Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020123FTO_1379919
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-05-008-043-043/138
() 		2905008000NRG23020120233674962 02/01/2023 MEENA 2905008WL081566 MEENA 00078 CNRB0000959 640 640 Processed 02/02/2023 037292179 MEENA ()
2 MADHANUR TN-05-008-043-043/140
() 		2905008000NRG23020120233674964 02/01/2023 SANGATHI 2905008WL081566 SANGATHI 00078 CNRB0000959 320 320 Processed 02/02/2023 037292179 SANGATHI ()
3 MADHANUR TN-05-008-043-043/169
() 		2905008000NRG23020120233674972 02/01/2023 KOMATHI 2905008WL081566 KOMATHI 00078 CNRB0000959 160 160 Processed 02/02/2023 037292179 KOMATHI ()
4 MADHANUR TN-05-008-043-043/326
() 		2905008000NRG23020120233675020 02/01/2023 NARAYANAN 2905008WL081566 NARAYANAN 00078 CNRB0000959 480 480 Processed 02/02/2023 037292179 NARAYANAN ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020123FTO_1379919 Canara Bank CNRB0000959 AMBUR 1600

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