Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270922FTO_928547
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-05-008-040-002/284
() 		2905008000NRG23260920222540193 27/09/2022 PUVANESHWARI 2905008WL052715 PUVANESHWARI 00078 CNRB0001464 1405 1405 Processed 12/10/2022 030361514 PUVANESHWARI ()
SubTotal 1405 1405
2 MADHANUR TN-05-008-040-002/409
() 		2905008000NRG23260920222540196 27/09/2022 Saratha 2905008WL052715 Saratha 00176 IDIB000A016 1405 1405 Processed 12/10/2022 030361514 Saratha ()
SubTotal 1405 1405
3 MADHANUR TN-05-008-040-001/598
() 		2905008000NRG23260920222540191 27/09/2022 MEGANATHAN B 2905008WL052715 MEGANATHAN B 00176 IDIB000O016 1405 1405 Processed 12/10/2022 030361514 MEGANATHAN B ()
4 MADHANUR TN-05-008-040-002/369
() 		2905008000NRG23260920222540195 27/09/2022 BUDHANESAN 2905008WL052715 BUDHANESAN 00176 IDIB000O016 1405 1405 Processed 12/10/2022 030361514 BUDHANESAN ()
5 MADHANUR TN-05-008-040-002/369
() 		2905008000NRG23260920222540194 27/09/2022 CHANDRA 2905008WL052715 CHANDRA 00176 IDIB000O016 1405 1405 Processed 12/10/2022 030361514 CHANDRA ()
SubTotal 4215 4215
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_270922FTO_928547 Canara Bank CNRB0001464 KEDAMBUR 1405
2 MADHANUR TN2905004_270922FTO_928547 Indian Bank IDIB000A016 AMBUR 1405
3 MADHANUR TN2905004_270922FTO_928547 Indian Bank IDIB000O016 OOMARABAD 4215

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