Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_290323FTO_1708440
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-05-008-018-002/1018
() 		2905008000NRG23280320234857303 29/03/2023 SAROJA 2905008WL105703 SAROJA 00078 CNRB0001464 880 880 Processed 02/04/2023 008365030 SAROJA ()
2 MADHANUR TN-05-008-018-002/1025
() 		2905008000NRG23280320234857306 29/03/2023 MALAR 2905008WL105703 MALAR 00078 CNRB0001464 440 440 Processed 02/04/2023 008365030 MALAR ()
SubTotal 1320 1320
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_290323FTO_1708440 Canara Bank CNRB0001464 KEDAMBUR 1320

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