Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1705113
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-05-008-003-003/126
() 		2905008000NRG23240320234780071 28/03/2023 THAMAYENDHIRI 2905008WL104251 THAMAYENDHIRI 00048 BKID0008363 1100 1100 Processed 02/04/2023 008365030 THAMAYENDHIRI ()
2 MADHANUR TN-05-008-003-003/155
() 		2905008000NRG23240320234780074 28/03/2023 SUMATHI 2905008WL104251 SUMATHI 00048 BKID0008363 1100 1100 Processed 02/04/2023 008365030 SUMATHI ()
3 MADHANUR TN-05-008-003-003/481
() 		2905008000NRG23240320234780084 28/03/2023 KUPPAMMAL 2905008WL104251 KUPPAMMAL 00048 BKID0008363 1100 1100 Processed 02/04/2023 008365030 KUPPAMMAL ()
4 MADHANUR TN-05-008-003-003/724
() 		2905008000NRG23240320234780094 28/03/2023 PRIYA 2905008WL104251 PRIYA 00048 BKID0008363 1100 1100 Processed 02/04/2023 008365030 PRIYA ()
5 MADHANUR TN-05-008-003-003/87
() 		2905008000NRG23240320234780096 28/03/2023 NIRMALA 2905008WL104251 NIRMALA 00048 BKID0008363 1100 1100 Processed 02/04/2023 008365030 NIRMALA ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1705113 Bank of India BKID0008363 ARANGALDURGAM 5500

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