Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:53:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300922APB_FTO_944743
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-05-004-034-034/111
() 		2905004000NRG23300920222589504 30/09/2022 AMUDHA R 2905004WL054069 AMUDHA R 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261467 AMUDHA R PALLAVAN GRAMA BANK(607052)
2 MADHANUR TN-05-004-034-034/202
() 		2905004000NRG23300920222589505 30/09/2022 VELU 2905004WL054069 VELU 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261467 VELU STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-034-034/235
() 		2905004000NRG23300920222589506 30/09/2022 JAYAMALINI 2905004WL054069 JAYAMALINI 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261467 JAYAMALINI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-034-034/322
() 		2905004000NRG23300920222589508 30/09/2022 VELU 2905004WL054069 VELU 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261467 VELU STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-034-034/426
() 		2905004000NRG23300920222589513 30/09/2022 SHAKIRA 2905004WL054070 SHAKIRA 00415 SBIN0005636 1405 1405 Processed 09/10/2022 010261467 SHAKIRA STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300922APB_FTO_944743 State Bank of India SBIN0005636 MADANUR 2810
2 MADHANUR TN2905004_300922APB_FTO_944743 State Bank of India SBIN0005636 MADHANUR 4215

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