Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020123FTO_1382965
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-05-008-048-048/511
() 		2905008000NRG23020120233693240 02/01/2023 SATHIYAVANI 2905008WL081899 SATHIYAVANI 00415 SBIN0009583 510 510 Processed 02/02/2023 037292179 SATHIYAVANI ()
2 MADHANUR TN-05-008-048-048/59
() 		2905008000NRG23020120233693248 02/01/2023 VIMALKUMAR 2905008WL081899 VIMALKUMAR 00415 SBIN0009583 680 680 Processed 02/02/2023 037292179 VIMALKUMAR ()
3 MADHANUR TN-05-008-048-048/76
() 		2905008000NRG23020120233693255 02/01/2023 Y.SIVA 2905008WL081899 Y.SIVA 00415 SBIN0009583 680 680 Processed 02/02/2023 037292179 Y.SIVA ()
4 MADHANUR TN-05-008-048-049/676
() 		2905008000NRG23020120233693262 02/01/2023 HARI S 2905008WL081899 HARI S 00415 SBIN0009583 170 170 Processed 02/02/2023 037292179 HARI S ()
5 MADHANUR TN-05-008-048-049/683
() 		2905008000NRG23020120233693263 02/01/2023 INDUMATHI R 2905008WL081899 INDUMATHI R 00415 SBIN0009583 850 850 Processed 02/02/2023 037292179 INDUMATHI R ()
SubTotal 2890 2890
Total 2890 2890

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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_1382965 State Bank of India SBIN0009583 MELSANANKUPPAM 2890

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