Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622FTO_439981
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-05-004-012-002/373
() 		2905004000NRG23280620221466177 28/06/2022 DEVI SURESHBABU 2905004WL023377 DEVI SURESHBABU 00078 CNRB0000959 1686 1686 Processed 01/07/2022 022861793 DEVI SURESHBABU ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-012-012/156
() 		2905004000NRG23280620221466178 28/06/2022 S SUJATHA 2905004WL023377 S SUJATHA 00078 CNRB0016265 1686 1686 Processed 01/07/2022 022861793 S SUJATHA ()
3 MADHANUR TN-05-004-012-012/247
() 		2905004000NRG23280620221466181 28/06/2022 RAMYA MURUGAN 2905004WL023377 RAMYA MURUGAN 00078 CNRB0016265 1686 1686 Processed 01/07/2022 022861793 RAMYA MURUGAN ()
4 MADHANUR TN-05-004-012-012/292
() 		2905004000NRG23280620221466184 28/06/2022 ANJALA 2905004WL023377 ANJALA 00078 CNRB0016265 1686 1686 Processed 01/07/2022 022861793 ANJALA ()
5 MADHANUR TN-05-004-012-012/67
() 		2905004000NRG23280620221466187 28/06/2022 KALAISELVI 2905004WL023377 KALAISELVI 00078 CNRB0016265 1686 1686 Processed 01/07/2022 022861793 KALAISELVI ()
SubTotal 6744 6744
6 MADHANUR TN-05-004-012-012/207
() 		2905004000NRG23280620221466180 28/06/2022 SENTHAMARAI 2905004WL023377 SENTHAMARAI 00176 IDIB000V072 1686 1686 Processed 01/07/2022 022861793 SENTHAMARAI ()
7 MADHANUR TN-05-004-012-012/279
() 		2905004000NRG23280620221466182 28/06/2022 SUDHA 2905004WL023377 SUDHA 00176 IDIB000V072 1686 1686 Processed 01/07/2022 022861793 SUDHA ()
8 MADHANUR TN-05-004-012-012/79
() 		2905004000NRG23280620221466188 28/06/2022 SULOCHANA 2905004WL023377 SULOCHANA 00176 IDIB000V072 1686 1686 Processed 01/07/2022 022861793 SULOCHANA ()
SubTotal 5058 5058
Total 13488 13488

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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_439981 Canara Bank CNRB0000959 AMBUR 1686
2 MADHANUR TN2905004_280622FTO_439981 Canara Bank CNRB0016265 KANNADYKUPPAM 6744
3 MADHANUR TN2905004_280622FTO_439981 Indian Bank IDIB000V072 VINNAMANGALAM 5058

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