Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622APB_FTO_436021
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-05-008-010-010/200
() 		2905008000NRG23270620221452621 28/06/2022 MALLIGA 2905008WL023029 MALLIGA 00415 SBIN0009583 1124 1124 Processed 01/07/2022 022861777 MALLIGA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-010-010/312
() 		2905008000NRG23270620221452622 28/06/2022 VALLI 2905008WL023029 VALLI 00415 SBIN0009583 1124 1124 Processed 01/07/2022 022861777 VALLI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-010-010/347
() 		2905008000NRG23270620221452626 28/06/2022 SELVI 2905008WL023029 SELVI 00415 SBIN0009583 1124 1124 Processed 01/07/2022 022861777 SELVI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-010-010/578
() 		2905008000NRG23270620221452629 28/06/2022 VANITHA 2905008WL023029 VANITHA 00415 SBIN0009583 1124 1124 Processed 01/07/2022 022861777 VANITHA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280622APB_FTO_436021 State Bank of India SBIN0009583 MELSANANKUPPAM 4496

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