Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_131222FTO_1276447
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-05-008-024-024/211
() 		2905008000NRG23131220223446699 13/12/2022 Malliga A 2905008WL076200 Malliga A 00415 SBIN0006226 380 380 Processed 06/02/2023 017255073 Malliga A ()
2 MADHANUR TN-05-008-024-024/260
() 		2905008000NRG23131220223446703 13/12/2022 KALAIVANI K 2905008WL076200 KALAIVANI K 00415 SBIN0006226 760 760 Processed 06/02/2023 017255073 KALAIVANI K ()
3 MADHANUR TN-05-008-024-024/261
() 		2905008000NRG23131220223446704 13/12/2022 MAGESHWARI 2905008WL076200 MAGESHWARI 00415 SBIN0006226 950 950 Processed 06/02/2023 017255073 MAGESHWARI ()
4 MADHANUR TN-05-008-024-024/278
() 		2905008000NRG23131220223446705 13/12/2022 MOHANA 2905008WL076200 MOHANA 00415 SBIN0006226 950 950 Processed 06/02/2023 017255073 MOHANA ()
5 MADHANUR TN-05-008-024-024/94
() 		2905008000NRG23131220223446710 13/12/2022 ARUMUGAM 2905008WL076200 ARUMUGAM 00415 SBIN0006226 950 950 Processed 06/02/2023 017255073 ARUMUGAM ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_131222FTO_1276447 State Bank of India SBIN0006226 KARUMBUR 3990

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