Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822FTO_726715
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-05-004-025-007/1012
() 		2905004000NRG23160820222090364 16/08/2022 RAMI VINOTHKUMAR 2905004WL040451 RAMI VINOTHKUMAR 00415 SBIN0005636 640 640 Processed 25/08/2022 014193862 RAMI VINOTHKUMAR ()
2 MADHANUR TN-05-004-025-025/289
() 		2905004000NRG23160820222090366 16/08/2022 S SAROJA 2905004WL040451 S SAROJA 00415 SBIN0005636 480 480 Processed 25/08/2022 014193862 S SAROJA ()
3 MADHANUR TN-35-004-025-007/1043
() 		2905004000NRG23160820222090377 16/08/2022 SRIDEVI 2905004WL040451 SRIDEVI 00415 SBIN0005636 640 640 Processed 25/08/2022 014193862 SRIDEVI ()
SubTotal 1760 1760
4 MADHANUR TN-05-004-025-007/1018
() 		2905004000NRG23160820222090365 16/08/2022 G GEETHA 2905004WL040451 G GEETHA 00415 SBIN0020403 640 640 Processed 25/08/2022 014193862 G GEETHA ()
SubTotal 640 640
Total 2400 2400

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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_726715 State Bank of India SBIN0005636 MADHANUR 1760
2 MADHANUR TN2905004_160822FTO_726715 State Bank of India SBIN0020403 SOLUR 640

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