Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011122FTO_1094445
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
() 		2905008000NRG23011120222949152 01/11/2022 VALLI 2905008WL063194 VALLI 00415 SBIN0006226 340 340 Processed 05/11/2022 015710789 VALLI ()
2 MADHANUR TN-05-008-020-001/118
() 		2905008000NRG23011120222949154 01/11/2022 MURUGAMMAL 2905008WL063194 MURUGAMMAL 00415 SBIN0006226 170 170 Processed 05/11/2022 015710789 MURUGAMMAL ()
3 MADHANUR TN-05-008-020-001/213
() 		2905008000NRG23011120222949160 01/11/2022 PADMAVATHY 2905008WL063194 PADMAVATHY 00415 SBIN0006226 170 170 Processed 05/11/2022 015710789 PADMAVATHY ()
4 MADHANUR TN-05-008-020-002/128
() 		2905008000NRG23011120222949162 01/11/2022 MURUGAMMAL 2905008WL063194 MURUGAMMAL 00415 SBIN0006226 340 340 Processed 05/11/2022 015710789 MURUGAMMAL ()
5 MADHANUR TN-05-008-020-020/239
() 		2905008000NRG23011120222949163 01/11/2022 MAGESWARI 2905008WL063194 MAGESWARI 00415 SBIN0006226 340 340 Processed 05/11/2022 015710789 MAGESWARI ()
6 MADHANUR TN-05-008-020-020/309
() 		2905008000NRG23011120222949164 01/11/2022 KAMALAMMAL 2905008WL063194 KAMALAMMAL 00415 SBIN0006226 340 340 Processed 05/11/2022 015710789 KAMALAMMAL ()
SubTotal 1700 1700
Total 1700 1700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011122FTO_1094445 State Bank of India SBIN0006226 KARUMBUR 1700

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