Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:40:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822FTO_723680
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-05-008-001-001/211
() 		2905008000NRG23150820222073412 16/08/2022 KANTHA 2905008WL040153 KANTHA 00078 CNRB0001464 825 825 Processed 25/08/2022 014193862 KANTHA ()
2 MADHANUR TN-05-008-001-001/212
() 		2905008000NRG23150820222073413 16/08/2022 SATHIYA 2905008WL040153 SATHIYA 00078 CNRB0001464 825 825 Processed 25/08/2022 014193862 SATHIYA ()
3 MADHANUR TN-05-008-001-001/216
() 		2905008000NRG23150820222073414 16/08/2022 KANAGA 2905008WL040153 KANAGA 00078 CNRB0001464 660 660 Processed 25/08/2022 014193862 KANAGA ()
4 MADHANUR TN-05-008-001-001/227
() 		2905008000NRG23150820222073415 16/08/2022 KASTHURI 2905008WL040153 KASTHURI 00078 CNRB0001464 495 495 Processed 25/08/2022 014193862 KASTHURI ()
5 MADHANUR TN-05-008-001-001/234
() 		2905008000NRG23150820222073420 16/08/2022 JAYANTHI 2905008WL040153 JAYANTHI 00078 CNRB0001464 825 825 Processed 25/08/2022 014193862 JAYANTHI ()
6 MADHANUR TN-05-008-001-001/313
() 		2905008000NRG23150820222073431 16/08/2022 MAGESHWARI 2905008WL040153 MAGESHWARI 00078 CNRB0001464 495 495 Processed 25/08/2022 014193862 MAGESHWARI ()
7 MADHANUR TN-05-008-001-001/355
() 		2905008000NRG23150820222073433 16/08/2022 SUSILA 2905008WL040153 SUSILA 00078 CNRB0001464 825 825 Processed 25/08/2022 014193862 SUSILA ()
8 MADHANUR TN-05-008-001-001/95
() 		2905008000NRG23150820222073436 16/08/2022 MALLIGA 2905008WL040153 MALLIGA 00078 CNRB0001464 825 825 Processed 25/08/2022 014193862 MALLIGA ()
SubTotal 5775 5775
Total 5775 5775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822FTO_723680 Canara Bank CNRB0001464 KEDAMBUR 5775

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