Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323FTO_1669233
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-05-004-013-013/763
() 		2905004000NRG23200320234664658 20/03/2023 AMUDHA 2905004WL102060 AMUDHA 00078 CNRB0000959 630 630 Processed 30/03/2023 025730599 AMUDHA ()
2 MADHANUR TN-05-004-013-013/838
() 		2905004000NRG23200320234664661 20/03/2023 VALLI 2905004WL102060 VALLI 00078 CNRB0000959 630 630 Processed 30/03/2023 025730599 VALLI ()
3 MADHANUR TN-05-004-013-013/853
() 		2905004000NRG23200320234664663 20/03/2023 GOWRI 2905004WL102060 GOWRI 00078 CNRB0000959 840 840 Processed 30/03/2023 025730599 GOWRI ()
4 MADHANUR TN-05-004-013-013/95
() 		2905004000NRG23200320234664665 20/03/2023 S KANNAMMAL 2905004WL102060 S KANNAMMAL 00078 CNRB0000959 630 630 Processed 30/03/2023 025730599 S KANNAMMAL ()
SubTotal 2730 2730
5 MADHANUR TN-05-004-013-013/88
() 		2905004000NRG23200320234664664 20/03/2023 BUVANESWARI 2905004WL102060 BUVANESWARI 00415 SBIN0002192 840 840 Processed 30/03/2023 025730599 BUVANESWARI ()
SubTotal 840 840
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323FTO_1669233 Canara Bank CNRB0000959 AMBUR 2730
2 MADHANUR TN2905004_200323FTO_1669233 State Bank of India SBIN0002192 AMBUR 840

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