Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120722FTO_526618
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-05-004-018-001/566
() 		2905004000NRG23120720221646119 12/07/2022 ANJALI 2905004WL028834 ANJALI 00415 SBIN0005636 1686 1686 Processed 16/07/2022 015201587 ANJALI ()
2 MADHANUR TN-05-004-018-002/481
() 		2905004000NRG23120720221646121 12/07/2022 KOMATHI 2905004WL028834 KOMATHI 00415 SBIN0005636 843 843 Processed 16/07/2022 015201587 KOMATHI ()
3 MADHANUR TN-05-004-018-018/198
() 		2905004000NRG23120720221646123 12/07/2022 REKA S 2905004WL028834 REKA S 00415 SBIN0005636 1686 1686 Processed 16/07/2022 015201587 REKA S ()
4 MADHANUR TN-05-004-018-018/403
() 		2905004000NRG23120720221646130 12/07/2022 PARANTHAMAN 2905004WL028834 PARANTHAMAN 00415 SBIN0005636 1686 1686 Processed 16/07/2022 015201587 PARANTHAMAN ()
5 MADHANUR TN-05-004-018-018/596
() 		2905004000NRG23120720221646134 12/07/2022 P PRIYA 2905004WL028834 P PRIYA 00415 SBIN0005636 1686 1686 Processed 16/07/2022 015201587 P PRIYA ()
6 MADHANUR TN-05-004-018-019/580
() 		2905004000NRG23120720221646137 12/07/2022 DEEPA 2905004WL028834 DEEPA 00415 SBIN0005636 1686 1686 Processed 16/07/2022 015201587 DEEPA ()
7 MADHANUR TN-05-004-018-019/582
() 		2905004000NRG23120720221646138 12/07/2022 Asha 2905004WL028834 Asha 00415 SBIN0005636 1686 1686 Processed 16/07/2022 015201587 Asha ()
SubTotal 10959 10959
Total 10959 10959

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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_526618 State Bank of India SBIN0005636 MADHANUR 10959

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