Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123FTO_1417375
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
() 		2905008000NRG23090120233754470 09/01/2023 MEENA 2905008WL083172 MEENA 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018559087 MEENA ()
2 MADHANUR TN-05-008-043-043/142
() 		2905008000NRG23090120233754472 09/01/2023 SAVITHIRI 2905008WL083172 SAVITHIRI 00078 CNRB0000959 850 850 Processed 01/02/2023 018559087 SAVITHIRI ()
3 MADHANUR TN-05-008-043-043/169
() 		2905008000NRG23090120233754480 09/01/2023 KOMATHI 2905008WL083172 KOMATHI 00078 CNRB0000959 680 680 Processed 01/02/2023 018559087 KOMATHI ()
4 MADHANUR TN-05-008-043-043/326
() 		2905008000NRG23090120233754515 09/01/2023 NARAYANAN 2905008WL083172 NARAYANAN 00078 CNRB0000959 850 850 Processed 01/02/2023 018559087 NARAYANAN ()
5 MADHANUR TN-05-008-043-043/352
() 		2905008000NRG23090120233754522 09/01/2023 VENKATESAN S 2905008WL083172 VENKATESAN S 00078 CNRB0000959 340 340 Processed 01/02/2023 018559087 VENKATESAN S ()
6 MADHANUR TN-05-008-043-043/412
() 		2905008000NRG23090120233754527 09/01/2023 PUNITHA R 2905008WL083172 PUNITHA R 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018559087 PUNITHA R ()
SubTotal 4760 4760
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123FTO_1417375 Canara Bank CNRB0000959 AMBUR 4760

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