Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_060422APB_FTO_39082
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-05-008-035-035/108
() 		2905008000NRG22050420223409923 06/04/2022 VIJIYA 2905008WL084196 VIJIYA 00078 CNRB0001464 890 890 Processed 05/05/2022 020520291 VIJIYA CANARA BANK(508532)
2 MADHANUR TN-05-008-035-035/115
() 		2905008000NRG22050420223409924 06/04/2022 LATHA 2905008WL084196 LATHA 00078 CNRB0001464 1068 1068 Processed 05/05/2022 020520291 LATHA CANARA BANK(508532)
3 MADHANUR TN-05-008-035-035/20
() 		2905008000NRG22050420223409926 06/04/2022 SHAKILA 2905008WL084196 SHAKILA 00078 CNRB0001464 1068 1068 Processed 05/05/2022 020520291 SHAKILA CANARA BANK(508532)
4 MADHANUR TN-05-008-035-035/453
() 		2905008000NRG22050420223409930 06/04/2022 RANI 2905008WL084196 RANI 00078 CNRB0001464 712 712 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
SubTotal 3738 3738
Total 3738 3738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_060422APB_FTO_39082 Canara Bank CNRB0001464 KEDAMBUR 3738

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