Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:08:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822FTO_726430
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-05-004-018-005/567
() 		2905004000NRG23160820222090353 16/08/2022 SONIYA 2905004WL040450 SONIYA 00415 SBIN0005636 1124 1124 Processed 25/08/2022 014193862 SONIYA ()
2 MADHANUR TN-05-004-018-018/37
() 		2905004000NRG23160820222090359 16/08/2022 VALLI 2905004WL040450 VALLI 00415 SBIN0005636 1124 1124 Processed 25/08/2022 014193862 VALLI ()
3 MADHANUR TN-05-004-018-018/583
() 		2905004000NRG23160820222090361 16/08/2022 AMALA K 2905004WL040450 AMALA K 00415 SBIN0005636 1686 1686 Processed 25/08/2022 014193862 AMALA K ()
4 MADHANUR TN-05-004-018-018/588
() 		2905004000NRG23160820222090362 16/08/2022 SIVASHANKARAN 2905004WL040450 SIVASHANKARAN 00415 SBIN0005636 1686 1686 Processed 25/08/2022 014193862 SIVASHANKARAN ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822FTO_726430 State Bank of India SBIN0005636 MADHANUR 5620

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