Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_121222FTO_1271381
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-05-008-043-043/138
() 		2905008000NRG23121220223420603 12/12/2022 MEENA 2905008WL075554 MEENA 00078 CNRB0000959 640 640 Processed 06/02/2023 017254868 MEENA ()
2 MADHANUR TN-05-008-043-043/142
() 		2905008000NRG23121220223420605 12/12/2022 SAVITHIRI 2905008WL075554 SAVITHIRI 00078 CNRB0000959 160 160 Processed 06/02/2023 017254868 SAVITHIRI ()
3 MADHANUR TN-05-008-043-043/157
() 		2905008000NRG23121220223420607 12/12/2022 P.MEENATCHI 2905008WL075554 P.MEENATCHI 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 P.MEENATCHI ()
4 MADHANUR TN-05-008-043-043/159
() 		2905008000NRG23121220223420608 12/12/2022 RAMANJALU 2905008WL075554 RAMANJALU 00078 CNRB0000959 640 640 Processed 06/02/2023 017254868 RAMANJALU ()
5 MADHANUR TN-05-008-043-043/169
() 		2905008000NRG23121220223420609 12/12/2022 KOMATHI 2905008WL075554 KOMATHI 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 KOMATHI ()
6 MADHANUR TN-05-008-043-043/326
() 		2905008000NRG23121220223420626 12/12/2022 NARAYANAN 2905008WL075554 NARAYANAN 00078 CNRB0000959 640 640 Processed 06/02/2023 017254868 NARAYANAN ()
7 MADHANUR TN-05-008-043-043/405
() 		2905008000NRG23121220223420629 12/12/2022 PAVITHRA 2905008WL075554 PAVITHRA 00078 CNRB0000959 640 640 Processed 06/02/2023 017254868 PAVITHRA ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_121222FTO_1271381 Canara Bank CNRB0000959 AMBUR 3680

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