Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050422FTO_29850
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-05-004-033-002/995
() 		2905004000NRG22010420223349707 05/04/2022 SUBASHINI S 2905004WL082823 SUBASHINI S 00078 CNRB0000959 1200 1200 Processed 05/05/2022 020520398 SUBASHINI S ()
2 MADHANUR TN-05-004-033-039/1065
() 		2905004000NRG22010420223349744 05/04/2022 VADIVU R 2905004WL082823 VADIVU R 00078 CNRB0000959 1000 1000 Processed 05/05/2022 020520398 VADIVU R ()
SubTotal 2200 2200
3 MADHANUR TN-05-004-033-033/334
() 		2905004000NRG22010420223349723 05/04/2022 MALLIGA P 2905004WL082823 MALLIGA P 00176 IDIB000A016 1200 1200 Processed 05/05/2022 020520398 MALLIGA P ()
SubTotal 1200 1200
4 MADHANUR TN-05-004-033-034/1047
() 		2905004000NRG22010420223349740 05/04/2022 UMAPATHI 2905004WL082823 UMAPATHI 00177 IOBA0001147 1000 1000 Processed 05/05/2022 020520398 UMAPATHI ()
SubTotal 1000 1000
5 MADHANUR TN-05-004-033-033/1013
() 		2905004000NRG22010420223349708 05/04/2022 ARUL SELVI S 2905004WL082823 ARUL SELVI S 00177 IOBA0001341 1200 1200 Processed 05/05/2022 020520398 ARUL SELVI S ()
SubTotal 1200 1200
6 MADHANUR TN-05-004-033-002/680-A
() 		2905004000NRG22010420223349704 05/04/2022 VENKATESAN M 2905004WL082823 VENKATESAN M 00354 PUNB0002900 1200 1200 Processed 05/05/2022 020520398 VENKATESAN M ()
7 MADHANUR TN-05-004-033-002/971
() 		2905004000NRG22010420223349705 05/04/2022 KUPPAMMAL SEKAR 2905004WL082823 KUPPAMMAL SEKAR 00354 PUNB0002900 1200 1200 Processed 05/05/2022 020520398 KUPPAMMAL SEKAR ()
8 MADHANUR TN-05-004-033-033/114
() 		2905004000NRG22010420223349710 05/04/2022 VENNILA 2905004WL082823 VENNILA 00354 PUNB0002900 1200 1200 Processed 05/05/2022 020520398 VENNILA ()
9 MADHANUR TN-05-004-033-033/180
() 		2905004000NRG22010420223349713 05/04/2022 MALARVIZHI 2905004WL082823 MALARVIZHI 00354 PUNB0002900 1200 1200 Processed 05/05/2022 020520398 MALARVIZHI ()
10 MADHANUR TN-05-004-033-033/296
() 		2905004000NRG22010420223349718 05/04/2022 KARTHI 2905004WL082823 KARTHI 00354 PUNB0002900 1200 1200 Processed 05/05/2022 020520398 KARTHI ()
11 MADHANUR TN-05-004-033-033/310
() 		2905004000NRG22010420223349720 05/04/2022 GOVINDASAMI 2905004WL082823 GOVINDASAMI 00354 PUNB0002900 1200 1200 Processed 05/05/2022 020520398 GOVINDASAMI ()
12 MADHANUR TN-05-004-033-033/570
() 		2905004000NRG22010420223349733 05/04/2022 JANAKIRAMAN 2905004WL082823 JANAKIRAMAN 00354 PUNB0002900 1000 1000 Processed 05/05/2022 020520398 JANAKIRAMAN ()
13 MADHANUR TN-05-004-033-039/1002
() 		2905004000NRG22010420223349743 05/04/2022 INDUMATHI 2905004WL082823 INDUMATHI 00354 PUNB0002900 1200 1200 Processed 05/05/2022 020520398 INDUMATHI ()
SubTotal 9400 9400
14 MADHANUR TN-05-004-033-002/978
() 		2905004000NRG22010420223349706 05/04/2022 DHARMALINGAM K 2905004WL082823 DHARMALINGAM K 00415 SBIN0002192 1200 1200 Processed 05/05/2022 020520398 DHARMALINGAM K ()
15 MADHANUR TN-05-004-033-039/1072
() 		2905004000NRG22010420223349745 05/04/2022 BHATHMA 2905004WL082823 BHATHMA 00415 SBIN0002192 1200 1200 Processed 05/05/2022 020520398 BHATHMA ()
SubTotal 2400 2400
16 MADHANUR TN-05-004-033-033/1078
() 		2905004000NRG22010420223349709 05/04/2022 MANJULA 2905004WL082823 MANJULA 00415 SBIN0013074 1200 1200 Processed 05/05/2022 020520398 MANJULA ()
SubTotal 1200 1200
17 MADHANUR TN-05-004-033-033/912
() 		2905004000NRG22010420223349739 05/04/2022 MANJULA 2905004WL082823 MANJULA 00415 SBIN0020403 1200 1200 Processed 05/05/2022 020520398 MANJULA ()
SubTotal 1200 1200
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050422FTO_29850 Canara Bank CNRB0000959 AMBUR 2200
2 MADHANUR TN2905004_050422FTO_29850 Indian Bank IDIB000A016 AMBUR 1200
3 MADHANUR TN2905004_050422FTO_29850 Indian Overseas Bank IOBA0001147 MALAIPATTY 1000
4 MADHANUR TN2905004_050422FTO_29850 Indian Overseas Bank IOBA0001341 MAILPATTI 1200
5 MADHANUR TN2905004_050422FTO_29850 Punjab National Bank PUNB0002900 AMBUR 9400
6 MADHANUR TN2905004_050422FTO_29850 State Bank of India SBIN0002192 AMBUR 2400
7 MADHANUR TN2905004_050422FTO_29850 State Bank of India SBIN0013074 KATPADI 1200
8 MADHANUR TN2905004_050422FTO_29850 State Bank of India SBIN0020403 SOLUR 1200

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