Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130123FTO_1444551
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-05-008-051-053/1867
() 		2905008000NRG23130120233849673 13/01/2023 AMMU MAHENDHIRAN 2905008WL085274 AMMU MAHENDHIRAN 00078 CNRB0000959 900 900 Processed 02/02/2023 037291334 AMMU MAHENDHIRAN ()
SubTotal 900 900
2 MADHANUR TN-05-008-051-009/482
() 		2905008000NRG23130120233849623 13/01/2023 MUTHU IYAPPAN 2905008WL085274 MUTHU IYAPPAN 00078 CNRB0001464 900 900 Processed 02/02/2023 037291334 MUTHU IYAPPAN ()
SubTotal 900 900
3 MADHANUR TN-05-008-051-006/1610
() 		2905008000NRG23130120233849573 13/01/2023 C GEETHA 2905008WL085274 C GEETHA 00176 IDIB000A016 900 900 Processed 02/02/2023 037291334 C GEETHA ()
SubTotal 900 900
4 MADHANUR TN-05-008-051-002/1817
() 		2905008000NRG23130120233849552 13/01/2023 JAMUNA 2905008WL085274 JAMUNA 00176 IDIB000O016 540 540 Processed 02/02/2023 037291334 JAMUNA ()
SubTotal 540 540
5 MADHANUR TN-05-008-051-003/1869
() 		2905008000NRG23130120233849562 13/01/2023 ANITHA 2905008WL085274 ANITHA 00415 SBIN0002192 900 900 Processed 02/02/2023 037291334 ANITHA ()
SubTotal 900 900
6 MADHANUR TN-05-008-051-003/1890
() 		2905008000NRG23130120233849563 13/01/2023 VASANTHI 2905008WL085274 VASANTHI 00415 SBIN0006226 900 900 Processed 02/02/2023 037291334 VASANTHI ()
7 MADHANUR TN-05-008-051-005/1468
() 		2905008000NRG23130120233849564 13/01/2023 AMUL 2905008WL085274 AMUL 00415 SBIN0006226 900 900 Processed 02/02/2023 037291334 AMUL ()
SubTotal 1800 1800
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130123FTO_1444551 Canara Bank CNRB0000959 AMBUR 900
2 MADHANUR TN2905004_130123FTO_1444551 Canara Bank CNRB0001464 KEDAMBUR 900
3 MADHANUR TN2905004_130123FTO_1444551 Indian Bank IDIB000A016 AMBUR 900
4 MADHANUR TN2905004_130123FTO_1444551 Indian Bank IDIB000O016 OOMARABAD 540
5 MADHANUR TN2905004_130123FTO_1444551 State Bank of India SBIN0002192 AMBUR 900
6 MADHANUR TN2905004_130123FTO_1444551 State Bank of India SBIN0006226 KARUMBUR 1800

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