Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180422FTO_90054
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-05-008-046-046/120
() 		2905008000NRG23180420220027388 18/04/2022 BHARATHI 2905008WL000861 BHARATHI 00048 BKID0008363 875 875 Processed 11/05/2022 017520779 BHARATHI ()
2 MADHANUR TN-05-008-046-046/146
() 		2905008000NRG23180420220027392 18/04/2022 DEEPIKA 2905008WL000861 DEEPIKA 00048 BKID0008363 1405 1405 Processed 11/05/2022 017520779 DEEPIKA ()
3 MADHANUR TN-05-008-046-046/51
() 		2905008000NRG23180420220027400 18/04/2022 THANGARAJ 2905008WL000861 THANGARAJ 00048 BKID0008363 700 700 Processed 11/05/2022 017520779 THANGARAJ ()
4 MADHANUR TN-05-008-046-046/52
() 		2905008000NRG23180420220027401 18/04/2022 SARASWATHYAMMAL 2905008WL000861 SARASWATHYAMMAL 00048 BKID0008363 875 875 Processed 11/05/2022 017520779 SARASWATHYAMMAL ()
SubTotal 3855 3855
Total 3855 3855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180422FTO_90054 Bank of India BKID0008363 ARANGALDURGAM 3155
2 MADHANUR TN2905004_180422FTO_90054 Bank of India BKID0008363 ARANGALGURGAM 700

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