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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:42:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261022APB_FTO_1066090
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-05-008-011-011/115
() 		2905008000NRG23261020222881376 26/10/2022 VALARMATHI 2905008WL061150 VALARMATHI 00078 CNRB0001464 990 990 Processed 05/11/2022 015710824 VALARMATHI CANARA BANK(508532)
2 MADHANUR TN-05-008-011-011/178
() 		2905008000NRG23261020222881379 26/10/2022 MAINAVATHI 2905008WL061150 MAINAVATHI 00078 CNRB0001464 990 990 Processed 05/11/2022 015710824 MAINAVATHI CANARA BANK(508532)
3 MADHANUR TN-05-008-011-011/184
() 		2905008000NRG23261020222881380 26/10/2022 KANNIYAMMAL 2905008WL061150 KANNIYAMMAL 00078 CNRB0001464 990 990 Processed 05/11/2022 015710824 KANNIYAMMAL CANARA BANK(508532)
4 MADHANUR TN-05-008-011-011/238
() 		2905008000NRG23261020222881382 26/10/2022 DEVENDRAMMAL 2905008WL061150 DEVENDRAMMAL 00078 CNRB0001464 495 495 Processed 05/11/2022 015710824 DEVENDRAMMAL CANARA BANK(508532)
5 MADHANUR TN-05-008-011-011/4
() 		2905008000NRG23261020222881383 26/10/2022 VALLIAMMAL 2905008WL061150 VALLIAMMAL 00078 CNRB0001464 825 825 Processed 05/11/2022 015710824 VALLIAMMAL CANARA BANK(508532)
SubTotal 4290 4290
Total 4290 4290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261022APB_FTO_1066090 Canara Bank CNRB0001464 KEDAMBUR 4290

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