Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300123FTO_1507181
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-05-008-027-027/112
() 		2905008000NRG23270120233938414 30/01/2023 DHANALAKSHMI 2905008WL087189 DHANALAKSHMI 00048 BKID0008363 1686 1686 Processed 08/02/2023 010082799 DHANALAKSHMI ()
2 MADHANUR TN-05-008-027-027/303
() 		2905008000NRG23270120233938416 30/01/2023 ALAMELU 2905008WL087189 ALAMELU 00048 BKID0008363 1405 1405 Processed 08/02/2023 010082799 ALAMELU ()
3 MADHANUR TN-05-008-027-027/80
() 		2905008000NRG23270120233938418 30/01/2023 RAJAKUMARI 2905008WL087189 RAJAKUMARI 00048 BKID0008363 1686 1686 Processed 08/02/2023 010082799 RAJAKUMARI ()
4 MADHANUR TN-05-008-027-030/586
() 		2905008000NRG23270120233938419 30/01/2023 KOMATHI 2905008WL087189 KOMATHI 00048 BKID0008363 1686 1686 Processed 08/02/2023 010082799 KOMATHI ()
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300123FTO_1507181 Bank of India BKID0008363 ARANGALDURGAM 6463

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