Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270922FTO_928605
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-05-008-020-001/104
() 		2905008000NRG23260920222542293 27/09/2022 VALLI 2905008WL052797 VALLI 00415 SBIN0006226 1020 1020 Processed 12/10/2022 030361514 VALLI ()
2 MADHANUR TN-05-008-020-001/118
() 		2905008000NRG23260920222542294 27/09/2022 MURUGAMMAL 2905008WL052797 MURUGAMMAL 00415 SBIN0006226 1020 1020 Processed 12/10/2022 030361514 MURUGAMMAL ()
3 MADHANUR TN-05-008-020-002/128
() 		2905008000NRG23260920222542302 27/09/2022 MURUGAMMAL 2905008WL052797 MURUGAMMAL 00415 SBIN0006226 1020 1020 Processed 12/10/2022 030361514 MURUGAMMAL ()
4 MADHANUR TN-05-008-020-020/239
() 		2905008000NRG23260920222542303 27/09/2022 MAGESWARI 2905008WL052797 MAGESWARI 00415 SBIN0006226 1020 1020 Processed 12/10/2022 030361514 MAGESWARI ()
5 MADHANUR TN-05-008-020-020/309
() 		2905008000NRG23260920222542304 27/09/2022 KAMALAMMAL 2905008WL052797 KAMALAMMAL 00415 SBIN0006226 1020 1020 Processed 12/10/2022 030361514 KAMALAMMAL ()
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_270922FTO_928605 State Bank of India SBIN0006226 KARUMBUR 5100

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