Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250722FTO_604304
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-05-008-051-001/1680
() 		2905008000NRG23250720221822503 25/07/2022 JANAKI G 2905008WL033548 JANAKI G 00415 SBIN0006226 960 960 Processed 04/08/2022 015745985 JANAKI G ()
2 MADHANUR TN-05-008-051-001/1749
() 		2905008000NRG23250720221822504 25/07/2022 RADHA D 2905008WL033548 RADHA D 00415 SBIN0006226 960 960 Processed 04/08/2022 015745985 RADHA D ()
3 MADHANUR TN-05-008-051-001/1750
() 		2905008000NRG23250720221822505 25/07/2022 LAILA PANDU 2905008WL033548 LAILA PANDU 00415 SBIN0006226 960 960 Processed 04/08/2022 015745985 LAILA PANDU ()
4 MADHANUR TN-05-008-051-001/1760
() 		2905008000NRG23250720221822506 25/07/2022 DEEPIKA 2905008WL033548 DEEPIKA 00415 SBIN0006226 960 960 Processed 04/08/2022 015745985 DEEPIKA ()
5 MADHANUR TN-05-008-051-056/1755
() 		2905008000NRG23250720221822585 25/07/2022 KAVITHA S 2905008WL033548 KAVITHA S 00415 SBIN0006226 960 960 Processed 04/08/2022 015745985 KAVITHA S ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_250722FTO_604304 State Bank of India SBIN0006226 KARUMBUR 4800

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