Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1671518
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-05-008-039-001/114
() 		2905008000NRG23200320234690855 20/03/2023 SHANTHI 2905008WL102481 SHANTHI 00078 CNRB0000959 1686 1686 Processed 31/03/2023 025730314 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MADHANUR TN-05-008-039-001/199
() 		2905008000NRG23200320234688986 20/03/2023 RAJALAKSHMI 2905008WL102445 RAJALAKSHMI 00078 CNRB0000959 1686 1686 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MADHANUR TN-05-008-039-001/23
() 		2905008000NRG23200320234690856 20/03/2023 SANTHA 2905008WL102481 SANTHA 00078 CNRB0000959 1686 1686 Processed 31/03/2023 025730314 SANTHA CANARA BANK(508532)
SubTotal 5058 5058
4 MADHANUR TN-35-004-039-039/248
() 		2905008000NRG23200320234689340 20/03/2023 DURKA RAMESH 2905008WL102452 DURKA RAMESH 00415 SBIN0002192 1686 1686 Processed 31/03/2023 025730314 DURKA RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
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_200323APB_FTO_1671518 Canara Bank CNRB0000959 AMBUR 5058
2 MADHANUR TN2905004_200323APB_FTO_1671518 State Bank of India SBIN0002192 AMBUR 1686

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