Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:28:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130123FTO_1445197
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-05-008-003-001/889
() 		2905008000NRG23130120233852330 13/01/2023 SALAMMAL 2905008WL085329 SALAMMAL 00048 BKID0008363 900 900 Processed 02/02/2023 037291334 SALAMMAL ()
2 MADHANUR TN-05-008-003-003/411
() 		2905008000NRG23130120233852338 13/01/2023 CHINNAPPAN 2905008WL085329 CHINNAPPAN 00048 BKID0008363 900 900 Processed 02/02/2023 037291334 CHINNAPPAN ()
3 MADHANUR TN-05-008-003-003/453
() 		2905008000NRG23130120233852339 13/01/2023 ARPUTHAM 2905008WL085329 ARPUTHAM 00048 BKID0008363 900 900 Processed 02/02/2023 037291334 ARPUTHAM ()
4 MADHANUR TN-05-008-003-003/509
() 		2905008000NRG23130120233852340 13/01/2023 MAGESWARI 2905008WL085329 MAGESWARI 00048 BKID0008363 900 900 Processed 02/02/2023 037291334 MAGESWARI ()
5 MADHANUR TN-05-008-003-003/511
() 		2905008000NRG23130120233852341 13/01/2023 SUNDHARAMMAL 2905008WL085329 SUNDHARAMMAL 00048 BKID0008363 900 900 Processed 02/02/2023 037291334 SUNDHARAMMAL ()
6 MADHANUR TN-05-008-003-003/719
() 		2905008000NRG23130120233852343 13/01/2023 HARI KUMAR 2905008WL085329 HARI KUMAR 00048 BKID0008363 900 900 Processed 02/02/2023 037291334 HARI KUMAR ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130123FTO_1445197 Bank of India BKID0008363 ARANGALDURGAM 5400

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