Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261022FTO_1062016
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-05-008-046-046/51
() 		2905008000NRG23261020222856301 26/10/2022 THANGARAJ 2905008WL060606 THANGARAJ 00048 BKID0008363 350 350 Processed 05/11/2022 015710940 THANGARAJ ()
2 MADHANUR TN-05-008-046-046/52
() 		2905008000NRG23261020222856302 26/10/2022 SARASWATHYAMMAL 2905008WL060606 SARASWATHYAMMAL 00048 BKID0008363 1050 1050 Processed 05/11/2022 015710940 SARASWATHYAMMAL ()
3 MADHANUR TN-05-008-046-046/53
() 		2905008000NRG23261020222856303 26/10/2022 RANI 2905008WL060606 RANI 00048 BKID0008363 700 700 Processed 05/11/2022 015710940 RANI ()
4 MADHANUR TN-05-008-046-046/69
() 		2905008000NRG23261020222856308 26/10/2022 SULOCHANA 2905008WL060606 SULOCHANA 00048 BKID0008363 350 350 Processed 05/11/2022 015710940 SULOCHANA ()
5 MADHANUR TN-05-008-046-046/90
() 		2905008000NRG23261020222856314 26/10/2022 BANUMATHI 2905008WL060606 BANUMATHI 00048 BKID0008363 1050 1050 Processed 05/11/2022 015710940 BANUMATHI ()
6 MADHANUR TN-05-008-046-048/175
() 		2905008000NRG23261020222856316 26/10/2022 POORNIMA V 2905008WL060606 POORNIMA V 00048 BKID0008363 1050 1050 Processed 05/11/2022 015710940 POORNIMA V ()
7 MADHANUR TN-05-008-046-048/213
() 		2905008000NRG23261020222856317 26/10/2022 RAJESWARI 2905008WL060606 RAJESWARI 00048 BKID0008363 175 175 Processed 05/11/2022 015710940 RAJESWARI ()
8 MADHANUR TN-05-008-046-048/215
() 		2905008000NRG23261020222856318 26/10/2022 JOTHI 2905008WL060606 JOTHI 00048 BKID0008363 1050 1050 Processed 05/11/2022 015710940 JOTHI ()
SubTotal 5775 5775
Total 5775 5775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261022FTO_1062016 Bank of India BKID0008363 ARANGALDURGAM 4375
2 MADHANUR TN2905004_261022FTO_1062016 Bank of India BKID0008363 ARANGALGURGAM 1400

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