Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1650319
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-05-008-027-027/204
() 		2905008000NRG23150320234600338 15/03/2023 VELAVAN 2905008WL100527 VELAVAN 00048 BKID0008363 1686 1686 Processed 30/03/2023 025730828 VELAVAN ()
2 MADHANUR TN-05-008-027-027/211
() 		2905008000NRG23150320234600340 15/03/2023 JAIMANI 2905008WL100527 JAIMANI 00048 BKID0008363 1686 1686 Processed 30/03/2023 025730828 JAIMANI ()
3 MADHANUR TN-05-008-027-027/212
() 		2905008000NRG23150320234600330 15/03/2023 RAJENDIRAN 2905008WL100526 RAJENDIRAN 00048 BKID0008363 1686 1686 Processed 30/03/2023 025730828 RAJENDIRAN ()
4 MADHANUR TN-05-008-027-027/266
() 		2905008000NRG23150320234600342 15/03/2023 SABARATHINAM 2905008WL100527 SABARATHINAM 00048 BKID0008363 1686 1686 Processed 30/03/2023 025730828 SABARATHINAM ()
5 MADHANUR TN-05-008-027-027/43
() 		2905008000NRG23150320234600345 15/03/2023 KASEVAN 2905008WL100527 KASEVAN 00048 BKID0008363 1686 1686 Processed 30/03/2023 025730828 KASEVAN ()
6 MADHANUR TN-05-008-027-027/579
() 		2905008000NRG23150320234600335 15/03/2023 ANITHA 2905008WL100526 ANITHA 00048 BKID0008363 1686 1686 Processed 30/03/2023 025730828 ANITHA ()
7 MADHANUR TN-05-008-027-029/472
() 		2905008000NRG23150320234600349 15/03/2023 UMA SANKAR 2905008WL100527 UMA SANKAR 00048 BKID0008363 1686 1686 Processed 30/03/2023 025730828 UMA SANKAR ()
8 MADHANUR TN-05-008-027-029/553
() 		2905008000NRG23150320234600337 15/03/2023 ASWINI 2905008WL100526 ASWINI 00048 BKID0008363 1686 1686 Processed 30/03/2023 025730828 ASWINI ()
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_150323FTO_1650319 Bank of India BKID0008363 ARANGALDURGAM 13488

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