Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:01:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_801806
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-05-008-020-001/13
() 		2905008000NRG23300820222278008 30/08/2022 KASTHURI 2905008WL045462 KASTHURI 00415 SBIN0006226 825 825 Processed 14/10/2022 035858062 KASTHURI ()
2 MADHANUR TN-05-008-020-001/139
() 		2905008000NRG23300820222278012 30/08/2022 SUBRAMANI 2905008WL045462 SUBRAMANI 00415 SBIN0006226 825 825 Processed 14/10/2022 035858062 SUBRAMANI ()
3 MADHANUR TN-05-008-020-001/33
() 		2905008000NRG23300820222278025 30/08/2022 MALLIGA 2905008WL045462 MALLIGA 00415 SBIN0006226 825 825 Processed 14/10/2022 035858062 MALLIGA ()
SubTotal 2475 2475
Total 2475 2475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_801806 State Bank of India SBIN0006226 KARUMBUR 2475

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