Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:14:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040422APB_FTO_24865
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-05-008-003-003/188
() 		2905008000NRG22040420223376943 04/04/2022 BAIRAVAN 2905008WL083415 BAIRAVAN 00048 BKID0008363 1092 1092 Processed 05/05/2022 020520291 BAIRAVAN BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/407
() 		2905008000NRG22040420223376944 04/04/2022 MAGESWARI 2905008WL083415 MAGESWARI 00048 BKID0008363 1638 1638 Processed 05/05/2022 020520291 MAGESWARI UNION BANK OF INDIA(508500)
3 MADHANUR TN-05-008-003-003/458
() 		2905008000NRG22040420223376945 04/04/2022 AMSA 2905008WL083415 AMSA 00048 BKID0008363 1365 1365 Processed 05/05/2022 020520291 AMSA BANK OF INDIA(508505)
SubTotal 4095 4095
Total 4095 4095

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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_24865 Bank of India BKID0008363 ARANGALDURGAM 4095

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