Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_220323FTO_1680241
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-05-008-003-002/945
() 		2905008000NRG23210320234724023 22/03/2023 Kiliyammal 2905008WL103213 Kiliyammal 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730599 Kiliyammal ()
2 MADHANUR TN-05-008-003-003/14
() 		2905008000NRG23210320234724025 22/03/2023 PANJAKALYANI 2905008WL103213 PANJAKALYANI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730599 PANJAKALYANI ()
3 MADHANUR TN-05-008-003-003/47
() 		2905008000NRG23210320234724031 22/03/2023 MAHESWARI 2905008WL103213 MAHESWARI 00048 BKID0008363 420 420 Processed 30/03/2023 025730599 MAHESWARI ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_220323FTO_1680241 Bank of India BKID0008363 ARANGALDURGAM 2940

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