Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050922FTO_829494
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-05-004-012-002/373
() 		2905004000NRG23020920222311845 05/09/2022 DEVI SURESHBABU 2905004WL046387 DEVI SURESHBABU 00078 CNRB0000959 540 540 Processed 14/10/2022 035858191 DEVI SURESHBABU ()
SubTotal 540 540
2 MADHANUR TN-05-004-012-002/349
() 		2905004000NRG23020920222311844 05/09/2022 DATCHAYANI 2905004WL046387 DATCHAYANI 00078 CNRB0016265 540 540 Processed 14/10/2022 035858191 DATCHAYANI ()
3 MADHANUR TN-05-004-012-012/156
() 		2905004000NRG23020920222311847 05/09/2022 S SUJATHA 2905004WL046387 S SUJATHA 00078 CNRB0016265 540 540 Processed 14/10/2022 035858191 S SUJATHA ()
4 MADHANUR TN-05-004-012-012/203
() 		2905004000NRG23020920222311849 05/09/2022 MALAR M 2905004WL046387 MALAR M 00078 CNRB0016265 540 540 Processed 14/10/2022 035858191 MALAR M ()
5 MADHANUR TN-05-004-012-012/264
() 		2905004000NRG23020920222311851 05/09/2022 SUBRAMANI 2905004WL046387 SUBRAMANI 00078 CNRB0016265 540 540 Processed 14/10/2022 035858191 SUBRAMANI ()
6 MADHANUR TN-05-004-012-012/271
() 		2905004000NRG23020920222311852 05/09/2022 SUNDHAR 2905004WL046387 SUNDHAR 00078 CNRB0016265 540 540 Processed 14/10/2022 035858191 SUNDHAR ()
7 MADHANUR TN-05-004-012-012/288
() 		2905004000NRG23020920222311854 05/09/2022 SELVARANI 2905004WL046387 SELVARANI 00078 CNRB0016265 540 540 Processed 14/10/2022 035858191 SELVARANI ()
8 MADHANUR TN-05-004-012-013/355
() 		2905004000NRG23020920222311857 05/09/2022 LAKSHMI R 2905004WL046387 LAKSHMI R 00078 CNRB0016265 540 540 Processed 14/10/2022 035858191 LAKSHMI R ()
SubTotal 3780 3780
9 MADHANUR TN-05-004-012-012/171
() 		2905004000NRG23020920222311848 05/09/2022 SARASWATHY 2905004WL046387 SARASWATHY 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 SARASWATHY ()
10 MADHANUR TN-05-004-012-013/369
() 		2905004000NRG23020920222311858 05/09/2022 SANGEETHA 2905004WL046387 SANGEETHA 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 SANGEETHA ()
SubTotal 1080 1080
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050922FTO_829494 Canara Bank CNRB0000959 AMBUR 540
2 MADHANUR TN2905004_050922FTO_829494 Canara Bank CNRB0016265 KANNADYKUPPAM 3780
3 MADHANUR TN2905004_050922FTO_829494 Indian Bank IDIB000V072 VINNAMANGALAM 1080

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