Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:00:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123FTO_1416433
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-05-004-028-007/842
() 		2905004000NRG23090120233769078 09/01/2023 Vinoth Ilangovan 2905004WL083514 Vinoth Ilangovan 00415 SBIN0020403 843 843 Processed 01/02/2023 018559087 Vinoth Ilangovan ()
2 MADHANUR TN-05-004-028-028/261
() 		2905004000NRG23090120233769087 09/01/2023 SURIYA 2905004WL083514 SURIYA 00415 SBIN0020403 843 843 Processed 01/02/2023 018559087 SURIYA ()
3 MADHANUR TN-05-004-028-028/97
() 		2905004000NRG23090120233769093 09/01/2023 MURUGAN S 2905004WL083514 MURUGAN S 00415 SBIN0020403 843 843 Processed 01/02/2023 018559087 MURUGAN S ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123FTO_1416433 State Bank of India SBIN0020403 SOLUR 2529

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