Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011122FTO_1094491
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-05-008-024-024/110
() 		2905008000NRG23011120222938588 01/11/2022 K MALLIGA 2905008WL0063001 K MALLIGA 00415 SBIN0006226 1140 1140 Processed 05/11/2022 015710789 K MALLIGA ()
2 MADHANUR TN-05-008-024-024/110
() 		2905008000NRG23011120222938589 01/11/2022 K MALLIGA 2905008WL0063001 K MALLIGA 00415 SBIN0006226 1140 1140 Processed 05/11/2022 015710789 K MALLIGA ()
3 MADHANUR TN-05-008-024-024/110
() 		2905008000NRG23011120222938590 01/11/2022 K MALLIGA 2905008WL0063001 K MALLIGA 00415 SBIN0006226 380 380 Processed 05/11/2022 015710789 K MALLIGA ()
4 MADHANUR TN-05-008-024-024/110
() 		2905008000NRG23011120222938592 01/11/2022 K MALLIGA 2905008WL0063001 K MALLIGA 00415 SBIN0006226 950 950 Processed 05/11/2022 015710789 K MALLIGA ()
5 MADHANUR TN-05-008-024-024/110
() 		2905008000NRG23011120222938593 01/11/2022 K MALLIGA 2905008WL0063001 K MALLIGA 00415 SBIN0006226 495 495 Processed 05/11/2022 015710789 K MALLIGA ()
6 MADHANUR TN-05-008-024-024/211
() 		2905008000NRG23011120222938591 01/11/2022 Malliga A 2905008WL0063001 Malliga A 00415 SBIN0006226 330 330 Processed 05/11/2022 015710789 Malliga A ()
SubTotal 4435 4435
Total 4435 4435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011122FTO_1094491 State Bank of India SBIN0006226 KARUMBUR 4435

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