Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180722FTO_558170
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-05-008-043-043/120
() 		2905008000NRG23180720221702761 18/07/2022 MADHI S 2905008WL030426 MADHI S 00078 CNRB0000959 1686 1686 Processed 25/07/2022 014734172 MADHI S ()
2 MADHANUR TN-05-008-043-043/190
() 		2905008000NRG23180720221702752 18/07/2022 GNANAVEL R 2905008WL030417 GNANAVEL R 00078 CNRB0000959 1686 1686 Processed 25/07/2022 014734172 GNANAVEL R ()
3 MADHANUR TN-05-008-043-043/204
() 		2905008000NRG23180720221702753 18/07/2022 TEJA D 2905008WL030418 TEJA D 00078 CNRB0000959 1686 1686 Processed 25/07/2022 014734172 TEJA D ()
4 MADHANUR TN-05-008-043-043/234
() 		2905008000NRG23180720221702757 18/07/2022 K RAJESH KUMAR 2905008WL030422 K RAJESH KUMAR 00078 CNRB0000959 1686 1686 Processed 25/07/2022 014734172 K RAJESH KUMAR ()
5 MADHANUR TN-05-008-043-043/29
() 		2905008000NRG23180720221702755 18/07/2022 MURUGAN P 2905008WL030420 MURUGAN P 00078 CNRB0000959 1686 1686 Processed 25/07/2022 014734172 MURUGAN P ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180722FTO_558170 Canara Bank CNRB0000959 AMBUR 8430

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