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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:41:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822APB_FTO_702886
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-05-008-003-003/290
() 		2905008000NRG23080820221983417 10/08/2022 KUMARESAN 2905008WL037945 KUMARESAN 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 KUMARESAN BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/290
() 		2905008000NRG23080820221983416 10/08/2022 PREMA 2905008WL037945 PREMA 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 PREMA BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/498
() 		2905008000NRG23080820221983418 10/08/2022 KALA 2905008WL037945 KALA 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 KALA BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/511
() 		2905008000NRG23080820221983419 10/08/2022 SUNDHARAMMAL 2905008WL037945 SUNDHARAMMAL 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 SUNDHARAMMAL BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/728
() 		2905008000NRG23080820221983420 10/08/2022 CHINNAPAPPA 2905008WL037945 CHINNAPAPPA 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 CHINNAPAPPA BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/753
() 		2905008000NRG23080820221983421 10/08/2022 VASANTHA 2905008WL037945 VASANTHA 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 VASANTHA BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/819
() 		2905008000NRG23080820221983422 10/08/2022 VOILET 2905008WL037945 VOILET 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 VOILET BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-007/905
() 		2905008000NRG23080820221983423 10/08/2022 LOGESWARI 2905008WL037945 LOGESWARI 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 LOGESWARI BANK OF INDIA(508505)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822APB_FTO_702886 Bank of India BKID0008363 ARANGALDURGAM 13488

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