Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:22:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1706640
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-05-004-028-007/842
() 		2905004000NRG23280320234856942 28/03/2023 Vinoth Ilangovan 2905004WL105698 Vinoth Ilangovan 00415 SBIN0020403 1405 1405 Processed 02/04/2023 008365030 Vinoth Ilangovan ()
2 MADHANUR TN-05-004-028-028/97
() 		2905004000NRG23280320234856954 28/03/2023 MURUGAN S 2905004WL105698 MURUGAN S 00415 SBIN0020403 1405 1405 Processed 02/04/2023 008365030 MURUGAN S ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1706640 State Bank of India SBIN0020403 SOLUR 2810

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