Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822FTO_702900
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-05-008-001-001/117
() 		2905008000NRG23080820221983817 10/08/2022 VALARMATHI 2905008WL037962 VALARMATHI 00078 CNRB0001464 660 660 Processed 22/08/2022 017910891 VALARMATHI ()
2 MADHANUR TN-05-008-001-001/120
() 		2905008000NRG23080820221983818 10/08/2022 CHINNATHAI 2905008WL037962 CHINNATHAI 00078 CNRB0001464 825 825 Processed 22/08/2022 017910891 CHINNATHAI ()
3 MADHANUR TN-05-008-001-001/130
() 		2905008000NRG23080820221983822 10/08/2022 SHANTHI 2905008WL037962 SHANTHI 00078 CNRB0001464 825 825 Processed 22/08/2022 017910891 SHANTHI ()
4 MADHANUR TN-05-008-001-001/218
() 		2905008000NRG23080820221983829 10/08/2022 MURUGAN 2905008WL037962 MURUGAN 00078 CNRB0001464 495 495 Processed 22/08/2022 017910891 MURUGAN ()
5 MADHANUR TN-05-008-001-006/314
() 		2905008000NRG23080820221983847 10/08/2022 VASANTHI 2905008WL037962 VASANTHI 00078 CNRB0001464 660 660 Processed 22/08/2022 017910891 VASANTHI ()
6 MADHANUR TN-05-008-001-006/321
() 		2905008000NRG23080820221983848 10/08/2022 USHA 2905008WL037962 USHA 00078 CNRB0001464 825 825 Processed 22/08/2022 017910891 USHA ()
SubTotal 4290 4290
Total 4290 4290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822FTO_702900 Canara Bank CNRB0001464 KADAMBUR 825
2 MADHANUR TN2905004_100822FTO_702900 Canara Bank CNRB0001464 KEDAMBUR 3465

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