Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_030123FTO_1388070
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-05-004-013-013/166
() 		2905004000NRG23030120233702504 03/01/2023 G MANORMANI 2905004WL082146 G MANORMANI 00078 CNRB0000959 900 900 Processed 01/02/2023 018559640 G MANORMANI ()
2 MADHANUR TN-05-004-013-013/269
() 		2905004000NRG23030120233702510 03/01/2023 SIVAGAMI 2905004WL082146 SIVAGAMI 00078 CNRB0000959 900 900 Processed 01/02/2023 018559640 SIVAGAMI ()
3 MADHANUR TN-05-004-013-013/419
() 		2905004000NRG23030120233702523 03/01/2023 N BANU 2905004WL082146 N BANU 00078 CNRB0000959 900 900 Processed 01/02/2023 018559640 N BANU ()
4 MADHANUR TN-05-004-013-013/453
() 		2905004000NRG23030120233702532 03/01/2023 RISHI M 2905004WL082146 RISHI M 00078 CNRB0000959 900 900 Processed 01/02/2023 018559640 RISHI M ()
5 MADHANUR TN-05-004-013-013/592
() 		2905004000NRG23030120233702543 03/01/2023 TATCHAYINI 2905004WL082146 TATCHAYINI 00078 CNRB0000959 900 900 Processed 01/02/2023 018559640 TATCHAYINI ()
6 MADHANUR TN-05-004-013-013/598
() 		2905004000NRG23030120233702544 03/01/2023 SARASWATHI 2905004WL082146 SARASWATHI 00078 CNRB0000959 720 720 Processed 01/02/2023 018559640 SARASWATHI ()
7 MADHANUR TN-05-004-013-013/755
() 		2905004000NRG23030120233702557 03/01/2023 ABIRAMI 2905004WL082146 ABIRAMI 00078 CNRB0000959 900 900 Processed 01/02/2023 018559640 ABIRAMI ()
8 MADHANUR TN-05-004-013-013/763
() 		2905004000NRG23030120233702558 03/01/2023 AMUDHA 2905004WL082146 AMUDHA 00078 CNRB0000959 720 720 Processed 01/02/2023 018559640 AMUDHA ()
9 MADHANUR TN-05-004-013-013/838
() 		2905004000NRG23030120233702561 03/01/2023 VALLI 2905004WL082146 VALLI 00078 CNRB0000959 900 900 Processed 01/02/2023 018559640 VALLI ()
SubTotal 7740 7740
10 MADHANUR TN-05-004-013-013/799
() 		2905004000NRG23030120233702559 03/01/2023 MANIMARAN 2905004WL082146 MANIMARAN 00415 SBIN0002192 720 720 Processed 01/02/2023 018559640 MANIMARAN ()
11 MADHANUR TN-05-004-013-013/88
() 		2905004000NRG23030120233702563 03/01/2023 BUVANESWARI 2905004WL082146 BUVANESWARI 00415 SBIN0002192 720 720 Processed 01/02/2023 018559640 BUVANESWARI ()
SubTotal 1440 1440
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_030123FTO_1388070 Canara Bank CNRB0000959 AMBUR 7740
2 MADHANUR TN2905004_030123FTO_1388070 State Bank of India SBIN0002192 AMBUR 1440

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