Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_060522APB_FTO_180576
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-05-008-003-003/753
() 		2905008000NRG23040520220129921 06/05/2022 VASANTHA 2905008WL003450 VASANTHA 00048 BKID0008363 1686 1686 Processed 16/05/2022 014388806 VASANTHA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-007/905
() 		2905008000NRG23040520220129922 06/05/2022 LOGESWARI 2905008WL003450 LOGESWARI 00048 BKID0008363 1686 1686 Processed 16/05/2022 014388806 LOGESWARI BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_060522APB_FTO_180576 Bank of India BKID0008363 ARANGALDURGAM 3372

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