Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:18:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_111022APB_FTO_996365
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-05-004-025-010/777
() 		2905004000NRG23111020222725878 11/10/2022 PICHANDI 2905004WL057221 PICHANDI 00415 SBIN0005636 1124 1124 Processed 15/10/2022 009744087 PICHANDI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-025/246
() 		2905004000NRG23111020222725885 11/10/2022 CHITHRA 2905004WL057221 CHITHRA 00415 SBIN0005636 1124 1124 Processed 15/10/2022 009744087 CHITHRA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_111022APB_FTO_996365 State Bank of India SBIN0005636 MADHANUR 2248

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