Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:23:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722FTO_610486
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-05-008-035-035/414
() 		2905008000NRG23260720221831934 26/07/2022 SULOCHANA 2905008WL033793 SULOCHANA 00078 CNRB0000959 1050 1050 Processed 02/08/2022 013645861 SULOCHANA ()
SubTotal 1050 1050
2 MADHANUR TN-05-008-035-035/112
() 		2905008000NRG23260720221831911 26/07/2022 RANI 2905008WL033793 RANI 00078 CNRB0001464 1050 1050 Processed 02/08/2022 013645861 RANI ()
3 MADHANUR TN-05-008-035-035/132
() 		2905008000NRG23260720221831915 26/07/2022 KASTHURI 2905008WL033793 KASTHURI 00078 CNRB0001464 1050 1050 Processed 02/08/2022 013645861 KASTHURI ()
4 MADHANUR TN-05-008-035-035/173
() 		2905008000NRG23260720221831921 26/07/2022 NIRMALA 2905008WL033793 NIRMALA 00078 CNRB0001464 875 875 Processed 02/08/2022 013645861 NIRMALA ()
5 MADHANUR TN-05-008-035-035/190
() 		2905008000NRG23260720221831924 26/07/2022 GOMATHY 2905008WL033793 GOMATHY 00078 CNRB0001464 1050 1050 Processed 02/08/2022 013645861 GOMATHY ()
6 MADHANUR TN-05-008-035-035/231
() 		2905008000NRG23260720221831929 26/07/2022 BHARATHI 2905008WL033793 BHARATHI 00078 CNRB0001464 1050 1050 Processed 02/08/2022 013645861 BHARATHI ()
7 MADHANUR TN-05-008-035-035/234
() 		2905008000NRG23260720221831930 26/07/2022 SUMATHI 2905008WL033793 SUMATHI 00078 CNRB0001464 1050 1050 Processed 02/08/2022 013645861 SUMATHI ()
8 MADHANUR TN-05-008-035-035/32
() 		2905008000NRG23260720221831931 26/07/2022 LAILA 2905008WL033793 LAILA 00078 CNRB0001464 1050 1050 Processed 02/08/2022 013645861 LAILA ()
9 MADHANUR TN-05-008-035-035/440
() 		2905008000NRG23260720221831935 26/07/2022 KOKILA 2905008WL033793 KOKILA 00078 CNRB0001464 350 350 Processed 02/08/2022 013645861 KOKILA ()
10 MADHANUR TN-05-008-035-035/5
() 		2905008000NRG23260720221831939 26/07/2022 VASANTHI 2905008WL033793 VASANTHI 00078 CNRB0001464 1050 1050 Processed 02/08/2022 013645861 VASANTHI ()
11 MADHANUR TN-05-008-035-035/546
() 		2905008000NRG23260720221831941 26/07/2022 Thavamani Appavu 2905008WL033793 Thavamani Appavu 00078 CNRB0001464 875 875 Processed 02/08/2022 013645861 Thavamani Appavu ()
12 MADHANUR TN-05-008-035-035/566
() 		2905008000NRG23260720221831942 26/07/2022 MUTHULAKSHMI 2905008WL033793 MUTHULAKSHMI 00078 CNRB0001464 1050 1050 Processed 02/08/2022 013645861 MUTHULAKSHMI ()
13 MADHANUR TN-05-008-035-035/7
() 		2905008000NRG23260720221831945 26/07/2022 ROSY 2905008WL033793 ROSY 00078 CNRB0001464 1050 1050 Processed 02/08/2022 013645861 ROSY ()
14 MADHANUR TN-05-008-035-035/76
() 		2905008000NRG23260720221831947 26/07/2022 DHANALAKHSMI 2905008WL033793 DHANALAKHSMI 00078 CNRB0001464 350 350 Processed 02/08/2022 013645861 DHANALAKHSMI ()
15 MADHANUR TN-05-008-035-036/542
() 		2905008000NRG23260720221831953 26/07/2022 VANITHA 2905008WL033793 VANITHA 00078 CNRB0001464 1050 1050 Processed 02/08/2022 013645861 VANITHA ()
16 MADHANUR TN-05-008-035-036/571
() 		2905008000NRG23260720221831954 26/07/2022 KALAISELVI 2905008WL033793 KALAISELVI 00078 CNRB0001464 1050 1050 Processed 02/08/2022 013645861 KALAISELVI ()
SubTotal 14000 14000
Total 15050 15050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722FTO_610486 Canara Bank CNRB0000959 AMBUR 1050
2 MADHANUR TN2905004_260722FTO_610486 Canara Bank CNRB0001464 KEDAMBUR 14000

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