Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080822APB_FTO_696651
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-05-008-024-024/173
() 		2905008000NRG23080820222001926 08/08/2022 RADHA KRISHNAN 2905008WL038402 RADHA KRISHNAN 00415 SBIN0006226 1686 1686 Processed 22/08/2022 017910781 RADHA KRISHNAN INDIAN BANK(607105)
2 MADHANUR TN-05-008-024-024/47
() 		2905008000NRG23080820222001927 08/08/2022 SANKAR 2905008WL038402 SANKAR 00415 SBIN0006226 1686 1686 Processed 22/08/2022 017910781 SANKAR STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080822APB_FTO_696651 State Bank of India SBIN0006226 KARUMBUR 3372

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