Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130922APB_FTO_865703
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-05-004-020-007/468
() 		2905004000NRG23130920222430455 13/09/2022 VADIVEL 2905004WL049505 VADIVEL 00415 SBIN0002192 843 843 Processed 15/10/2022 035858126 VADIVEL INDIAN BANK(607105)
2 MADHANUR TN-05-004-020-020/348
() 		2905004000NRG23130920222430457 13/09/2022 SUMATHI 2905004WL049505 SUMATHI 00415 SBIN0002192 843 843 Processed 14/10/2022 035858126 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130922APB_FTO_865703 State Bank of India SBIN0002192 AMBUR 1686

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