Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011122FTO_1091787
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-05-008-046-046/16
() 		2905008000NRG23011120222933662 01/11/2022 SANTHI S 2905008WL062906 SANTHI S 00048 BKID0008363 700 700 Processed 05/11/2022 015710789 SANTHI S ()
2 MADHANUR TN-05-008-046-046/183
() 		2905008000NRG23011120222933663 01/11/2022 AMARA 2905008WL062906 AMARA 00048 BKID0008363 700 700 Processed 05/11/2022 015710789 AMARA ()
3 MADHANUR TN-05-008-046-046/51
() 		2905008000NRG23011120222933667 01/11/2022 THANGARAJ 2905008WL062906 THANGARAJ 00048 BKID0008363 350 350 Processed 05/11/2022 015710789 THANGARAJ ()
4 MADHANUR TN-05-008-046-046/52
() 		2905008000NRG23011120222933668 01/11/2022 SARASWATHYAMMAL 2905008WL062906 SARASWATHYAMMAL 00048 BKID0008363 525 525 Processed 05/11/2022 015710789 SARASWATHYAMMAL ()
5 MADHANUR TN-05-008-046-046/53
() 		2905008000NRG23011120222933669 01/11/2022 RANI 2905008WL062906 RANI 00048 BKID0008363 700 700 Processed 05/11/2022 015710789 RANI ()
6 MADHANUR TN-05-008-046-046/90
() 		2905008000NRG23011120222933674 01/11/2022 BANUMATHI 2905008WL062906 BANUMATHI 00048 BKID0008363 350 350 Processed 05/11/2022 015710789 BANUMATHI ()
7 MADHANUR TN-05-008-046-048/175
() 		2905008000NRG23011120222933677 01/11/2022 POORNIMA V 2905008WL062906 POORNIMA V 00048 BKID0008363 525 525 Processed 05/11/2022 015710789 POORNIMA V ()
8 MADHANUR TN-05-008-046-048/215
() 		2905008000NRG23011120222933678 01/11/2022 JOTHI 2905008WL062906 JOTHI 00048 BKID0008363 525 525 Processed 05/11/2022 015710789 JOTHI ()
SubTotal 4375 4375
Total 4375 4375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011122FTO_1091787 Bank of India BKID0008363 ARANGALDURGAM 3325
2 MADHANUR TN2905004_011122FTO_1091787 Bank of India BKID0008363 ARANGALGURGAM 1050

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