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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080822APB_FTO_696632
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-05-008-018-001/964
() 		2905008000NRG23080820222002093 08/08/2022 YUVARANI 2905008WL038408 YUVARANI 00078 CNRB0001464 1686 1686 Processed 22/08/2022 017910781 YUVARANI BANK OF INDIA(508505)
2 MADHANUR TN-05-008-018-003/138-A
() 		2905008000NRG23080820222002094 08/08/2022 PARIMALA 2905008WL038408 PARIMALA 00078 CNRB0001464 1686 1686 Processed 22/08/2022 017910781 PARIMALA CANARA BANK(508532)
3 MADHANUR TN-05-008-018-003/147
() 		2905008000NRG23080820222002095 08/08/2022 CHINNATHAI 2905008WL038408 CHINNATHAI 00078 CNRB0001464 1686 1686 Processed 22/08/2022 017910781 CHINNATHAI CANARA BANK(508532)
4 MADHANUR TN-05-008-018-003/55
() 		2905008000NRG23080820222002096 08/08/2022 MUTHU 2905008WL038408 MUTHU 00078 CNRB0001464 1686 1686 Processed 22/08/2022 017910781 MUTHU CANARA BANK(508532)
5 MADHANUR TN-05-008-018-003/659
() 		2905008000NRG23080820222002097 08/08/2022 JAYA P 2905008WL038408 JAYA P 00078 CNRB0001464 1686 1686 Processed 22/08/2022 017910781 JAYA P CANARA BANK(508532)
6 MADHANUR TN-05-008-018-003/70
() 		2905008000NRG23080820222002098 08/08/2022 KASTHURI 2905008WL038408 KASTHURI 00078 CNRB0001464 1686 1686 Processed 22/08/2022 017910781 KASTHURI CANARA BANK(508532)
7 MADHANUR TN-05-008-018-003/84
() 		2905008000NRG23080820222002099 08/08/2022 IRUSAMMA 2905008WL038408 IRUSAMMA 00078 CNRB0001464 1686 1686 Processed 22/08/2022 017910781 IRUSAMMA CANARA BANK(508532)
8 MADHANUR TN-05-008-018-003/882
() 		2905008000NRG23080820222002100 08/08/2022 VICTORYIA 2905008WL038408 VICTORYIA 00078 CNRB0001464 1686 1686 Processed 22/08/2022 017910781 VICTORYIA INDIAN BANK(607105)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080822APB_FTO_696632 Canara Bank CNRB0001464 KADAMBUR 6744
2 MADHANUR TN2905004_080822APB_FTO_696632 Canara Bank CNRB0001464 KEDAMBUR 6744

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