Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020922FTO_818254
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-05-004-025-005/902
() 		2905004000NRG23020920222321989 02/09/2022 SULOCHANA 2905004WL046581 SULOCHANA 00415 SBIN0005636 640 640 Processed 14/10/2022 035858191 SULOCHANA ()
2 MADHANUR TN-05-004-025-005/988
() 		2905004000NRG23020920222321990 02/09/2022 SHANTHI 2905004WL046581 SHANTHI 00415 SBIN0005636 640 640 Processed 14/10/2022 035858191 SHANTHI ()
3 MADHANUR TN-05-004-025-025/333
() 		2905004000NRG23020920222322006 02/09/2022 KAVITHA 2905004WL046581 KAVITHA 00415 SBIN0005636 480 480 Processed 14/10/2022 035858191 KAVITHA ()
4 MADHANUR TN-05-004-025-025/370
() 		2905004000NRG23020920222322016 02/09/2022 KAVITHA R 2905004WL046581 KAVITHA R 00415 SBIN0005636 843 843 Processed 14/10/2022 035858191 KAVITHA R ()
SubTotal 2603 2603
Total 2603 2603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020922FTO_818254 State Bank of India SBIN0005636 MADHANUR 2603

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