Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:34:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_181022APB_FTO_1028232
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-05-008-050-050/148
() 		2905008000NRG23171020222775181 18/10/2022 AMAMELU 2905008WL058583 AMAMELU 00415 SBIN0006226 1686 1686 Processed 26/10/2022 010578375 AMAMELU BANK OF BARODA(606985)
2 MADHANUR TN-05-008-050-050/288
() 		2905008000NRG23171020222775183 18/10/2022 BHARATHI 2905008WL058583 BHARATHI 00415 SBIN0006226 1686 1686 Processed 26/10/2022 010578375 BHARATHI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_181022APB_FTO_1028232 State Bank of India SBIN0006226 KARUMBUR 3372

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