Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300123APB_FTO_1507073
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
() 		2905008000NRG23300120233984856 30/01/2023 GOVERNER 2905008WL088046 GOVERNER 00048 BKID0008363 1405 1405 Processed 08/02/2023 010082790 GOVERNER BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/53
() 		2905008000NRG23300120233984858 30/01/2023 Venu Annamalai 2905008WL088046 Venu Annamalai 00048 BKID0008363 1405 1405 Processed 08/02/2023 010082790 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_300123APB_FTO_1507073 Bank of India BKID0008363 ARANGALDURGAM 2810

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