Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080323APB_FTO_1631918
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-05-004-012-012/14
() 		2905004000NRG23080320234488232 08/03/2023 PERUMAL M 2905004WL098492 PERUMAL M 00078 CNRB0016265 1686 1686 Processed 02/04/2023 005717215 PERUMAL M CANARA BANK(508532)
2 MADHANUR TN-05-004-012-012/14
() 		2905004000NRG23080320234488233 08/03/2023 SAROJA 2905004WL098492 SAROJA 00078 CNRB0016265 1686 1686 Processed 02/04/2023 005717215 SAROJA CANARA BANK(508532)
3 MADHANUR TN-05-004-012-012/216
() 		2905004000NRG23080320234488234 08/03/2023 RAMCHANDIRAN 2905004WL098492 RAMCHANDIRAN 00078 CNRB0016265 1686 1686 Processed 02/04/2023 005717215 RAMCHANDIRAN INDIAN BANK(607105)
4 MADHANUR TN-05-004-012-012/218
() 		2905004000NRG23080320234488235 08/03/2023 SASIKUMAR 2905004WL098492 SASIKUMAR 00078 CNRB0016265 1686 1686 Processed 02/04/2023 005717215 SASIKUMAR CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080323APB_FTO_1631918 Canara Bank CNRB0016265 KANNADYKUPPAM 6744

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