Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1670911
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-05-004-015-015/104
() 		2905004000NRG23200320234689838 20/03/2023 PUSHPARANI 2905004WL102465 PUSHPARANI 00415 SBIN0005636 562 562 Processed 30/03/2023 025730314 PUSHPARANI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-015-015/18
() 		2905004000NRG23200320234689839 20/03/2023 SARITHA R 2905004WL102465 SARITHA R 00415 SBIN0005636 562 562 Processed 30/03/2023 025730314 SARITHA R STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-015-015/220
() 		2905004000NRG23200320234689840 20/03/2023 MOHAN 2905004WL102465 MOHAN 00415 SBIN0005636 562 562 Processed 30/03/2023 025730314 MOHAN STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-015-016/259
() 		2905004000NRG23200320234689841 20/03/2023 SHANTHA KUMARI 2905004WL102465 SHANTHA KUMARI 00415 SBIN0005636 562 562 Processed 30/03/2023 025730314 SHANTHA KUMARI 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_200323APB_FTO_1670911 State Bank of India SBIN0005636 MADANUR 562
2 MADHANUR TN2905004_200323APB_FTO_1670911 State Bank of India SBIN0005636 MADHANUR 1686

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