Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250722FTO_601284
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-05-004-033-002/970
() 		2905004000NRG23250720221810575 25/07/2022 SUMATHI 2905004WL0033257 SUMATHI 00078 CNRB0016254 1020 1020 Processed 04/08/2022 015745985 SUMATHI ()
2 MADHANUR TN-05-004-033-002/970
() 		2905004000NRG23250720221810576 25/07/2022 SUMATHI 2905004WL0033257 SUMATHI 00078 CNRB0016254 1038 1038 Processed 04/08/2022 015745985 SUMATHI ()
SubTotal 2058 2058
3 MADHANUR TN-05-004-033-033/172
() 		2905004000NRG23250720221810571 25/07/2022 PUSHPAMMAL 2905004WL0033257 PUSHPAMMAL 00354 PUNB0002900 1686 1686 Processed 04/08/2022 015745985 PUSHPAMMAL ()
4 MADHANUR TN-05-004-033-033/172
() 		2905004000NRG23250720221810578 25/07/2022 PUSHPAMMAL 2905004WL0033257 PUSHPAMMAL 00354 PUNB0002900 1686 1686 Processed 04/08/2022 015745985 PUSHPAMMAL ()
5 MADHANUR TN-05-004-033-033/172
() 		2905004000NRG23250720221810579 25/07/2022 PUSHPAMMAL 2905004WL0033257 PUSHPAMMAL 00354 PUNB0002900 1686 1686 Processed 04/08/2022 015745985 PUSHPAMMAL ()
6 MADHANUR TN-05-004-033-033/172
() 		2905004000NRG23250720221810574 25/07/2022 PUSHPAMMAL 2905004WL0033257 PUSHPAMMAL 00354 PUNB0002900 1686 1686 Processed 04/08/2022 015745985 PUSHPAMMAL ()
7 MADHANUR TN-05-004-033-033/225
() 		2905004000NRG23250720221810572 25/07/2022 KUPPAMMAL P 2905004WL0033257 KUPPAMMAL P 00354 PUNB0002900 960 960 Processed 04/08/2022 015745985 KUPPAMMAL P ()
8 MADHANUR TN-05-004-033-033/225
() 		2905004000NRG23250720221810573 25/07/2022 KUPPAMMAL P 2905004WL0033257 KUPPAMMAL P 00354 PUNB0002900 850 850 Processed 04/08/2022 015745985 KUPPAMMAL P ()
9 MADHANUR TN-05-004-033-033/225
() 		2905004000NRG23250720221810577 25/07/2022 KUPPAMMAL P 2905004WL0033257 KUPPAMMAL P 00354 PUNB0002900 1038 1038 Processed 04/08/2022 015745985 KUPPAMMAL P ()
SubTotal 9592 9592
Total 11650 11650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_250722FTO_601284 Canara Bank CNRB0016254 AMBUR II 2058
2 MADHANUR TN2905004_250722FTO_601284 Punjab National Bank PUNB0002900 AMBUR 9592

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