Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_290323FTO_1708458
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-05-008-051-009/482
() 		2905008000NRG23270320234833825 29/03/2023 MUTHU IYAPPAN 2905008WL105226 MUTHU IYAPPAN 00078 CNRB0001464 1050 1050 Processed 02/04/2023 008365030 MUTHU IYAPPAN ()
SubTotal 1050 1050
2 MADHANUR TN-05-008-051-005/1468
() 		2905008000NRG23270320234833742 29/03/2023 AMUL 2905008WL105226 AMUL 00415 SBIN0006226 1050 1050 Processed 02/04/2023 008365030 AMUL ()
3 MADHANUR TN-05-008-051-053/1769
() 		2905008000NRG23270320234833889 29/03/2023 BABY 2905008WL105226 BABY 00415 SBIN0006226 630 630 Processed 02/04/2023 008365030 BABY ()
SubTotal 1680 1680
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_290323FTO_1708458 Canara Bank CNRB0001464 KEDAMBUR 1050
2 MADHANUR TN2905004_290323FTO_1708458 State Bank of India SBIN0006226 KARUMBUR 1680

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