Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1650356
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-05-008-027-027/347
() 		2905008000NRG23150320234601683 15/03/2023 KARPAGAM 2905008WL100549 KARPAGAM 00048 BKID0008363 210 210 Processed 30/03/2023 025730828 KARPAGAM ()
2 MADHANUR TN-05-008-027-027/648
() 		2905008000NRG23150320234601692 15/03/2023 BRINDHA 2905008WL100549 BRINDHA 00048 BKID0008363 420 420 Processed 30/03/2023 025730828 BRINDHA ()
3 MADHANUR TN-05-008-027-027/676
() 		2905008000NRG23150320234601694 15/03/2023 KUMUTHA SENTHILKUMAR 2905008WL100549 KUMUTHA SENTHILKUMAR 00048 BKID0008363 843 843 Processed 30/03/2023 025730828 KUMUTHA SENTHILKUMAR ()
SubTotal 1473 1473
Total 1473 1473

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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_1650356 Bank of India BKID0008363 ARANGALDURGAM 1473

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