Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230522APB_FTO_225591
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-05-008-049-049/104
() 		2905008000NRG23220520220548740 23/05/2022 P.SARAVANAN 2905008WL009002 P.SARAVANAN 00415 SBIN0009583 1686 1686 Processed 30/05/2022 015577169 P.SARAVANAN STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-049-049/104
() 		2905008000NRG23220520220548739 23/05/2022 POONKOTHAI 2905008WL009002 POONKOTHAI 00415 SBIN0009583 1686 1686 Processed 30/05/2022 015577169 POONKOTHAI 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_230522APB_FTO_225591 State Bank of India SBIN0009583 MELSANANKUPPAM 3372

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