Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:34:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_170822FTO_729849
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-05-008-011-003/742
() 		2905008000NRG23170820222111517 17/08/2022 JANAGI 2905008WL040947 JANAGI 00078 CNRB0001464 1405 1405 Processed 25/08/2022 014193862 JANAGI ()
2 MADHANUR TN-05-008-011-011/131
() 		2905008000NRG23170820222111518 17/08/2022 MANI 2905008WL040947 MANI 00078 CNRB0001464 1405 1405 Processed 25/08/2022 014193862 MANI ()
3 MADHANUR TN-05-008-011-011/159
() 		2905008000NRG23170820222111521 17/08/2022 RAJENDIRAN 2905008WL040948 RAJENDIRAN 00078 CNRB0001464 1405 1405 Processed 25/08/2022 014193862 RAJENDIRAN ()
4 MADHANUR TN-05-008-011-011/263
() 		2905008000NRG23170820222111522 17/08/2022 MOGILIYAMMAL 2905008WL040948 MOGILIYAMMAL 00078 CNRB0001464 1405 1405 Processed 25/08/2022 014193862 MOGILIYAMMAL ()
5 MADHANUR TN-05-008-011-012/750
() 		2905008000NRG23170820222111523 17/08/2022 RAGHU 2905008WL040948 RAGHU 00078 CNRB0001464 1405 1405 Processed 25/08/2022 014193862 RAGHU ()
6 MADHANUR TN-05-008-011-012/814
() 		2905008000NRG23170820222111520 17/08/2022 Velu 2905008WL040947 Velu 00078 CNRB0001464 1405 1405 Processed 25/08/2022 014193862 Velu ()
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_170822FTO_729849 Canara Bank CNRB0001464 KADAMBUR 1405
2 MADHANUR TN2905004_170822FTO_729849 Canara Bank CNRB0001464 KEDAMBUR 7025

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