Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:11:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722APB_FTO_610689
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-05-004-012-012/33
() 		2905004000NRG23260720221832057 26/07/2022 KALAIYARASAN 2905004WL033797 KALAIYARASAN 00078 CNRB0016265 1405 1405 Processed 02/08/2022 013646585 KALAIYARASAN CANARA BANK(508532)
SubTotal 1405 1405
2 MADHANUR TN-05-004-012-012/98
() 		2905004000NRG23260720221832058 26/07/2022 ABI SELVI 2905004WL033797 ABI SELVI 00176 IDIB000V072 1405 1405 Processed 02/08/2022 013646585 ABI SELVI CANARA BANK(508532)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722APB_FTO_610689 Canara Bank CNRB0016265 KANNADYKUPPAM 1405
2 MADHANUR TN2905004_260722APB_FTO_610689 Indian Bank IDIB000V072 VINNAMANGALAM 1405

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