Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180123FTO_1454414
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-05-004-025-002/894
() 		2905004000NRG23180120233882167 18/01/2023 PARIMALA 2905004WL085892 PARIMALA 00415 SBIN0005636 1405 1405 Processed 02/02/2023 037267819 PARIMALA ()
2 MADHANUR TN-05-004-025-007/997
() 		2905004000NRG23180120233882170 18/01/2023 RAMU 2905004WL085892 RAMU 00415 SBIN0005636 1405 1405 Processed 02/02/2023 037267819 RAMU ()
3 MADHANUR TN-05-004-025-011/1010
() 		2905004000NRG23180120233881914 18/01/2023 RADHA 2905004WL085887 RADHA 00415 SBIN0005636 1405 1405 Processed 02/02/2023 037267819 RADHA ()
4 MADHANUR TN-05-004-025-025/431
() 		2905004000NRG23180120233882175 18/01/2023 R PARIMALA 2905004WL085892 R PARIMALA 00415 SBIN0005636 1405 1405 Processed 02/02/2023 037267819 R PARIMALA ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180123FTO_1454414 State Bank of India SBIN0005636 MADHANUR 5620

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