Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040422APB_FTO_24894
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-05-008-003-003/183
() 		2905008000NRG22040420223376948 04/04/2022 RAMANI 2905008WL083416 RAMANI 00048 BKID0008363 1365 1365 Processed 05/05/2022 020520291 RAMANI BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/410
() 		2905008000NRG22040420223376949 04/04/2022 UMA 2905008WL083416 UMA 00048 BKID0008363 1365 1365 Processed 05/05/2022 020520291 UMA BANK OF INDIA(508505)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040422APB_FTO_24894 Bank of India BKID0008363 ARANGALDURGAM 2730

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