Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130123FTO_1442781
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-05-008-027-027/177
() 		2905008000NRG23130120233818686 13/01/2023 KULASEKARAN 2905008WL084708 KULASEKARAN 00048 BKID0008363 1686 1686 Processed 02/02/2023 037291334 KULASEKARAN ()
2 MADHANUR TN-05-008-027-027/303
() 		2905008000NRG23130120233818688 13/01/2023 ALAMELU 2905008WL084708 ALAMELU 00048 BKID0008363 1686 1686 Processed 02/02/2023 037291334 ALAMELU ()
3 MADHANUR TN-05-008-027-030/586
() 		2905008000NRG23130120233818689 13/01/2023 KOMATHI 2905008WL084708 KOMATHI 00048 BKID0008363 1686 1686 Processed 02/02/2023 037291334 KOMATHI ()
SubTotal 5058 5058
Total 5058 5058

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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_1442781 Bank of India BKID0008363 ARANGALDURGAM 5058

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