Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080223APB_FTO_1526930
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-05-008-003-003/27
() 		2905008000NRG23080220234057059 08/02/2023 GOVERNER 2905008WL089671 GOVERNER 00048 BKID0008363 1405 1405 Processed 16/02/2023 012059428 GOVERNER BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/53
() 		2905008000NRG23060220234019408 08/02/2023 Venu Annamalai 2905008WL088913 Venu Annamalai 00048 BKID0008363 1405 1405 Processed 16/02/2023 012059428 Venu Annamalai BANK OF INDIA(508505)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080223APB_FTO_1526930 Bank of India BKID0008363 ARANGALDURGAM 2810

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