Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1705503
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-05-008-027-001/564
() 		2905008000NRG23240320234782266 28/03/2023 YUVARANI 2905008WL104289 YUVARANI 00048 BKID0008363 840 840 Processed 02/04/2023 008365030 YUVARANI ()
2 MADHANUR TN-05-008-027-027/173
() 		2905008000NRG23240320234782280 28/03/2023 USHA 2905008WL104289 USHA 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 USHA ()
3 MADHANUR TN-05-008-027-027/200
() 		2905008000NRG23240320234782282 28/03/2023 KANCHANA 2905008WL104289 KANCHANA 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 KANCHANA ()
4 MADHANUR TN-05-008-027-027/333
() 		2905008000NRG23240320234782290 28/03/2023 KUPPUMAAL 2905008WL104289 KUPPUMAAL 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 KUPPUMAAL ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1705503 Bank of India BKID0008363 ARANGALDURGAM 3990

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