Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:21:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_061222APB_FTO_1243863
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-05-008-035-035/166
() 		2905008000NRG23051220223337647 06/12/2022 ROSY 2905008WL073637 ROSY 00078 CNRB0001464 1686 1686 Processed 06/02/2023 017255271 ROSY INDIAN BANK(607105)
2 MADHANUR TN-05-008-035-035/201
() 		2905008000NRG23051220223337648 06/12/2022 MALA 2905008WL073637 MALA 00078 CNRB0001464 1686 1686 Processed 06/02/2023 017255271 MALA INDIAN BANK(607105)
3 MADHANUR TN-05-008-035-035/474
() 		2905008000NRG23051220223337649 06/12/2022 RAJATHI 2905008WL073637 RAJATHI 00078 CNRB0001464 1686 1686 Processed 06/02/2023 017255271 RAJATHI HDFC BANK LTD(607152)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_061222APB_FTO_1243863 Canara Bank CNRB0001464 KEDAMBUR 5058

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