Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050722FTO_484397
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-05-008-029-002/350
() 		2905008000NRG23050720221560595 05/07/2022 R VANITHA 2905008WL026180 R VANITHA 00415 SBIN0009583 1686 1686 Processed 11/07/2022 011542847 R VANITHA ()
2 MADHANUR TN-05-008-029-002/408
() 		2905008000NRG23050720221560596 05/07/2022 P KAVITHA 2905008WL026181 P KAVITHA 00415 SBIN0009583 1686 1686 Processed 11/07/2022 011542847 P KAVITHA ()
3 MADHANUR TN-05-008-029-029/163
() 		2905008000NRG23050720221560597 05/07/2022 K.KAMATCHI 2905008WL026182 K.KAMATCHI 00415 SBIN0009583 1686 1686 Processed 11/07/2022 011542847 K.KAMATCHI ()
4 MADHANUR TN-05-008-029-029/279
() 		2905008000NRG23050720221560698 05/07/2022 JAMUNA S 2905008WL026186 JAMUNA S 00415 SBIN0009583 1686 1686 Processed 11/07/2022 011542847 JAMUNA S ()
5 MADHANUR TN-05-008-029-029/279
() 		2905008000NRG23050720221560699 05/07/2022 SAKTHIVEL C 2905008WL026186 SAKTHIVEL C 00415 SBIN0009583 1686 1686 Processed 11/07/2022 011542847 SAKTHIVEL C ()
6 MADHANUR TN-05-008-029-032/405
() 		2905008000NRG23050720221560592 05/07/2022 PREMA M 2905008WL026177 PREMA M 00415 SBIN0009583 1686 1686 Processed 11/07/2022 011542847 PREMA M ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050722FTO_484397 State Bank of India SBIN0009583 MELSANANKUPPAM 10116

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