Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:24:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_071122FTO_1119964
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
() 		2905008000NRG23071120223019905 07/11/2022 KASTHURI 2905008WL065164 KASTHURI 00415 SBIN0006226 850 850 Processed 15/11/2022 015842249 KASTHURI ()
2 MADHANUR TN-05-008-020-001/56
() 		2905008000NRG23071120223019921 07/11/2022 SAMYNATHAN 2905008WL065164 SAMYNATHAN 00415 SBIN0006226 340 340 Processed 15/11/2022 015842249 SAMYNATHAN ()
3 MADHANUR TN-05-008-020-020/306
() 		2905008000NRG23071120223019922 07/11/2022 CHINNATHAI 2905008WL065164 CHINNATHAI 00415 SBIN0006226 850 850 Processed 15/11/2022 015842249 CHINNATHAI ()
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_071122FTO_1119964 State Bank of India SBIN0006226 KARUMBUR 2040

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