Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:16:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270622FTO_427677
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-05-004-013-013/611
() 		2905004000NRG23270620221437363 27/06/2022 VENKATRAMAN 2905004WL022537 VENKATRAMAN 00078 CNRB0000959 1686 1686 Rejected 06/07/2022 022861793 Account closed
2 MADHANUR TN-05-004-013-013/790
() 		2905004000NRG23270620221437364 27/06/2022 SARASWATHI 2905004WL022537 SARASWATHI 00078 CNRB0000959 1686 1686 Processed 01/07/2022 022861793 SARASWATHI ()
3 MADHANUR TN-05-004-013-016/767
() 		2905004000NRG23270620221437365 27/06/2022 GUNAVATHI 2905004WL022537 GUNAVATHI 00078 CNRB0000959 1686 1686 Processed 01/07/2022 022861793 GUNAVATHI ()
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_270622FTO_427677 Canara Bank CNRB0000959 AMBUR 5058

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