Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822FTO_726745
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-05-004-015-015/262
() 		2905004000NRG23160820222091477 16/08/2022 Anandi Rajkumar 2905004WL040465 Anandi Rajkumar 00415 SBIN0005636 680 680 Processed 25/08/2022 014193862 Anandi Rajkumar ()
2 MADHANUR TN-05-004-015-015/264
() 		2905004000NRG23160820222091478 16/08/2022 SINDHU V 2905004WL040465 SINDHU V 00415 SBIN0005636 510 510 Processed 25/08/2022 014193862 SINDHU V ()
3 MADHANUR TN-05-004-015-015/272
() 		2905004000NRG23160820222091480 16/08/2022 SARALA 2905004WL040465 SARALA 00415 SBIN0005636 680 680 Processed 25/08/2022 014193862 SARALA ()
4 MADHANUR TN-05-004-015-015/61
() 		2905004000NRG23160820222091486 16/08/2022 MADHA 2905004WL040465 MADHA 00415 SBIN0005636 680 680 Processed 25/08/2022 014193862 MADHA ()
SubTotal 2550 2550
5 MADHANUR TN-05-004-015-015/255
() 		2905004000NRG23160820222091475 16/08/2022 KANCHANA 2905004WL040465 KANCHANA 00415 SBIN0020403 510 510 Processed 25/08/2022 014193862 KANCHANA ()
SubTotal 510 510
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822FTO_726745 State Bank of India SBIN0005636 MADHANUR 2550
2 MADHANUR TN2905004_160822FTO_726745 State Bank of India SBIN0020403 SOLUR 510

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