Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622FTO_435227
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-05-008-011-002/528
() 		2905008000NRG23270620221440041 28/06/2022 SHAKEELA 2905008WL022683 SHAKEELA 00078 CNRB0001464 1200 1200 Processed 01/07/2022 022861793 SHAKEELA ()
2 MADHANUR TN-05-008-011-011/423
() 		2905008000NRG23270620221440044 28/06/2022 KALA 2905008WL022683 KALA 00078 CNRB0001464 1200 1200 Processed 01/07/2022 022861793 KALA ()
3 MADHANUR TN-05-008-011-011/435
() 		2905008000NRG23270620221440045 28/06/2022 SUNDARAMOORTHY 2905008WL022683 SUNDARAMOORTHY 00078 CNRB0001464 1200 1200 Processed 01/07/2022 022861793 SUNDARAMOORTHY ()
4 MADHANUR TN-05-008-011-012/776
() 		2905008000NRG23270620221440046 28/06/2022 VIJAYA 2905008WL022683 VIJAYA 00078 CNRB0001464 1200 1200 Processed 01/07/2022 022861793 VIJAYA ()
5 MADHANUR TN-05-008-011-012/786
() 		2905008000NRG23270620221440047 28/06/2022 SOUNDHARI 2905008WL022683 SOUNDHARI 00078 CNRB0001464 1200 1200 Processed 01/07/2022 022861793 SOUNDHARI ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280622FTO_435227 Canara Bank CNRB0001464 KEDAMBUR 6000

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