Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822FTO_723893
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-05-008-024-024/206
() 		2905008000NRG23160820222091540 16/08/2022 PUSHPA J 2905008WL040470 PUSHPA J 00415 SBIN0006226 1405 1405 Processed 25/08/2022 014193862 PUSHPA J ()
2 MADHANUR TN-05-008-024-024/92
() 		2905008000NRG23160820222091543 16/08/2022 BABU 2905008WL040470 BABU 00415 SBIN0006226 1405 1405 Processed 25/08/2022 014193862 BABU ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822FTO_723893 State Bank of India SBIN0006226 KARUMBUR 2810

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