Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090722APB_FTO_512295
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-05-004-013-013/432
() 		2905004000NRG23090720221604505 09/07/2022 V PARIMALA 2905004WL027588 V PARIMALA 00078 CNRB0000959 1405 1405 Processed 13/07/2022 011326327 V PARIMALA CANARA BANK(508532)
2 MADHANUR TN-05-004-013-013/5
() 		2905004000NRG23090720221604506 09/07/2022 THANGAMANI 2905004WL027588 THANGAMANI 00078 CNRB0000959 1405 1405 Processed 13/07/2022 011326327 THANGAMANI CANARA BANK(508532)
3 MADHANUR TN-05-004-013-013/514
() 		2905004000NRG23090720221604507 09/07/2022 T KAVERI 2905004WL027588 T KAVERI 00078 CNRB0000959 1405 1405 Processed 13/07/2022 011326327 T KAVERI CANARA BANK(508532)
4 MADHANUR TN-05-004-013-013/607
() 		2905004000NRG23090720221604508 09/07/2022 I SANTHI 2905004WL027588 I SANTHI 00078 CNRB0000959 1405 1405 Processed 13/07/2022 011326327 I SANTHI CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090722APB_FTO_512295 Canara Bank CNRB0000959 AMBUR 5620

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