Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130922FTO_864843
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-05-008-035-035/482
() 		2905008000NRG23130920222429401 13/09/2022 AMSA 2905008WL049466 AMSA 00078 CNRB0001464 510 510 Processed 14/10/2022 035857992 AMSA ()
2 MADHANUR TN-05-008-035-035/50
() 		2905008000NRG23130920222429402 13/09/2022 LALITHA 2905008WL049466 LALITHA 00078 CNRB0001464 510 510 Processed 14/10/2022 035857992 LALITHA ()
3 MADHANUR TN-05-008-035-035/54
() 		2905008000NRG23130920222429404 13/09/2022 R.NAGAMMAL 2905008WL049466 R.NAGAMMAL 00078 CNRB0001464 510 510 Processed 14/10/2022 035857992 R.NAGAMMAL ()
4 MADHANUR TN-05-008-035-035/65
() 		2905008000NRG23130920222429405 13/09/2022 SAGUNTHALA 2905008WL049466 SAGUNTHALA 00078 CNRB0001464 850 850 Processed 14/10/2022 035857992 SAGUNTHALA ()
5 MADHANUR TN-05-008-035-035/71
() 		2905008000NRG23130920222429407 13/09/2022 AMUDHA 2905008WL049466 AMUDHA 00078 CNRB0001464 680 680 Processed 14/10/2022 035857992 AMUDHA ()
6 MADHANUR TN-05-008-035-036/103-A
() 		2905008000NRG23130920222429408 13/09/2022 RANICHANDRA 2905008WL049466 RANICHANDRA 00078 CNRB0001464 170 170 Processed 14/10/2022 035857992 RANICHANDRA ()
SubTotal 3230 3230
Total 3230 3230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130922FTO_864843 Canara Bank CNRB0001464 KEDAMBUR 3230

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