Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261022FTO_1061915
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-05-008-039-001/189
() 		2905008000NRG23261020222863928 26/10/2022 KALYANI 2905008WL060775 KALYANI 00078 CNRB0000959 1405 1405 Processed 05/11/2022 015710940 KALYANI ()
2 MADHANUR TN-05-008-039-001/198
() 		2905008000NRG23261020222864601 26/10/2022 SASIKALA M 2905008WL060787 SASIKALA M 00078 CNRB0000959 1405 1405 Processed 05/11/2022 015710940 SASIKALA M ()
3 MADHANUR TN-05-008-039-001/95
() 		2905008000NRG23261020222863776 26/10/2022 VALLIAMMAL 2905008WL060770 VALLIAMMAL 00078 CNRB0000959 1405 1405 Processed 05/11/2022 015710940 VALLIAMMAL ()
4 MADHANUR TN-05-008-039-041/257
() 		2905008000NRG23261020222863929 26/10/2022 MAHESHWARI 2905008WL060775 MAHESHWARI 00078 CNRB0000959 1405 1405 Processed 05/11/2022 015710940 MAHESHWARI ()
SubTotal 5620 5620
5 MADHANUR TN-05-008-039-040/265
() 		2905008000NRG23261020222864045 26/10/2022 SARAVANAN 2905008WL060778 SARAVANAN 00176 IDIB000A016 1405 1405 Processed 05/11/2022 015710940 SARAVANAN ()
SubTotal 1405 1405
6 MADHANUR TN-05-008-039-039/266
() 		2905008000NRG23261020222868284 26/10/2022 THULASI RAMAN 2905008WL060857 THULASI RAMAN 00415 SBIN0002192 1405 1405 Processed 05/11/2022 015710940 THULASI RAMAN ()
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261022FTO_1061915 Canara Bank CNRB0000959 AMBUR 5620
2 MADHANUR TN2905004_261022FTO_1061915 Indian Bank IDIB000A016 AMBUR 1405
3 MADHANUR TN2905004_261022FTO_1061915 State Bank of India SBIN0002192 AMBUR 1405

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