Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822FTO_653695
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-05-008-039-001/198
() 		2905008000NRG23010820221894440 02/08/2022 SASIKALA M 2905008WL035395 SASIKALA M 00078 CNRB0000959 1686 1686 Processed 08/08/2022 018892495 SASIKALA M ()
2 MADHANUR TN-05-008-039-001/95
() 		2905008000NRG23010820221894554 02/08/2022 VALLIAMMAL 2905008WL035401 VALLIAMMAL 00078 CNRB0000959 1686 1686 Processed 08/08/2022 018892495 VALLIAMMAL ()
SubTotal 3372 3372
3 MADHANUR TN-05-008-039-040/265
() 		2905008000NRG23010820221894702 02/08/2022 SARAVANAN 2905008WL035404 SARAVANAN 00176 IDIB000A016 1686 1686 Processed 08/08/2022 018892495 SARAVANAN ()
SubTotal 1686 1686
4 MADHANUR TN-05-008-039-039/266
() 		2905008000NRG23010820221894703 02/08/2022 THULASI RAMAN 2905008WL035405 THULASI RAMAN 00415 SBIN0002192 1686 1686 Processed 08/08/2022 018892495 THULASI RAMAN ()
SubTotal 1686 1686
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_020822FTO_653695 Canara Bank CNRB0000959 AMBUR 3372
2 MADHANUR TN2905004_020822FTO_653695 Indian Bank IDIB000A016 AMBUR 1686
3 MADHANUR TN2905004_020822FTO_653695 State Bank of India SBIN0002192 AMBUR 1686

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