Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020123APB_FTO_1381212
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-05-008-021-021/182
() 		2905008000NRG23020120233673917 02/01/2023 RAJESWARI 2905008WL081542 RAJESWARI 00048 BKID0008363 281 281 Processed 02/02/2023 037269821 RAJESWARI BANK OF INDIA(508505)
2 MADHANUR TN-05-008-021-021/43
() 		2905008000NRG23020120233673918 02/01/2023 RUKKAMMAL 2905008WL081542 RUKKAMMAL 00048 BKID0008363 281 281 Processed 02/02/2023 037269821 RUKKAMMAL BANK OF INDIA(508505)
3 MADHANUR TN-05-008-021-021/54
() 		2905008000NRG23020120233673919 02/01/2023 VALARMATHI 2905008WL081542 VALARMATHI 00048 BKID0008363 281 281 Processed 02/02/2023 037269821 VALARMATHI BANK OF INDIA(508505)
SubTotal 843 843
Total 843 843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020123APB_FTO_1381212 Bank of India BKID0008363 ARANGALDURGAM 843

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