Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230822FTO_762646
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-05-008-011-011/159
() 		2905008000NRG23230820222166609 23/08/2022 RAJENDIRAN 2905008WL042438 RAJENDIRAN 00078 CNRB0001464 1124 1124 Processed 01/09/2022 020844961 RAJENDIRAN ()
2 MADHANUR TN-05-008-011-011/263
() 		2905008000NRG23230820222166610 23/08/2022 MOGILIYAMMAL 2905008WL042438 MOGILIYAMMAL 00078 CNRB0001464 1124 1124 Processed 01/09/2022 020844961 MOGILIYAMMAL ()
3 MADHANUR TN-05-008-011-012/750
() 		2905008000NRG23230820222166611 23/08/2022 RAGHU 2905008WL042438 RAGHU 00078 CNRB0001464 1124 1124 Processed 01/09/2022 020844961 RAGHU ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230822FTO_762646 Canara Bank CNRB0001464 KADAMBUR 1124
2 MADHANUR TN2905004_230822FTO_762646 Canara Bank CNRB0001464 KEDAMBUR 2248

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