Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010822FTO_651599
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-05-008-001-001/211
() 		2905008000NRG23010820221900370 01/08/2022 KANTHA 2905008WL035562 KANTHA 00078 CNRB0001464 825 825 Processed 08/08/2022 018892495 KANTHA ()
2 MADHANUR TN-05-008-001-001/212
() 		2905008000NRG23010820221900371 01/08/2022 SATHIYA 2905008WL035562 SATHIYA 00078 CNRB0001464 825 825 Processed 08/08/2022 018892495 SATHIYA ()
3 MADHANUR TN-05-008-001-001/216
() 		2905008000NRG23010820221900372 01/08/2022 KANAGA 2905008WL035562 KANAGA 00078 CNRB0001464 825 825 Processed 08/08/2022 018892495 KANAGA ()
4 MADHANUR TN-05-008-001-001/227
() 		2905008000NRG23010820221900373 01/08/2022 KASTHURI 2905008WL035562 KASTHURI 00078 CNRB0001464 660 660 Processed 08/08/2022 018892495 KASTHURI ()
5 MADHANUR TN-05-008-001-001/234
() 		2905008000NRG23010820221900377 01/08/2022 JAYANTHI 2905008WL035562 JAYANTHI 00078 CNRB0001464 660 660 Processed 08/08/2022 018892495 JAYANTHI ()
6 MADHANUR TN-05-008-001-001/310
() 		2905008000NRG23010820221900390 01/08/2022 REKHA 2905008WL035562 REKHA 00078 CNRB0001464 660 660 Processed 08/08/2022 018892495 REKHA ()
7 MADHANUR TN-05-008-001-001/313
() 		2905008000NRG23010820221900391 01/08/2022 MAGESHWARI 2905008WL035562 MAGESHWARI 00078 CNRB0001464 660 660 Processed 08/08/2022 018892495 MAGESHWARI ()
8 MADHANUR TN-05-008-001-001/355
() 		2905008000NRG23010820221900393 01/08/2022 SUSILA 2905008WL035562 SUSILA 00078 CNRB0001464 660 660 Processed 08/08/2022 018892495 SUSILA ()
9 MADHANUR TN-05-008-001-001/95
() 		2905008000NRG23010820221900396 01/08/2022 MALLIGA 2905008WL035562 MALLIGA 00078 CNRB0001464 825 825 Processed 08/08/2022 018892495 MALLIGA ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010822FTO_651599 Canara Bank CNRB0001464 KEDAMBUR 6600

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