Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_291122FTO_1214696
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-05-008-050-050/9
() 		2905008000NRG23281120223243376 29/11/2022 POULEENA RAVI 2905008WL071421 POULEENA RAVI 00152 HDFC0001097 1405 1405 Processed 07/12/2022 019838600 POULEENA RAVI ()
SubTotal 1405 1405
2 MADHANUR TN-05-008-050-050/44
() 		2905008000NRG23281120223243466 29/11/2022 PRIYA 2905008WL071424 PRIYA 00415 SBIN0006226 1405 1405 Processed 07/12/2022 019838600 PRIYA ()
3 MADHANUR TN-05-008-050-050/514
() 		2905008000NRG23281120223243375 29/11/2022 KUMUTHA V 2905008WL071420 KUMUTHA V 00415 SBIN0006226 1405 1405 Processed 07/12/2022 019838600 KUMUTHA V ()
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_291122FTO_1214696 HDFC Bank HDFC0001097 R.K.SALAI - CHENNAI 1405
2 MADHANUR TN2905004_291122FTO_1214696 State Bank of India SBIN0006226 KARUMBUR 2810

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