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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_220323FTO_1680162
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-05-008-011-002/554
() 		2905008000NRG23210320234731296 22/03/2023 LOKESH 2905008WL103379 LOKESH 00078 CNRB0001464 1686 1686 Processed 30/03/2023 025730599 LOKESH ()
2 MADHANUR TN-05-008-011-011/113
() 		2905008000NRG23210320234731297 22/03/2023 LAKSHMI 2905008WL103379 LAKSHMI 00078 CNRB0001464 1260 1260 Processed 30/03/2023 025730599 LAKSHMI ()
3 MADHANUR TN-05-008-011-011/134
() 		2905008000NRG23210320234731299 22/03/2023 CHANDIRA 2905008WL103379 CHANDIRA 00078 CNRB0001464 1260 1260 Processed 30/03/2023 025730599 CHANDIRA ()
4 MADHANUR TN-05-008-011-011/73
() 		2905008000NRG23210320234731307 22/03/2023 KUPPU 2905008WL103379 KUPPU 00078 CNRB0001464 630 630 Processed 30/03/2023 025730599 KUPPU ()
5 MADHANUR TN-05-008-011-012/589
() 		2905008000NRG23210320234731310 22/03/2023 Arunkumar 2905008WL103379 Arunkumar 00078 CNRB0001464 1686 1686 Processed 30/03/2023 025730599 Arunkumar ()
6 MADHANUR TN-05-008-011-012/740
() 		2905008000NRG23210320234731312 22/03/2023 DHILIPKUMAR 2905008WL103379 DHILIPKUMAR 00078 CNRB0001464 1686 1686 Processed 30/03/2023 025730599 DHILIPKUMAR ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_220323FTO_1680162 Canara Bank CNRB0001464 KEDAMBUR 8208

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