Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250722FTO_600764
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-05-008-043-043/120
() 		2905008000NRG23250720221805067 25/07/2022 MADHI S 2905008WL033088 MADHI S 00078 CNRB0000959 1686 1686 Processed 04/08/2022 015745985 MADHI S ()
2 MADHANUR TN-05-008-043-043/190
() 		2905008000NRG23250720221806070 25/07/2022 GNANAVEL R 2905008WL033108 GNANAVEL R 00078 CNRB0000959 1686 1686 Processed 04/08/2022 015745985 GNANAVEL R ()
3 MADHANUR TN-05-008-043-043/204
() 		2905008000NRG23250720221804600 25/07/2022 TEJA D 2905008WL033061 TEJA D 00078 CNRB0000959 1686 1686 Processed 04/08/2022 015745985 TEJA D ()
4 MADHANUR TN-05-008-043-043/234
() 		2905008000NRG23250720221804510 25/07/2022 K RAJESH KUMAR 2905008WL033058 K RAJESH KUMAR 00078 CNRB0000959 1686 1686 Processed 04/08/2022 015745985 K RAJESH KUMAR ()
5 MADHANUR TN-05-008-043-043/29
() 		2905008000NRG23250720221804646 25/07/2022 MURUGAN P 2905008WL033067 MURUGAN P 00078 CNRB0000959 1686 1686 Processed 04/08/2022 015745985 MURUGAN P ()
SubTotal 8430 8430
Total 8430 8430

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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_600764 Canara Bank CNRB0000959 AMBUR 8430

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