Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323APB_FTO_1705301
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-05-008-037-002/339
() 		2905008000NRG23280320234854447 28/03/2023 DEVI 2905008WL105642 DEVI 00415 SBIN0006226 1075 1075 Processed 02/04/2023 008365021 DEVI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-037-037/128
() 		2905008000NRG23280320234854448 28/03/2023 MALLIGA 2905008WL105642 MALLIGA 00415 SBIN0006226 1075 1075 Processed 02/04/2023 008365021 MALLIGA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-037-037/163
() 		2905008000NRG23280320234854449 28/03/2023 BOONKAVANAM 2905008WL105642 BOONKAVANAM 00415 SBIN0006226 860 860 Processed 02/04/2023 008365021 BOONKAVANAM STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-037-037/264
() 		2905008000NRG23280320234854450 28/03/2023 VASANTHA 2905008WL105642 VASANTHA 00415 SBIN0006226 430 430 Processed 02/04/2023 008365021 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 3440 3440
Total 3440 3440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323APB_FTO_1705301 State Bank of India SBIN0006226 KARUMBUR 3440

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