Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130123FTO_1442745
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-05-004-020-020/508
() 		2905004000NRG23130120233819164 13/01/2023 SARANYA R 2905004WL084713 SARANYA R 00078 CNRB0000959 1686 1686 Processed 02/02/2023 037291334 SARANYA R ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-020-020/177
() 		2905004000NRG23130120233819160 13/01/2023 NAVEEN KUMAR 2905004WL084713 NAVEEN KUMAR 00176 IDIB000V072 1686 1686 Processed 02/02/2023 037291334 NAVEEN KUMAR ()
3 MADHANUR TN-05-004-020-020/499
() 		2905004000NRG23130120233819163 13/01/2023 VISHNU 2905004WL084713 VISHNU 00176 IDIB000V072 1686 1686 Processed 02/02/2023 037291334 VISHNU ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130123FTO_1442745 Canara Bank CNRB0000959 AMBUR 1686
2 MADHANUR TN2905004_130123FTO_1442745 Indian Bank IDIB000V072 VINNAMANGALAM 3372

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