Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_220323FTO_1680115
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-05-008-003-002/1058
() 		2905008000NRG23220320234735734 22/03/2023 SENTHAMARAI 2905008WL103450 SENTHAMARAI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730599 SENTHAMARAI ()
2 MADHANUR TN-05-008-003-003/202
() 		2905008000NRG23220320234735744 22/03/2023 RAJAMMAL 2905008WL103450 RAJAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730599 RAJAMMAL ()
3 MADHANUR TN-05-008-003-003/650
() 		2905008000NRG23220320234735750 22/03/2023 LATHA 2905008WL103450 LATHA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730599 LATHA ()
4 MADHANUR TN-05-008-003-003/736
() 		2905008000NRG23220320234735755 22/03/2023 MALAR 2905008WL103450 MALAR 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730599 MALAR ()
5 MADHANUR TN-05-008-003-003/749-A
() 		2905008000NRG23220320234735757 22/03/2023 UMA MAGESWARI 2905008WL103450 UMA MAGESWARI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730599 UMA MAGESWARI ()
6 MADHANUR TN-05-008-003-003/989
() 		2905008000NRG23220320234735762 22/03/2023 SAMPANGI 2905008WL103450 SAMPANGI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730599 SAMPANGI ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_220323FTO_1680115 Bank of India BKID0008363 ARANGALDURGAM 7560

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