Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_121222FTO_1272044
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-05-008-003-003/542
() 		2905008000NRG23121220223427308 12/12/2022 SARATHAMMAL 2905008WL075681 SARATHAMMAL 00048 BKID0008363 1686 1686 Processed 06/02/2023 017254868 SARATHAMMAL ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-003-003/474
() 		2905008000NRG23121220223427306 12/12/2022 JAYARANI 2905008WL075681 JAYARANI 00415 SBIN0002192 1686 1686 Processed 06/02/2023 017254868 JAYARANI ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_121222FTO_1272044 Bank of India BKID0008363 ARANGALDURGAM 1686
2 MADHANUR TN2905004_121222FTO_1272044 State Bank of India SBIN0002192 AMBUR 1686

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