Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090722FTO_515750
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-05-008-018-001/1070
() 		2905008000NRG23090720221617709 09/07/2022 VIJIYA 2905008WL027940 VIJIYA 00078 CNRB0001464 1686 1686 Processed 15/07/2022 030529590 VIJIYA ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-018-001/1070
() 		2905008000NRG23090720221617708 09/07/2022 N SIVAKUMAR 2905008WL027940 N SIVAKUMAR 00176 IDIB000O016 1686 1686 Processed 15/07/2022 030529590 N SIVAKUMAR ()
3 MADHANUR TN-05-008-018-001/273
() 		2905008000NRG23090720221617711 09/07/2022 NATESAN 2905008WL027940 NATESAN 00176 IDIB000O016 1686 1686 Processed 15/07/2022 030529590 NATESAN ()
SubTotal 3372 3372
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_090722FTO_515750 Canara Bank CNRB0001464 KEDAMBUR 1686
2 MADHANUR TN2905004_090722FTO_515750 Indian Bank IDIB000O016 OOMARABAD 3372

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