Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123FTO_1416697
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-05-004-013-013/166
() 		2905004000NRG23090120233770608 09/01/2023 G MANORMANI 2905004WL083556 G MANORMANI 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018559087 G MANORMANI ()
2 MADHANUR TN-05-004-013-013/329
() 		2905004000NRG23090120233770620 09/01/2023 ANJALA 2905004WL083556 ANJALA 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018559087 ANJALA ()
3 MADHANUR TN-05-004-013-013/388
() 		2905004000NRG23090120233770623 09/01/2023 PUGAZHENDHI K 2905004WL083556 PUGAZHENDHI K 00078 CNRB0000959 680 680 Processed 01/02/2023 018559087 PUGAZHENDHI K ()
4 MADHANUR TN-05-004-013-013/453
() 		2905004000NRG23090120233770631 09/01/2023 RISHI M 2905004WL083556 RISHI M 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018559087 RISHI M ()
5 MADHANUR TN-05-004-013-013/559
() 		2905004000NRG23090120233770644 09/01/2023 GOMATHI S 2905004WL083556 GOMATHI S 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018559087 GOMATHI S ()
6 MADHANUR TN-05-004-013-013/598
() 		2905004000NRG23090120233770648 09/01/2023 SARASWATHI 2905004WL083556 SARASWATHI 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018559087 SARASWATHI ()
7 MADHANUR TN-05-004-013-013/853
() 		2905004000NRG23090120233770664 09/01/2023 GOWRI 2905004WL083556 GOWRI 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018559087 GOWRI ()
8 MADHANUR TN-05-004-013-013/95
() 		2905004000NRG23090120233770666 09/01/2023 S KANNAMMAL 2905004WL083556 S KANNAMMAL 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018559087 S KANNAMMAL ()
9 MADHANUR TN-05-004-013-021/689
() 		2905004000NRG23090120233770673 09/01/2023 THULASI 2905004WL083556 THULASI 00078 CNRB0000959 850 850 Processed 01/02/2023 018559087 THULASI ()
SubTotal 8670 8670
10 MADHANUR TN-05-004-013-021/804
() 		2905004000NRG23090120233770674 09/01/2023 KUPPAMMAL S 2905004WL083556 KUPPAMMAL S 00176 IDIB000A016 850 850 Processed 01/02/2023 018559087 KUPPAMMAL S ()
SubTotal 850 850
11 MADHANUR TN-05-004-013-013/825
() 		2905004000NRG23090120233770663 09/01/2023 VENDA 2905004WL083556 VENDA 00176 IDIB000M181 850 850 Processed 01/02/2023 018559087 VENDA ()
SubTotal 850 850
12 MADHANUR TN-05-004-013-013/799
() 		2905004000NRG23090120233770662 09/01/2023 MANIMARAN 2905004WL083556 MANIMARAN 00415 SBIN0002192 510 510 Processed 01/02/2023 018559087 MANIMARAN ()
SubTotal 510 510
Total 10880 10880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123FTO_1416697 Canara Bank CNRB0000959 AMBUR 8670
2 MADHANUR TN2905004_090123FTO_1416697 Indian Bank IDIB000A016 AMBUR 850
3 MADHANUR TN2905004_090123FTO_1416697 Indian Bank IDIB000M181 MADRAS UNIVERSITY CAMPUS 850
4 MADHANUR TN2905004_090123FTO_1416697 State Bank of India SBIN0002192 AMBUR 510

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