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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:38:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_121222FTO_1270846
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-05-008-035-003/535
() 		2905008000NRG23101220223408534 12/12/2022 FLORA 2905008WL075309 FLORA 00078 CNRB0001464 340 340 Processed 06/02/2023 017254868 FLORA ()
2 MADHANUR TN-05-008-035-035/125
() 		2905008000NRG23101220223408540 12/12/2022 GIRIJA 2905008WL075309 GIRIJA 00078 CNRB0001464 680 680 Processed 06/02/2023 017254868 GIRIJA ()
3 MADHANUR TN-05-008-035-035/163
() 		2905008000NRG23101220223408543 12/12/2022 RANI 2905008WL075309 RANI 00078 CNRB0001464 850 850 Processed 06/02/2023 017254868 RANI ()
4 MADHANUR TN-05-008-035-035/482
() 		2905008000NRG23101220223408554 12/12/2022 AMSA 2905008WL075309 AMSA 00078 CNRB0001464 510 510 Processed 06/02/2023 017254868 AMSA ()
5 MADHANUR TN-05-008-035-035/54
() 		2905008000NRG23101220223408557 12/12/2022 R.NAGAMMAL 2905008WL075309 R.NAGAMMAL 00078 CNRB0001464 340 340 Processed 06/02/2023 017254868 R.NAGAMMAL ()
6 MADHANUR TN-05-008-035-035/64
() 		2905008000NRG23101220223408559 12/12/2022 JAYA 2905008WL075309 JAYA 00078 CNRB0001464 170 170 Processed 06/02/2023 017254868 JAYA ()
7 MADHANUR TN-05-008-035-035/65
() 		2905008000NRG23101220223408560 12/12/2022 SAGUNTHALA 2905008WL075309 SAGUNTHALA 00078 CNRB0001464 850 850 Processed 06/02/2023 017254868 SAGUNTHALA ()
SubTotal 3740 3740
8 MADHANUR TN-05-008-035-003/586
() 		2905008000NRG23101220223408539 12/12/2022 L SANDHIYA PRIYA 2905008WL075309 L SANDHIYA PRIYA 00176 IDIB000O016 510 510 Processed 06/02/2023 017254868 L SANDHIYA PRIYA ()
SubTotal 510 510
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_121222FTO_1270846 Canara Bank CNRB0001464 KEDAMBUR 3740
2 MADHANUR TN2905004_121222FTO_1270846 Indian Bank IDIB000O016 OOMARABAD 510

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