Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:17:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_061222APB_FTO_1243577
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-05-008-013-013/211
() 		2905008000NRG23051220223345022 06/12/2022 THIRUMAL 2905008WL073838 THIRUMAL 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017255271 THIRUMAL CANARA BANK(508532)
SubTotal 1686 1686
2 MADHANUR TN-05-008-013-013/724
() 		2905008000NRG23051220223345023 06/12/2022 ROSY 2905008WL073838 ROSY 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017255271 ROSY INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-013/776
() 		2905008000NRG23051220223345024 06/12/2022 JAYAKODI 2905008WL073838 JAYAKODI 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017255271 JAYAKODI INDIAN BANK(607105)
SubTotal 3372 3372
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_061222APB_FTO_1243577 Canara Bank CNRB0000959 AMBUR 1686
2 MADHANUR TN2905004_061222APB_FTO_1243577 Indian Bank IDIB000A016 AMBUR 3372

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