Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_151122FTO_1155458
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-05-008-024-025/274
() 		2905008000NRG23151120223102522 15/11/2022 MEGANATHAN 2905008WL067477 MEGANATHAN 00415 SBIN0002192 1686 1686 Processed 21/11/2022 015796413 MEGANATHAN ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-024-024/92
() 		2905008000NRG23151120223102521 15/11/2022 JAYAVELU 2905008WL067477 JAYAVELU 00415 SBIN0006226 1686 1686 Processed 21/11/2022 015796413 JAYAVELU ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_151122FTO_1155458 State Bank of India SBIN0002192 AMBUR 1686
2 MADHANUR TN2905004_151122FTO_1155458 State Bank of India SBIN0006226 KARUMBUR 1686

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