Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230323FTO_1684468
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-05-004-033-001/840
() 		2905004000NRG23230320234744915 23/03/2023 SANGEETHA 2905004WL103667 SANGEETHA 00415 SBIN0005636 920 920 Processed 30/03/2023 025730599 SANGEETHA ()
SubTotal 920 920
2 MADHANUR TN-05-004-033-001/1033
() 		2905004000NRG23230320234744898 23/03/2023 DEEPALAKSHMI 2905004WL103667 DEEPALAKSHMI 00415 SBIN0020403 460 460 Processed 30/03/2023 025730599 DEEPALAKSHMI ()
3 MADHANUR TN-05-004-033-033/568
() 		2905004000NRG23230320234744961 23/03/2023 JAHNSI J 2905004WL103667 JAHNSI J 00415 SBIN0020403 230 230 Processed 30/03/2023 025730599 JAHNSI J ()
SubTotal 690 690
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230323FTO_1684468 State Bank of India SBIN0005636 MADHANUR 920
2 MADHANUR TN2905004_230323FTO_1684468 State Bank of India SBIN0020403 SOLUR 690

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