Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_211122APB_FTO_1177106
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-05-004-030-030/1
() 		2905004000NRG23211120223145352 21/11/2022 VALLI 2905004WL068831 VALLI 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441306 VALLI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-030-030/125
() 		2905004000NRG23211120223145353 21/11/2022 RATHINAMMAL G 2905004WL068831 RATHINAMMAL G 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441306 RATHINAMMAL G STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-030-030/189
() 		2905004000NRG23211120223145356 21/11/2022 SARIDHA 2905004WL068831 SARIDHA 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441306 SARIDHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-030-030/29
() 		2905004000NRG23211120223145357 21/11/2022 KASI 2905004WL068831 KASI 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441306 KASI 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_211122APB_FTO_1177106 State Bank of India SBIN0005636 MADANUR 1686
2 MADHANUR TN2905004_211122APB_FTO_1177106 State Bank of India SBIN0005636 MADHANUR 5058

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