Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:58:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140323APB_FTO_1647043
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-05-008-035-002/582
() 		2905008000NRG23140320234578982 14/03/2023 RAVINTHIRAN 2905008WL100204 RAVINTHIRAN 00078 CNRB0001464 1124 1124 Processed 30/03/2023 025730239 RAVINTHIRAN ICICI BANK LTD(508534)
2 MADHANUR TN-05-008-035-003/596
() 		2905008000NRG23140320234578983 14/03/2023 GOVINDAN 2905008WL100204 GOVINDAN 00078 CNRB0001464 1124 1124 Processed 30/03/2023 025730239 GOVINDAN INDIAN BANK(607105)
3 MADHANUR TN-05-008-035-003/597
() 		2905008000NRG23140320234578984 14/03/2023 VENKATESAN 2905008WL100204 VENKATESAN 00078 CNRB0001464 1124 1124 Processed 30/03/2023 025730239 VENKATESAN CANARA BANK(508532)
SubTotal 3372 3372
4 MADHANUR TN-05-008-035-003/598
() 		2905008000NRG23140320234578985 14/03/2023 GOVINDAN 2905008WL100204 GOVINDAN 00176 IDIB000O016 1124 1124 Processed 30/03/2023 025730239 GOVINDAN INDIAN BANK(607105)
SubTotal 1124 1124
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140323APB_FTO_1647043 Canara Bank CNRB0001464 KEDAMBUR 3372
2 MADHANUR TN2905004_140323APB_FTO_1647043 Indian Bank IDIB000O016 OOMARABAD 1124

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