Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022FTO_952227
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-05-008-050-050/445
() 		2905008000NRG23300920222598716 01/10/2022 PRABHAVATHI M 2905008WL054308 PRABHAVATHI M 00415 SBIN0006226 1405 1405 Processed 09/10/2022 010261474 PRABHAVATHI M ()
2 MADHANUR TN-05-008-050-050/447
() 		2905008000NRG23300920222598717 01/10/2022 HARI PRASATH S 2905008WL054308 HARI PRASATH S 00415 SBIN0006226 1405 1405 Processed 09/10/2022 010261474 HARI PRASATH S ()
3 MADHANUR TN-05-008-050-050/457
() 		2905008000NRG23300920222598718 01/10/2022 KAVITHA G 2905008WL054308 KAVITHA G 00415 SBIN0006226 1405 1405 Processed 09/10/2022 010261474 KAVITHA G ()
4 MADHANUR TN-05-008-050-050/491
() 		2905008000NRG23300920222598719 01/10/2022 SUMATHI C 2905008WL054308 SUMATHI C 00415 SBIN0006226 1405 1405 Processed 09/10/2022 010261474 SUMATHI C ()
SubTotal 5620 5620
5 MADHANUR TN-05-008-050-052/510
() 		2905008000NRG23300920222598720 01/10/2022 SEVANTHI K 2905008WL054308 SEVANTHI K 00415 SBIN0009583 1405 1405 Processed 09/10/2022 010261474 SEVANTHI K ()
SubTotal 1405 1405
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022FTO_952227 State Bank of India SBIN0006226 KARUMBUR 5620
2 MADHANUR TN2905004_011022FTO_952227 State Bank of India SBIN0009583 MELSANANKUPPAM 1405

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