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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822APB_FTO_653858
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-05-008-029-029/105
() 		2905008000NRG23010820221912837 02/08/2022 P.THANGAMANI 2905008WL035968 P.THANGAMANI 00415 SBIN0009583 1686 1686 Processed 08/08/2022 018892413 P.THANGAMANI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-029-029/124
() 		2905008000NRG23010820221912666 02/08/2022 SHOBA 2905008WL035963 SHOBA 00415 SBIN0009583 1686 1686 Processed 08/08/2022 018892413 SHOBA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-029-029/276
() 		2905008000NRG23010820221912835 02/08/2022 JOTHI 2905008WL035966 JOTHI 00415 SBIN0009583 1686 1686 Processed 08/08/2022 018892413 JOTHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-029-029/289-A
() 		2905008000NRG23010820221913018 02/08/2022 UMA 2905008WL035974 UMA 00415 SBIN0009583 1686 1686 Processed 08/08/2022 018892413 UMA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-029-029/37
() 		2905008000NRG23010820221912928 02/08/2022 RAJATHI 2905008WL035970 RAJATHI 00415 SBIN0009583 1686 1686 Processed 08/08/2022 018892413 RAJATHI STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822APB_FTO_653858 State Bank of India SBIN0009583 MELSANANKUPPAM 8430

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