223460916 16/12/2022 SARASWATHI 2905004WL076691 SARASWATHI 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559202 SARASWATHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-034-034/81
() 		2905004000NRG23161220223460918 16/12/2022 PONGODI D 2905004WL076691 PONGODI D 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559202 PONGODI D STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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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_1289171 State Bank of India SBIN0005636 MADANUR 3372
2 MADHANUR TN2905004_161222APB_FTO_1289171 State Bank of India SBIN0005636 MADHANUR 3372

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