Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822FTO_657285
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-05-008-018-003/27
() 		2905008000NRG23020820221917893 02/08/2022 CHITRA 2905008WL036127 CHITRA 00078 CNRB0001464 800 800 Processed 08/08/2022 018892495 CHITRA ()
2 MADHANUR TN-05-008-018-003/38
() 		2905008000NRG23020820221917896 02/08/2022 PADMA 2905008WL036127 PADMA 00078 CNRB0001464 800 800 Processed 08/08/2022 018892495 PADMA ()
3 MADHANUR TN-05-008-018-003/50
() 		2905008000NRG23020820221917901 02/08/2022 VATCHALA 2905008WL036127 VATCHALA 00078 CNRB0001464 800 800 Processed 08/08/2022 018892495 VATCHALA ()
4 MADHANUR TN-05-008-018-003/905
() 		2905008000NRG23020820221917915 02/08/2022 VENKATESAN 2905008WL036127 VENKATESAN 00078 CNRB0001464 800 800 Processed 08/08/2022 018892495 VENKATESAN ()
5 MADHANUR TN-05-008-018-003/910
() 		2905008000NRG23020820221917916 02/08/2022 PERUMAL 2905008WL036127 PERUMAL 00078 CNRB0001464 800 800 Processed 08/08/2022 018892495 PERUMAL ()
SubTotal 4000 4000
6 MADHANUR TN-05-008-018-003/512
() 		2905008000NRG23020820221917902 02/08/2022 MANI P 2905008WL036127 MANI P 00176 IDIB000O016 800 800 Processed 08/08/2022 018892495 MANI P ()
SubTotal 800 800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822FTO_657285 Canara Bank CNRB0001464 KEDAMBUR 4000
2 MADHANUR TN2905004_020822FTO_657285 Indian Bank IDIB000O016 OOMARABAD 800

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