Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:36:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_801438
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-05-008-020-001/104
() 		2905008000NRG23290820222267080 30/08/2022 VALLI 2905008WL045202 VALLI 00415 SBIN0006226 825 825 Processed 14/10/2022 035858062 VALLI ()
2 MADHANUR TN-05-008-020-001/213
() 		2905008000NRG23290820222267087 30/08/2022 PADMAVATHY 2905008WL045202 PADMAVATHY 00415 SBIN0006226 660 660 Processed 14/10/2022 035858062 PADMAVATHY ()
3 MADHANUR TN-05-008-020-002/128
() 		2905008000NRG23290820222267092 30/08/2022 MURUGAMMAL 2905008WL045202 MURUGAMMAL 00415 SBIN0006226 165 165 Processed 14/10/2022 035858062 MURUGAMMAL ()
4 MADHANUR TN-05-008-020-020/239
() 		2905008000NRG23290820222267094 30/08/2022 MAGESWARI 2905008WL045202 MAGESWARI 00415 SBIN0006226 825 825 Processed 14/10/2022 035858062 MAGESWARI ()
5 MADHANUR TN-05-008-020-020/309
() 		2905008000NRG23290820222267095 30/08/2022 KAMALAMMAL 2905008WL045202 KAMALAMMAL 00415 SBIN0006226 825 825 Processed 14/10/2022 035858062 KAMALAMMAL ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_801438 State Bank of India SBIN0006226 KARUMBUR 3300

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