Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822APB_FTO_703170
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-05-008-021-021/103
() 		2905008000NRG23090820222011979 10/08/2022 POONKODI 2905008WL038626 POONKODI 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 POONKODI BANK OF INDIA(508505)
2 MADHANUR TN-05-008-021-021/243
() 		2905008000NRG23090820222011980 10/08/2022 JOTHI 2905008WL038626 JOTHI 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 JOTHI BANK OF INDIA(508505)
3 MADHANUR TN-05-008-021-021/32
() 		2905008000NRG23090820222011981 10/08/2022 KUNTHIYAMMAL 2905008WL038626 KUNTHIYAMMAL 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 KUNTHIYAMMAL BANK OF INDIA(508505)
4 MADHANUR TN-05-008-021-021/329
() 		2905008000NRG23090820222011982 10/08/2022 DEVAPRIYA 2905008WL038626 DEVAPRIYA 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 DEVAPRIYA BANK OF INDIA(508505)
5 MADHANUR TN-05-008-021-021/64
() 		2905008000NRG23090820222011984 10/08/2022 KRISHNAVENI 2905008WL038626 KRISHNAVENI 00048 BKID0008363 1686 1686 Processed 22/08/2022 017910819 KRISHNAVENI BANK OF INDIA(508505)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822APB_FTO_703170 Bank of India BKID0008363 ARANGALDURGAM 8430

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