Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:09:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1705194
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-05-008-037-037/237
() 		2905008000NRG23270320234839054 28/03/2023 POONKODI 2905008WL105345 POONKODI 00415 SBIN0006226 1075 1075 Processed 02/04/2023 008365030 POONKODI ()
2 MADHANUR TN-05-008-037-037/322
() 		2905008000NRG23270320234839072 28/03/2023 GOPAL T 2905008WL105345 GOPAL T 00415 SBIN0006226 1075 1075 Processed 02/04/2023 008365030 GOPAL T ()
SubTotal 2150 2150
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1705194 State Bank of India SBIN0006226 KARUMBUR 2150

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