Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:12:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100522APB_FTO_190147
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-05-004-015-015/114
() 		2905004000NRG23100520220183523 10/05/2022 RADHA 2905004WL004764 RADHA 00415 SBIN0005636 1365 1365 Processed 18/05/2022 007105287 RADHA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-015-015/84
() 		2905004000NRG23100520220183524 10/05/2022 KAVERI M 2905004WL004764 KAVERI M 00415 SBIN0005636 1365 1365 Processed 18/05/2022 007105287 KAVERI M UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100522APB_FTO_190147 State Bank of India SBIN0005636 MADANUR 1365
2 MADHANUR TN2905004_100522APB_FTO_190147 State Bank of India SBIN0005636 MADHANUR 1365

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