Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:48:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822APB_FTO_765453
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-05-004-018-018/247
() 		2905004000NRG23230820222170464 24/08/2022 KAVITHA 2905004WL042522 KAVITHA 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844852 KAVITHA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-018-018/349
() 		2905004000NRG23230820222170465 24/08/2022 MAGEHWARI 2905004WL042522 MAGEHWARI 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844852 MAGEHWARI STATE BANK OF INDIA(508548)
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_240822APB_FTO_765453 State Bank of India SBIN0005636 MADHANUR 2810

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