Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1704023
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-05-008-043-043/105
() 		2905008000NRG23270320234817577 28/03/2023 JAYAPAL 2905008WL104925 JAYAPAL 00078 CNRB0000959 420 420 Processed 02/04/2023 008365030 JAYAPAL ()
2 MADHANUR TN-05-008-043-043/138
() 		2905008000NRG23270320234817583 28/03/2023 MEENA 2905008WL104925 MEENA 00078 CNRB0000959 840 840 Processed 02/04/2023 008365030 MEENA ()
3 MADHANUR TN-05-008-043-043/142
() 		2905008000NRG23270320234817584 28/03/2023 SAVITHIRI 2905008WL104925 SAVITHIRI 00078 CNRB0000959 840 840 Processed 02/04/2023 008365030 SAVITHIRI ()
4 MADHANUR TN-05-008-043-043/154
() 		2905008000NRG23270320234817587 28/03/2023 RAJENDIRAN 2905008WL104925 RAJENDIRAN 00078 CNRB0000959 840 840 Processed 02/04/2023 008365030 RAJENDIRAN ()
5 MADHANUR TN-05-008-043-043/169
() 		2905008000NRG23270320234817589 28/03/2023 KOMATHI 2905008WL104925 KOMATHI 00078 CNRB0000959 420 420 Processed 02/04/2023 008365030 KOMATHI ()
6 MADHANUR TN-05-008-043-043/352
() 		2905008000NRG23270320234817621 28/03/2023 VENKATESAN S 2905008WL104925 VENKATESAN S 00078 CNRB0000959 420 420 Processed 02/04/2023 008365030 VENKATESAN S ()
7 MADHANUR TN-05-008-043-043/412
() 		2905008000NRG23270320234817629 28/03/2023 PUNITHA R 2905008WL104925 PUNITHA R 00078 CNRB0000959 630 630 Processed 02/04/2023 008365030 PUNITHA R ()
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1704023 Canara Bank CNRB0000959 AMBUR 4410

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