Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120722FTO_530431
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-05-008-010-010/471
() 		2905008000NRG23120720221652445 12/07/2022 ANBARASAN 2905008WL028972 ANBARASAN 00415 SBIN0000252 1405 1405 Processed 16/07/2022 015556993 ANBARASAN ()
SubTotal 1405 1405
2 MADHANUR TN-05-008-010-010/577
() 		2905008000NRG23120720221652447 12/07/2022 JAYARAMAN 2905008WL028972 JAYARAMAN 00415 SBIN0009583 1405 1405 Processed 16/07/2022 015556993 JAYARAMAN ()
3 MADHANUR TN-05-008-010-010/577
() 		2905008000NRG23120720221652446 12/07/2022 KILIYAMMAL 2905008WL028972 KILIYAMMAL 00415 SBIN0009583 1405 1405 Processed 16/07/2022 015556993 KILIYAMMAL ()
SubTotal 2810 2810
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_120722FTO_530431 State Bank of India SBIN0000252 VANIYAMBADI 1405
2 MADHANUR TN2905004_120722FTO_530431 State Bank of India SBIN0009583 MELSANANKUPPAM 2810

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