Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:51:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1649683
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-05-008-003-003/1188
() 		2905008000NRG23140320234599286 15/03/2023 KOMATHI 2905008WL100499 KOMATHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730828 KOMATHI ()
2 MADHANUR TN-05-008-003-003/14
() 		2905008000NRG23140320234599287 15/03/2023 PANJAKALYANI 2905008WL100499 PANJAKALYANI 00048 BKID0008363 1050 1050 Processed 30/03/2023 025730828 PANJAKALYANI ()
3 MADHANUR TN-05-008-003-003/168
() 		2905008000NRG23140320234599289 15/03/2023 KALA 2905008WL100499 KALA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730828 KALA ()
4 MADHANUR TN-05-008-003-003/201
() 		2905008000NRG23140320234599291 15/03/2023 JAYANTHI 2905008WL100499 JAYANTHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730828 JAYANTHI ()
5 MADHANUR TN-05-008-003-003/428
() 		2905008000NRG23140320234599298 15/03/2023 CHETTIYARAMMA 2905008WL100499 CHETTIYARAMMA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730828 CHETTIYARAMMA ()
6 MADHANUR TN-05-008-003-003/662
() 		2905008000NRG23140320234599300 15/03/2023 SANTHI 2905008WL100499 SANTHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730828 SANTHI ()
SubTotal 7350 7350
Total 7350 7350

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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_1649683 Bank of India BKID0008363 ARANGALDURGAM 7350

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