Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280922APB_FTO_931565
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-05-004-025-025/406
() 		2905004000NRG23280920222569212 28/09/2022 SAMINATHAN 2905004WL053468 SAMINATHAN 00415 SBIN0005636 1405 1405 Processed 13/10/2022 030361605 SAMINATHAN INDIAN BANK(607105)
2 MADHANUR TN-05-004-025-025/442
() 		2905004000NRG23280920222569215 28/09/2022 PRAMEELA S 2905004WL053468 PRAMEELA S 00415 SBIN0005636 1405 1405 Processed 12/10/2022 030361605 PRAMEELA S STATE BANK OF INDIA(508548)
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_280922APB_FTO_931565 State Bank of India SBIN0005636 MADHANUR 2810

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