Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080822FTO_696641
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-05-008-013-008/1308
() 		2905008000NRG23080820222001303 08/08/2022 YAMUNA 2905008WL038387 YAMUNA 00078 CNRB0000959 1686 1686 Processed 22/08/2022 017910923 YAMUNA ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-013-008/1372
() 		2905008000NRG23080820222001304 08/08/2022 LAKSHMI 2905008WL038387 LAKSHMI 00176 IDIB000A016 1686 1686 Processed 22/08/2022 017910923 LAKSHMI ()
3 MADHANUR TN-05-008-013-013/776
() 		2905008000NRG23080820222001311 08/08/2022 JAYAKODI 2905008WL038387 JAYAKODI 00176 IDIB000A016 1686 1686 Processed 22/08/2022 017910923 JAYAKODI ()
4 MADHANUR TN-35-004-013-008/1396
() 		2905008000NRG23080820222001318 08/08/2022 RENUKA G 2905008WL038387 RENUKA G 00176 IDIB000A016 1686 1686 Processed 22/08/2022 017910923 RENUKA G ()
SubTotal 5058 5058
5 MADHANUR TN-05-008-013-008/1398
() 		2905008000NRG23080820222001305 08/08/2022 SURYA 2905008WL038387 SURYA 00177 IOBA0003799 1686 1686 Processed 22/08/2022 017910923 SURYA ()
SubTotal 1686 1686
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_080822FTO_696641 Canara Bank CNRB0000959 AMBUR 1686
2 MADHANUR TN2905004_080822FTO_696641 Indian Bank IDIB000A016 AMBUR 5058
3 MADHANUR TN2905004_080822FTO_696641 Indian Overseas Bank IOBA0003799 AMBUR 1686

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