Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:40:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722FTO_610238
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-05-008-021-021/381
() 		2905008000NRG23260720221830663 26/07/2022 gopi 2905008WL033753 gopi 00048 BKID0008363 1686 1686 Processed 02/08/2022 013645861 gopi ()
2 MADHANUR TN-05-008-021-021/464
() 		2905008000NRG23260720221830664 26/07/2022 SANGEETHA 2905008WL033753 SANGEETHA 00048 BKID0008363 1686 1686 Processed 02/08/2022 013645861 SANGEETHA ()
3 MADHANUR TN-05-008-021-021/477
() 		2905008000NRG23260720221830665 26/07/2022 ESWARI 2905008WL033753 ESWARI 00048 BKID0008363 1405 1405 Processed 02/08/2022 013645861 ESWARI ()
4 MADHANUR TN-05-008-021-022/485
() 		2905008000NRG23260720221830666 26/07/2022 GAJALAKSHMI 2905008WL033753 GAJALAKSHMI 00048 BKID0008363 1686 1686 Processed 02/08/2022 013645861 GAJALAKSHMI ()
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_260722FTO_610238 Bank of India BKID0008363 ARANGALDURGAM 6463

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