Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:33:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020123FTO_1381271
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
() 		2905008000NRG23020120233678381 02/01/2023 ANBARASAN 2905008WL081630 ANBARASAN 00415 SBIN0000252 281 281 Processed 02/02/2023 037292179 ANBARASAN ()
SubTotal 281 281
2 MADHANUR TN-05-008-010-002/864
() 		2905008000NRG23020120233678508 02/01/2023 Santhosh 2905008WL081635 Santhosh 00415 SBIN0009583 1405 1405 Processed 02/02/2023 037292179 Santhosh ()
3 MADHANUR TN-05-008-010-010/834
() 		2905008000NRG23020120233678383 02/01/2023 LATHA 2905008WL081630 LATHA 00415 SBIN0009583 1405 1405 Processed 02/02/2023 037292179 LATHA ()
4 MADHANUR TN-05-008-010-012/641
() 		2905008000NRG23020120233678385 02/01/2023 RANI 2905008WL081630 RANI 00415 SBIN0009583 1405 1405 Processed 02/02/2023 037292179 RANI ()
SubTotal 4215 4215
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020123FTO_1381271 State Bank of India SBIN0000252 VANIYAMBADI 281
2 MADHANUR TN2905004_020123FTO_1381271 State Bank of India SBIN0009583 MELSANANKUPPAM 4215

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