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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222FTO_1305785
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-05-008-039-001/116
() 		2905008000NRG23191220223504947 19/12/2022 CHELLAM 2905008WL077691 CHELLAM 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 CHELLAM ()
2 MADHANUR TN-05-008-039-001/117
() 		2905008000NRG23191220223504948 19/12/2022 KANAKA 2905008WL077691 KANAKA 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 KANAKA ()
3 MADHANUR TN-05-008-039-001/14
() 		2905008000NRG23191220223504950 19/12/2022 AMSA 2905008WL077691 AMSA 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 AMSA ()
4 MADHANUR TN-05-008-039-001/147
() 		2905008000NRG23191220223504951 19/12/2022 RAMANI 2905008WL077691 RAMANI 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 RAMANI ()
5 MADHANUR TN-05-008-039-001/193
() 		2905008000NRG23191220223504954 19/12/2022 NEELAVATHY 2905008WL077691 NEELAVATHY 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 NEELAVATHY ()
6 MADHANUR TN-05-008-039-001/211
() 		2905008000NRG23191220223504955 19/12/2022 MAILAMMAL 2905008WL077691 MAILAMMAL 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 MAILAMMAL ()
7 MADHANUR TN-05-008-039-001/46
() 		2905008000NRG23191220223504961 19/12/2022 VARALAKSHMI 2905008WL077691 VARALAKSHMI 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 VARALAKSHMI ()
8 MADHANUR TN-05-008-039-001/62
() 		2905008000NRG23191220223504962 19/12/2022 SARASWATHI 2905008WL077691 SARASWATHI 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 SARASWATHI ()
9 MADHANUR TN-05-008-039-001/89
() 		2905008000NRG23191220223504964 19/12/2022 KANTHAMANI 2905008WL077691 KANTHAMANI 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 KANTHAMANI ()
10 MADHANUR TN-05-008-039-001/90
() 		2905008000NRG23191220223504965 19/12/2022 MALLIKA 2905008WL077691 MALLIKA 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 MALLIKA ()
11 MADHANUR TN-05-008-039-001/92
() 		2905008000NRG23191220223504966 19/12/2022 SAMPOORANAM 2905008WL077691 SAMPOORANAM 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 SAMPOORANAM ()
12 MADHANUR TN-35-004-039-039/243
() 		2905008000NRG23191220223504974 19/12/2022 INDHIRA S 2905008WL077691 INDHIRA S 00078 CNRB0000959 167 167 Processed 01/02/2023 018558516 INDHIRA S ()
SubTotal 2004 2004
Total 2004 2004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_191222FTO_1305785 Canara Bank CNRB0000959 AMBUR 2004

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