Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_121222FTO_1271426
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-05-008-043-043/165
() 		2905008000NRG23091220223391754 12/12/2022 MAGHI 2905008WL074940 MAGHI 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254868 MAGHI ()
2 MADHANUR TN-05-008-043-043/271
() 		2905008000NRG23091220223391755 12/12/2022 CHITRA 2905008WL074940 CHITRA 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254868 CHITRA ()
3 MADHANUR TN-05-008-043-043/299
() 		2905008000NRG23091220223391756 12/12/2022 SOUNDARI K 2905008WL074940 SOUNDARI K 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254868 SOUNDARI K ()
4 MADHANUR TN-05-008-043-043/384
() 		2905008000NRG23091220223391757 12/12/2022 MOHAN P 2905008WL074940 MOHAN P 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254868 MOHAN P ()
5 MADHANUR TN-05-008-043-043/407
() 		2905008000NRG23091220223391758 12/12/2022 KAVIPRIYA L 2905008WL074940 KAVIPRIYA L 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254868 KAVIPRIYA L ()
6 MADHANUR TN-05-008-043-043/408
() 		2905008000NRG23091220223391759 12/12/2022 JOTHI L 2905008WL074940 JOTHI L 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254868 JOTHI L ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_121222FTO_1271426 Canara Bank CNRB0000959 AMBUR 10116

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