Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_071122FTO_1116645
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-05-008-046-046/53
() 		2905008000NRG23071120223000551 07/11/2022 RANI 2905008WL064612 RANI 00048 BKID0008363 875 875 Processed 15/11/2022 015842249 RANI ()
2 MADHANUR TN-05-008-046-046/90
() 		2905008000NRG23071120223000559 07/11/2022 BANUMATHI 2905008WL064612 BANUMATHI 00048 BKID0008363 700 700 Processed 15/11/2022 015842249 BANUMATHI ()
3 MADHANUR TN-05-008-046-048/215
() 		2905008000NRG23071120223000562 07/11/2022 JOTHI 2905008WL064612 JOTHI 00048 BKID0008363 875 875 Processed 15/11/2022 015842249 JOTHI ()
SubTotal 2450 2450
Total 2450 2450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_071122FTO_1116645 Bank of India BKID0008363 ARANGALDURGAM 1575
2 MADHANUR TN2905004_071122FTO_1116645 Bank of India BKID0008363 ARANGALGURGAM 875

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