Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_221122FTO_1182353
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-05-008-043-043/17
() 		2905008000NRG23191120223128268 22/11/2022 DEEPA K 2905008WL068428 DEEPA K 00078 CNRB0000959 1686 1686 Processed 09/12/2022 026441953 DEEPA K ()
2 MADHANUR TN-05-008-043-043/17
() 		2905008000NRG23191120223128267 22/11/2022 KRISHNAAMOORTHY 2905008WL068428 KRISHNAAMOORTHY 00078 CNRB0000959 1686 1686 Processed 09/12/2022 026441953 KRISHNAAMOORTHY ()
3 MADHANUR TN-05-008-043-043/239
() 		2905008000NRG23191120223128497 22/11/2022 RAVICHANDRAN NARAYANAN 2905008WL068438 RAVICHANDRAN NARAYANAN 00078 CNRB0000959 1686 1686 Processed 09/12/2022 026441953 RAVICHANDRAN NARAYANAN ()
4 MADHANUR TN-05-008-043-043/29
() 		2905008000NRG23191120223128500 22/11/2022 MURUGAN P 2905008WL068441 MURUGAN P 00078 CNRB0000959 1686 1686 Processed 09/12/2022 026441953 MURUGAN P ()
5 MADHANUR TN-05-008-043-043/57
() 		2905008000NRG23191120223128499 22/11/2022 ESUPATHAM C 2905008WL068440 ESUPATHAM C 00078 CNRB0000959 1686 1686 Processed 09/12/2022 026441953 ESUPATHAM C ()
SubTotal 8430 8430
6 MADHANUR TN-05-008-043-043/88
() 		2905008000NRG23191120223128495 22/11/2022 ANANDHI 2905008WL068436 ANANDHI 00415 SBIN0020403 1686 1686 Processed 09/12/2022 026441953 ANANDHI ()
SubTotal 1686 1686
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_221122FTO_1182353 Canara Bank CNRB0000959 AMBUR 8430
2 MADHANUR TN2905004_221122FTO_1182353 State Bank of India SBIN0020403 SOLUR 1686

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