Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_071122FTO_1118970
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-05-008-043-043/14
() 		2905008000NRG23071120223016949 07/11/2022 AMSAVENI 2905008WL065036 AMSAVENI 00078 CNRB0000959 640 640 Processed 15/11/2022 015842249 AMSAVENI ()
2 MADHANUR TN-05-008-043-043/142
() 		2905008000NRG23071120223016950 07/11/2022 SAVITHIRI 2905008WL065036 SAVITHIRI 00078 CNRB0000959 320 320 Processed 15/11/2022 015842249 SAVITHIRI ()
3 MADHANUR TN-05-008-043-043/151
() 		2905008000NRG23071120223016951 07/11/2022 YASOTHA 2905008WL065036 YASOTHA 00078 CNRB0000959 480 480 Processed 15/11/2022 015842249 YASOTHA ()
4 MADHANUR TN-05-008-043-043/169
() 		2905008000NRG23071120223016953 07/11/2022 KOMATHI 2905008WL065036 KOMATHI 00078 CNRB0000959 640 640 Processed 15/11/2022 015842249 KOMATHI ()
5 MADHANUR TN-05-008-043-043/326
() 		2905008000NRG23071120223016964 07/11/2022 NARAYANAN 2905008WL065036 NARAYANAN 00078 CNRB0000959 480 480 Processed 15/11/2022 015842249 NARAYANAN ()
6 MADHANUR TN-05-008-043-043/390
() 		2905008000NRG23071120223016969 07/11/2022 UMA S 2905008WL065036 UMA S 00078 CNRB0000959 640 640 Processed 15/11/2022 015842249 UMA S ()
7 MADHANUR TN-05-008-043-043/65
() 		2905008000NRG23071120223016974 07/11/2022 VANITHA 2905008WL065036 VANITHA 00078 CNRB0000959 320 320 Processed 15/11/2022 015842249 VANITHA ()
SubTotal 3520 3520
8 MADHANUR TN-05-008-043-001/396
() 		2905008000NRG23071120223016940 07/11/2022 GUNASEKARAN R 2905008WL065036 GUNASEKARAN R 00176 IDIB000A016 640 640 Processed 15/11/2022 015842249 GUNASEKARAN R ()
SubTotal 640 640
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_071122FTO_1118970 Canara Bank CNRB0000959 AMBUR 3520
2 MADHANUR TN2905004_071122FTO_1118970 Indian Bank IDIB000A016 AMBUR 640

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