Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:25:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171222FTO_1295382
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-05-004-012-002/373
() 		2905004000NRG23171220223474551 17/12/2022 DEVI SURESHBABU 2905004WL076942 DEVI SURESHBABU 00078 CNRB0000959 400 400 Processed 01/02/2023 018558516 DEVI SURESHBABU ()
SubTotal 400 400
2 MADHANUR TN-05-004-012-002/341
() 		2905004000NRG23171220223474549 17/12/2022 MURUGAN 2905004WL076942 MURUGAN 00078 CNRB0016265 200 200 Processed 01/02/2023 018558516 MURUGAN ()
3 MADHANUR TN-05-004-012-012/181
() 		2905004000NRG23171220223474561 17/12/2022 SANGEETHA 2905004WL076942 SANGEETHA 00078 CNRB0016265 400 400 Processed 01/02/2023 018558516 SANGEETHA ()
4 MADHANUR TN-05-004-012-012/193
() 		2905004000NRG23171220223474563 17/12/2022 RAJASEKAR 2905004WL076942 RAJASEKAR 00078 CNRB0016265 200 200 Processed 01/02/2023 018558516 RAJASEKAR ()
5 MADHANUR TN-05-004-012-012/249
() 		2905004000NRG23171220223474572 17/12/2022 RUCKKAMMAL 2905004WL076942 RUCKKAMMAL 00078 CNRB0016265 200 200 Processed 01/02/2023 018558516 RUCKKAMMAL ()
6 MADHANUR TN-05-004-012-012/46
() 		2905004000NRG23171220223474580 17/12/2022 SATHI ANUSUYA 2905004WL076942 SATHI ANUSUYA 00078 CNRB0016265 400 400 Processed 01/02/2023 018558516 SATHI ANUSUYA ()
7 MADHANUR TN-05-004-012-013/360
() 		2905004000NRG23171220223474591 17/12/2022 NATHIYA 2905004WL076942 NATHIYA 00078 CNRB0016265 400 400 Processed 01/02/2023 018558516 NATHIYA ()
SubTotal 1800 1800
8 MADHANUR TN-05-004-012-002/368
() 		2905004000NRG23171220223474550 17/12/2022 T. ANBU 2905004WL076942 T. ANBU 00176 IDIB000V072 400 400 Processed 01/02/2023 018558516 T. ANBU ()
9 MADHANUR TN-05-004-012-012/24
() 		2905004000NRG23171220223474570 17/12/2022 RADHA 2905004WL076942 RADHA 00176 IDIB000V072 400 400 Processed 01/02/2023 018558516 RADHA ()
SubTotal 800 800
10 MADHANUR TN-05-004-012-002/380
() 		2905004000NRG23171220223474552 17/12/2022 ELEKKIYADEVI S 2905004WL076942 ELEKKIYADEVI S 00434 SYNB0006254 400 400 Processed 01/02/2023 018558516 ELEKKIYADEVI S ()
11 MADHANUR TN-05-004-012-012/226
() 		2905004000NRG23171220223474568 17/12/2022 JAYAKUMARI 2905004WL076942 JAYAKUMARI 00434 SYNB0006254 400 400 Processed 01/02/2023 018558516 JAYAKUMARI ()
SubTotal 800 800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_171222FTO_1295382 Canara Bank CNRB0000959 AMBUR 400
2 MADHANUR TN2905004_171222FTO_1295382 Canara Bank CNRB0016265 KANNADYKUPPAM 1800
3 MADHANUR TN2905004_171222FTO_1295382 Indian Bank IDIB000V072 VINNAMANGALAM 800
4 MADHANUR TN2905004_171222FTO_1295382 SYNDICATE BANK SYNB0006254 AMBUR 800

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