Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123FTO_1416494
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-05-008-035-035/97
() 		2905008000NRG23090120233761093 09/01/2023 ANJALA.K 2905008WL083345 ANJALA.K 00078 CNRB0001464 340 340 Processed 01/02/2023 018559087 ANJALA.K ()
SubTotal 340 340
2 MADHANUR TN-05-008-035-035/585
() 		2905008000NRG23090120233761084 09/01/2023 VIGNESH SELVA KUMAR S 2905008WL083345 VIGNESH SELVA KUMAR S 00415 SBIN0002192 170 170 Processed 01/02/2023 018559087 VIGNESH SELVA KUMAR S ()
SubTotal 170 170
Total 510 510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123FTO_1416494 Canara Bank CNRB0001464 KEDAMBUR 340
2 MADHANUR TN2905004_090123FTO_1416494 State Bank of India SBIN0002192 AMBUR 170

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