Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050722FTO_483091
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-05-008-027-029/492
() 		2905008000NRG23050720221558651 05/07/2022 RAJI 2905008WL026100 RAJI 00048 BKID0008363 1686 1686 Processed 11/07/2022 011542847 RAJI ()
2 MADHANUR TN-05-008-027-030/399
() 		2905008000NRG23050720221558652 05/07/2022 ANITHA 2905008WL026100 ANITHA 00048 BKID0008363 1686 1686 Processed 11/07/2022 011542847 ANITHA ()
3 MADHANUR TN-05-008-027-030/511
() 		2905008000NRG23050720221558653 05/07/2022 Nathiya 2905008WL026100 Nathiya 00048 BKID0008363 1686 1686 Processed 11/07/2022 011542847 Nathiya ()
4 MADHANUR TN-05-008-027-031/93-C
() 		2905008000NRG23050720221558654 05/07/2022 DHANALAKSHMI 2905008WL026100 DHANALAKSHMI 00048 BKID0008363 1686 1686 Processed 11/07/2022 011542847 DHANALAKSHMI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050722FTO_483091 Bank of India BKID0008363 ARANGALDURGAM 6744

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