Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_291122APB_FTO_1215720
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-05-008-035-035/166
() 		2905008000NRG23291120223272496 29/11/2022 ROSY 2905008WL072123 ROSY 00078 CNRB0001464 1686 1686 Processed 07/12/2022 019838628 ROSY INDIAN BANK(607105)
2 MADHANUR TN-05-008-035-035/201
() 		2905008000NRG23291120223272497 29/11/2022 MALA 2905008WL072123 MALA 00078 CNRB0001464 1686 1686 Processed 07/12/2022 019838628 MALA INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_291122APB_FTO_1215720 Canara Bank CNRB0001464 KEDAMBUR 3372

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