Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_211122FTO_1180748
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-05-008-043-043/165
() 		2905008000NRG23211120223150346 21/11/2022 MAGHI 2905008WL068950 MAGHI 00078 CNRB0000959 1686 1686 Processed 09/12/2022 026441953 MAGHI ()
2 MADHANUR TN-05-008-043-043/384
() 		2905008000NRG23211120223150347 21/11/2022 MOHAN P 2905008WL068950 MOHAN P 00078 CNRB0000959 1686 1686 Processed 09/12/2022 026441953 MOHAN P ()
3 MADHANUR TN-05-008-043-043/407
() 		2905008000NRG23211120223150348 21/11/2022 KAVIPRIYA L 2905008WL068950 KAVIPRIYA L 00078 CNRB0000959 1686 1686 Processed 09/12/2022 026441953 KAVIPRIYA L ()
4 MADHANUR TN-05-008-043-043/408
() 		2905008000NRG23211120223150349 21/11/2022 JOTHI L 2905008WL068950 JOTHI L 00078 CNRB0000959 1686 1686 Processed 09/12/2022 026441953 JOTHI L ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_211122FTO_1180748 Canara Bank CNRB0000959 AMBUR 6744

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