Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120722APB_FTO_530504
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-05-008-010-010/201
() 		2905008000NRG23120720221653063 12/07/2022 THENMOZHLI 2905008WL028982 THENMOZHLI 00415 SBIN0009583 1405 1405 Processed 16/07/2022 015556946 THENMOZHLI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-010-010/287
() 		2905008000NRG23120720221653064 12/07/2022 PANNEER 2905008WL028982 PANNEER 00415 SBIN0009583 1405 1405 Processed 16/07/2022 015556946 PANNEER STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-010-010/287
() 		2905008000NRG23120720221653065 12/07/2022 SUMATHI 2905008WL028982 SUMATHI 00415 SBIN0009583 1405 1405 Processed 16/07/2022 015556946 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_120722APB_FTO_530504 State Bank of India SBIN0009583 MELSANANKUPPAM 4215

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