Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822FTO_703119
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-05-008-021-021/487
() 		2905008000NRG23090820222011959 10/08/2022 SATHISH 2905008WL038624 SATHISH 00045 BARB0AAMBUR 1405 1405 Processed 22/08/2022 017910891 SATHISH ()
SubTotal 1405 1405
2 MADHANUR TN-05-008-021-021/309
() 		2905008000NRG23090820222011952 10/08/2022 KASIYAMMAL 2905008WL038624 KASIYAMMAL 00048 BKID0008363 700 700 Processed 22/08/2022 017910891 KASIYAMMAL ()
3 MADHANUR TN-05-008-021-021/417
() 		2905008000NRG23090820222011956 10/08/2022 PREETHIMA 2905008WL038624 PREETHIMA 00048 BKID0008363 875 875 Processed 22/08/2022 017910891 PREETHIMA ()
4 MADHANUR TN-05-008-021-021/451
() 		2905008000NRG23090820222011957 10/08/2022 PADMAVATHI 2905008WL038624 PADMAVATHI 00048 BKID0008363 875 875 Processed 22/08/2022 017910891 PADMAVATHI ()
5 MADHANUR TN-05-008-021-023/469
() 		2905008000NRG23090820222011965 10/08/2022 VANITHA 2905008WL038624 VANITHA 00048 BKID0008363 700 700 Processed 22/08/2022 017910891 VANITHA ()
SubTotal 3150 3150
Total 4555 4555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822FTO_703119 Bank of Baroda BARB0AAMBUR AMBUR 1405
2 MADHANUR TN2905004_100822FTO_703119 Bank of India BKID0008363 ARANGALDURGAM 3150

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