Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622FTO_437974
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-05-008-043-043/11
() 		2905008000NRG23280620221464367 28/06/2022 KAVERY 2905008WL023295 KAVERY 00078 CNRB0000959 1405 1405 Processed 01/07/2022 022861793 KAVERY ()
2 MADHANUR TN-05-008-043-043/271
() 		2905008000NRG23280620221464368 28/06/2022 CHITRA 2905008WL023295 CHITRA 00078 CNRB0000959 1405 1405 Processed 01/07/2022 022861793 CHITRA ()
3 MADHANUR TN-05-008-043-043/352
() 		2905008000NRG23280620221464369 28/06/2022 VENKATESAN S 2905008WL023295 VENKATESAN S 00078 CNRB0000959 1405 1405 Processed 01/07/2022 022861793 VENKATESAN S ()
4 MADHANUR TN-05-008-043-043/384
() 		2905008000NRG23280620221464370 28/06/2022 MOHAN P 2905008WL023295 MOHAN P 00078 CNRB0000959 843 843 Processed 01/07/2022 022861793 MOHAN P ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280622FTO_437974 Canara Bank CNRB0000959 AMBUR 5058

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