Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822APB_FTO_764619
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-05-008-010-010/131
() 		2905008000NRG23230820222179901 24/08/2022 ILAVARASI 2905008WL042720 ILAVARASI 00415 SBIN0009583 1405 1405 Processed 31/08/2022 020844852 ILAVARASI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-010-010/182
() 		2905008000NRG23230820222179902 24/08/2022 SAMPOORANAM 2905008WL042720 SAMPOORANAM 00415 SBIN0009583 1405 1405 Processed 31/08/2022 020844852 SAMPOORANAM STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-010-010/200
() 		2905008000NRG23230820222179904 24/08/2022 MALLIGA 2905008WL042720 MALLIGA 00415 SBIN0009583 1405 1405 Processed 31/08/2022 020844852 MALLIGA STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_240822APB_FTO_764619 State Bank of India SBIN0009583 MELSANANKUPPAM 4215

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