Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1650308
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-05-008-021-003/415
() 		2905008000NRG23150320234600261 15/03/2023 VANITHA 2905008WL100525 VANITHA 00048 BKID0008363 600 600 Processed 30/03/2023 025730828 VANITHA ()
2 MADHANUR TN-05-008-021-021/173
() 		2905008000NRG23150320234600273 15/03/2023 SAGUNTHALA 2905008WL100525 SAGUNTHALA 00048 BKID0008363 1200 1200 Processed 30/03/2023 025730828 SAGUNTHALA ()
3 MADHANUR TN-05-008-021-021/186
() 		2905008000NRG23150320234600278 15/03/2023 VANNAMAYIL 2905008WL100525 VANNAMAYIL 00048 BKID0008363 800 800 Processed 30/03/2023 025730828 VANNAMAYIL ()
4 MADHANUR TN-05-008-021-021/309
() 		2905008000NRG23150320234600288 15/03/2023 KASIYAMMAL 2905008WL100525 KASIYAMMAL 00048 BKID0008363 1000 1000 Processed 30/03/2023 025730828 KASIYAMMAL ()
5 MADHANUR TN-05-008-021-021/38
() 		2905008000NRG23150320234600296 15/03/2023 MOHANA 2905008WL100525 MOHANA 00048 BKID0008363 1000 1000 Processed 30/03/2023 025730828 MOHANA ()
6 MADHANUR TN-05-008-021-021/95
() 		2905008000NRG23150320234600316 15/03/2023 CITIRA 2905008WL100525 CITIRA 00048 BKID0008363 1000 1000 Processed 30/03/2023 025730828 CITIRA ()
7 MADHANUR TN-05-008-021-023/426
() 		2905008000NRG23150320234600319 15/03/2023 NISHANTHI 2905008WL100525 NISHANTHI 00048 BKID0008363 600 600 Processed 30/03/2023 025730828 NISHANTHI ()
8 MADHANUR TN-05-008-021-023/431
() 		2905008000NRG23150320234600320 15/03/2023 AMMU 2905008WL100525 AMMU 00048 BKID0008363 1000 1000 Processed 30/03/2023 025730828 AMMU ()
9 MADHANUR TN-05-008-021-023/479
() 		2905008000NRG23150320234600324 15/03/2023 KANAGA 2905008WL100525 KANAGA 00048 BKID0008363 1405 1405 Processed 30/03/2023 025730828 KANAGA ()
SubTotal 8605 8605
Total 8605 8605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150323FTO_1650308 Bank of India BKID0008363 ARANGALDURGAM 8605

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