Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:46:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123APB_FTO_1416495
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-05-008-035-035/140
() 		2905008000NRG23090120233761075 09/01/2023 DHANDAPANI 2905008WL083345 DHANDAPANI 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 DHANDAPANI CANARA BANK(508532)
2 MADHANUR TN-05-008-035-035/22
() 		2905008000NRG23090120233761077 09/01/2023 JAYARANI 2905008WL083345 JAYARANI 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 JAYARANI CANARA BANK(508532)
3 MADHANUR TN-05-008-035-035/3-A
() 		2905008000NRG23090120233761078 09/01/2023 DEVAGI 2905008WL083345 DEVAGI 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 DEVAGI CANARA BANK(508532)
4 MADHANUR TN-05-008-035-035/364
() 		2905008000NRG23090120233761079 09/01/2023 RANI S 2905008WL083345 RANI S 00078 CNRB0001464 850 850 Processed 02/02/2023 018558837 RANI S INDIAN BANK(607105)
5 MADHANUR TN-05-008-035-035/38
() 		2905008000NRG23090120233761080 09/01/2023 PARITHA 2905008WL083345 PARITHA 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 PARITHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-035-035/412
() 		2905008000NRG23090120233761081 09/01/2023 ALAMELU 2905008WL083345 ALAMELU 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 ALAMELU FINCARE SMALL FINANCE BANK LTD(608304)
7 MADHANUR TN-05-008-035-035/420
() 		2905008000NRG23090120233761082 09/01/2023 VANITHA 2905008WL083345 VANITHA 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 VANITHA CANARA BANK(508532)
8 MADHANUR TN-05-008-035-035/428
() 		2905008000NRG23090120233761083 09/01/2023 VIJAYAKATH 2905008WL083345 VIJAYAKATH 00078 CNRB0001464 1405 1405 Processed 01/02/2023 018558837 VIJAYAKATH CANARA BANK(508532)
9 MADHANUR TN-05-008-035-035/592
() 		2905008000NRG23090120233761088 09/01/2023 VASANTHAKUMARI 2905008WL083345 VASANTHAKUMARI 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 VASANTHAKUMARI CANARA BANK(508532)
10 MADHANUR TN-05-008-035-035/72
() 		2905008000NRG23090120233761089 09/01/2023 NAGAMMA 2905008WL083345 NAGAMMA 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 NAGAMMA CANARA BANK(508532)
11 MADHANUR TN-05-008-035-035/73
() 		2905008000NRG23090120233761090 09/01/2023 AYYAKANNU 2905008WL083345 AYYAKANNU 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 AYYAKANNU CANARA BANK(508532)
12 MADHANUR TN-05-008-035-035/77
() 		2905008000NRG23090120233761091 09/01/2023 PERIYASAMY A 2905008WL083345 PERIYASAMY A 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 PERIYASAMY A CANARA BANK(508532)
13 MADHANUR TN-05-008-035-035/84
() 		2905008000NRG23090120233761092 09/01/2023 KASTHURI 2905008WL083345 KASTHURI 00078 CNRB0001464 170 170 Processed 01/02/2023 018558837 KASTHURI CANARA BANK(508532)
14 MADHANUR TN-05-008-035-036/531
() 		2905008000NRG23090120233761094 09/01/2023 VALLI 2905008WL083345 VALLI 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 VALLI CANARA BANK(508532)
15 MADHANUR TN-05-008-035-036/590
() 		2905008000NRG23090120233761095 09/01/2023 Shanthi 2905008WL083345 Shanthi 00078 CNRB0001464 850 850 Processed 01/02/2023 018558837 Shanthi CANARA BANK(508532)
SubTotal 12625 12625
16 MADHANUR TN-05-008-035-035/588
() 		2905008000NRG23090120233761086 09/01/2023 JAMUNA 2905008WL083345 JAMUNA 00176 IDIB000A016 850 850 Processed 01/02/2023 018558837 JAMUNA BANK OF INDIA(508505)
17 MADHANUR TN-05-008-035-035/589
() 		2905008000NRG23090120233761087 09/01/2023 DURGA 2905008WL083345 DURGA 00176 IDIB000A016 850 850 Processed 02/02/2023 018558837 DURGA INDIAN BANK(607105)
SubTotal 1700 1700
18 MADHANUR TN-05-008-035-035/587
() 		2905008000NRG23090120233761085 09/01/2023 SUDHA 2905008WL083345 SUDHA 00176 IDIB000O016 850 850 Processed 02/02/2023 018558837 SUDHA INDIAN BANK(607105)
SubTotal 850 850
19 MADHANUR TN-05-008-035-035/177
() 		2905008000NRG23090120233761076 09/01/2023 SANGEETHA 2905008WL083345 SANGEETHA 00415 SBIN0002192 850 850 Processed 01/02/2023 018558837 SANGEETHA IDBI BANK(607095)
SubTotal 850 850
Total 16025 16025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123APB_FTO_1416495 Canara Bank CNRB0001464 KEDAMBUR 12625
2 MADHANUR TN2905004_090123APB_FTO_1416495 Indian Bank IDIB000A016 AMBUR 1700
3 MADHANUR TN2905004_090123APB_FTO_1416495 Indian Bank IDIB000O016 OOMARABAD 850
4 MADHANUR TN2905004_090123APB_FTO_1416495 State Bank of India SBIN0002192 AMBUR 850

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