Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:58:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722FTO_606057
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-05-008-037-037/421
() 		2905008000NRG23260720221824674 26/07/2022 SINDHU 2905008WL033610 SINDHU 00415 SBIN0006226 1686 1686 Processed 02/08/2022 013645861 SINDHU ()
2 MADHANUR TN-05-008-037-037/422
() 		2905008000NRG23260720221824675 26/07/2022 KOMATHI 2905008WL033610 KOMATHI 00415 SBIN0006226 1686 1686 Processed 02/08/2022 013645861 KOMATHI ()
3 MADHANUR TN-05-008-037-037/82
() 		2905008000NRG23260720221824676 26/07/2022 PALANI 2905008WL033610 PALANI 00415 SBIN0006226 1686 1686 Processed 02/08/2022 013645861 PALANI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722FTO_606057 State Bank of India SBIN0006226 KARUMBUR 5058

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