Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:35:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622APB_FTO_436051
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-05-008-010-010/165
() 		2905008000NRG23270620221452988 28/06/2022 RAJENDIRAN 2905008WL023035 RAJENDIRAN 00415 SBIN0009583 1124 1124 Processed 01/07/2022 022861777 RAJENDIRAN STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-010-010/189
() 		2905008000NRG23270620221452991 28/06/2022 AMARAVEL 2905008WL023035 AMARAVEL 00415 SBIN0009583 1124 1124 Processed 01/07/2022 022861777 AMARAVEL STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-010-010/189
() 		2905008000NRG23270620221452990 28/06/2022 NEELAKANDAN 2905008WL023035 NEELAKANDAN 00415 SBIN0009583 1124 1124 Processed 01/07/2022 022861777 NEELAKANDAN STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-010-010/287
() 		2905008000NRG23270620221452993 28/06/2022 PANNEER 2905008WL023035 PANNEER 00415 SBIN0009583 1124 1124 Processed 01/07/2022 022861777 PANNEER STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-010-010/287
() 		2905008000NRG23270620221452994 28/06/2022 SUMATHI 2905008WL023035 SUMATHI 00415 SBIN0009583 1124 1124 Processed 01/07/2022 022861777 SUMATHI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-010-010/311
() 		2905008000NRG23270620221452995 28/06/2022 SIVAGAMI 2905008WL023035 SIVAGAMI 00415 SBIN0009583 1124 1124 Processed 01/07/2022 022861777 SIVAGAMI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-010-010/391
() 		2905008000NRG23270620221452998 28/06/2022 ILAVARASI 2905008WL023035 ILAVARASI 00415 SBIN0009583 1124 1124 Processed 01/07/2022 022861777 ILAVARASI STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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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_436051 State Bank of India SBIN0009583 MELSANANKUPPAM 7868

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