Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:11:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_290822FTO_795259
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-05-008-039-001/198
() 		2905008000NRG23270820222227018 29/08/2022 SASIKALA M 2905008WL044154 SASIKALA M 00078 CNRB0000959 1405 1405 Processed 05/09/2022 011286912 SASIKALA M ()
2 MADHANUR TN-05-008-039-001/95
() 		2905008000NRG23270820222226756 29/08/2022 VALLIAMMAL 2905008WL044147 VALLIAMMAL 00078 CNRB0000959 1405 1405 Processed 05/09/2022 011286912 VALLIAMMAL ()
SubTotal 2810 2810
3 MADHANUR TN-05-008-039-040/265
() 		2905008000NRG23270820222226802 29/08/2022 SARAVANAN 2905008WL044150 SARAVANAN 00176 IDIB000A016 1405 1405 Processed 05/09/2022 011286912 SARAVANAN ()
SubTotal 1405 1405
4 MADHANUR TN-05-008-039-039/266
() 		2905008000NRG23270820222227017 29/08/2022 THULASI RAMAN 2905008WL044153 THULASI RAMAN 00415 SBIN0002192 1405 1405 Processed 05/09/2022 011286912 THULASI RAMAN ()
SubTotal 1405 1405
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_290822FTO_795259 Canara Bank CNRB0000959 AMBUR 2810
2 MADHANUR TN2905004_290822FTO_795259 Indian Bank IDIB000A016 AMBUR 1405
3 MADHANUR TN2905004_290822FTO_795259 State Bank of India SBIN0002192 AMBUR 1405

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