Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040722APB_FTO_473192
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-05-004-013-013/432
() 		2905004000NRG23040720221530307 04/07/2022 V PARIMALA 2905004WL025312 V PARIMALA 00078 CNRB0000959 1686 1686 Processed 11/07/2022 011542666 V PARIMALA CANARA BANK(508532)
2 MADHANUR TN-05-004-013-013/5
() 		2905004000NRG23040720221530308 04/07/2022 THANGAMANI 2905004WL025312 THANGAMANI 00078 CNRB0000959 1686 1686 Processed 11/07/2022 011542666 THANGAMANI CANARA BANK(508532)
3 MADHANUR TN-05-004-013-013/514
() 		2905004000NRG23040720221530309 04/07/2022 T KAVERI 2905004WL025312 T KAVERI 00078 CNRB0000959 1686 1686 Processed 11/07/2022 011542666 T KAVERI CANARA BANK(508532)
4 MADHANUR TN-05-004-013-013/607
() 		2905004000NRG23040720221530310 04/07/2022 I SANTHI 2905004WL025312 I SANTHI 00078 CNRB0000959 1686 1686 Processed 11/07/2022 011542666 I SANTHI CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040722APB_FTO_473192 Canara Bank CNRB0000959 AMBUR 6744

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