Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_101022FTO_991095
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-05-008-001-001/130
() 		2905008000NRG23101020222705676 10/10/2022 SHANTHI 2905008WL056792 SHANTHI 00078 CNRB0001464 510 510 Processed 15/10/2022 009744007 SHANTHI ()
2 MADHANUR TN-05-008-001-001/218
() 		2905008000NRG23101020222705681 10/10/2022 MURUGAN 2905008WL056792 MURUGAN 00078 CNRB0001464 510 510 Processed 15/10/2022 009744007 MURUGAN ()
3 MADHANUR TN-05-008-001-001/313
() 		2905008000NRG23101020222705688 10/10/2022 MAGESHWARI 2905008WL056792 MAGESHWARI 00078 CNRB0001464 170 170 Processed 15/10/2022 009744007 MAGESHWARI ()
4 MADHANUR TN-05-008-001-001/69
() 		2905008000NRG23101020222705694 10/10/2022 SELVARAJ 2905008WL056792 SELVARAJ 00078 CNRB0001464 510 510 Processed 15/10/2022 009744007 SELVARAJ ()
5 MADHANUR TN-05-008-001-006/314
() 		2905008000NRG23101020222705699 10/10/2022 VASANTHI 2905008WL056792 VASANTHI 00078 CNRB0001464 340 340 Processed 15/10/2022 009744007 VASANTHI ()
6 MADHANUR TN-05-008-001-006/321
() 		2905008000NRG23101020222705700 10/10/2022 USHA 2905008WL056792 USHA 00078 CNRB0001464 340 340 Processed 15/10/2022 009744007 USHA ()
7 MADHANUR TN-05-008-001-007/364
() 		2905008000NRG23101020222705702 10/10/2022 Harichandiran 2905008WL056792 Harichandiran 00078 CNRB0001464 340 340 Processed 15/10/2022 009744007 Harichandiran ()
SubTotal 2720 2720
Total 2720 2720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_101022FTO_991095 Canara Bank CNRB0001464 KEDAMBUR 2720

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