Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622FTO_438354
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-05-008-018-001/1070
() 		2905008000NRG23270620221451361 28/06/2022 GOVINDAMMMAL 2905008WL022998 GOVINDAMMMAL 00078 CNRB0001464 1686 1686 Processed 01/07/2022 022861793 GOVINDAMMMAL ()
2 MADHANUR TN-05-008-018-001/1070
() 		2905008000NRG23270620221451362 28/06/2022 VIJIYA 2905008WL022998 VIJIYA 00078 CNRB0001464 1686 1686 Processed 01/07/2022 022861793 VIJIYA ()
SubTotal 3372 3372
3 MADHANUR TN-05-008-018-001/1070
() 		2905008000NRG23270620221451360 28/06/2022 N SIVAKUMAR 2905008WL022998 N SIVAKUMAR 00176 IDIB000O016 1686 1686 Processed 01/07/2022 022861793 N SIVAKUMAR ()
SubTotal 1686 1686
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_280622FTO_438354 Canara Bank CNRB0001464 KEDAMBUR 3372
2 MADHANUR TN2905004_280622FTO_438354 Indian Bank IDIB000O016 OOMARABAD 1686

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