Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_800214
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-05-008-043-043/165
() 		2905008000NRG23270820222226682 30/08/2022 MAGHI 2905008WL044143 MAGHI 00078 CNRB0000959 843 843 Processed 14/10/2022 035858062 MAGHI ()
2 MADHANUR TN-05-008-043-043/352
() 		2905008000NRG23270820222226683 30/08/2022 VENKATESAN S 2905008WL044143 VENKATESAN S 00078 CNRB0000959 843 843 Processed 14/10/2022 035858062 VENKATESAN S ()
3 MADHANUR TN-05-008-043-043/384
() 		2905008000NRG23270820222226684 30/08/2022 MOHAN P 2905008WL044143 MOHAN P 00078 CNRB0000959 843 843 Processed 14/10/2022 035858062 MOHAN P ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_800214 Canara Bank CNRB0000959 AMBUR 2529

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