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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822APB_FTO_802196
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-05-008-003-001/465-A
() 		2905008000NRG23290820222262220 30/08/2022 DURGA 2905008WL045047 DURGA 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 DURGA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-001/965
() 		2905008000NRG23290820222262223 30/08/2022 SUGANTHIRA 2905008WL045047 SUGANTHIRA 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 SUGANTHIRA BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-001/969
() 		2905008000NRG23290820222262224 30/08/2022 GOVINDAMMAL 2905008WL045047 GOVINDAMMAL 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 GOVINDAMMAL BANK OF BARODA(606985)
4 MADHANUR TN-05-008-003-001/970
() 		2905008000NRG23290820222262225 30/08/2022 GEETHA 2905008WL045047 GEETHA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 GEETHA BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/100
() 		2905008000NRG23290820222262226 30/08/2022 SARITHA 2905008WL045047 SARITHA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 SARITHA BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/108
() 		2905008000NRG23290820222262228 30/08/2022 MALLIGA 2905008WL045047 MALLIGA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 MALLIGA BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/109
() 		2905008000NRG23290820222262229 30/08/2022 SELVI 2905008WL045047 SELVI 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 SELVI BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/110
() 		2905008000NRG23290820222262230 30/08/2022 KESAVAN 2905008WL045047 KESAVAN 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 KESAVAN BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/112
() 		2905008000NRG23290820222262231 30/08/2022 RANI 2905008WL045047 RANI 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 RANI BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/121
() 		2905008000NRG23290820222262234 30/08/2022 RAJESWARI 2905008WL045047 RAJESWARI 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 RAJESWARI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-003-003/124
() 		2905008000NRG23290820222262235 30/08/2022 SUMITHRA 2905008WL045047 SUMITHRA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 SUMITHRA BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/127
() 		2905008000NRG23290820222262236 30/08/2022 VENUGOPAL 2905008WL045047 VENUGOPAL 00048 BKID0008363 350 350 Processed 14/10/2022 035857920 VENUGOPAL BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/129
() 		2905008000NRG23290820222262237 30/08/2022 VIJAYA 2905008WL045047 VIJAYA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 VIJAYA BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/137
() 		2905008000NRG23290820222262240 30/08/2022 RAJENDRAN 2905008WL045047 RAJENDRAN 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 RAJENDRAN BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/140
() 		2905008000NRG23290820222262241 30/08/2022 KANTHA 2905008WL045047 KANTHA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 KANTHA BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/143
() 		2905008000NRG23290820222262242 30/08/2022 FAROZ 2905008WL045047 FAROZ 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 FAROZ BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-003/145
() 		2905008000NRG23290820222262243 30/08/2022 VALLIYAMMAL 2905008WL045047 VALLIYAMMAL 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 VALLIYAMMAL BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-003/146
() 		2905008000NRG23290820222262244 30/08/2022 KAPPULAMMAL 2905008WL045047 KAPPULAMMAL 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 KAPPULAMMAL BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-003/149
() 		2905008000NRG23290820222262245 30/08/2022 VASANTHA 2905008WL045047 VASANTHA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 VASANTHA BANK OF INDIA(508505)
20 MADHANUR TN-05-008-003-003/153
() 		2905008000NRG23290820222262246 30/08/2022 SUDHA 2905008WL045047 SUDHA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 SUDHA BANK OF INDIA(508505)
21 MADHANUR TN-05-008-003-003/270
() 		2905008000NRG23290820222262248 30/08/2022 STALIN 2905008WL045047 STALIN 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 STALIN BANK OF INDIA(508505)
22 MADHANUR TN-05-008-003-003/279
() 		2905008000NRG23290820222262250 30/08/2022 BABY 2905008WL045047 BABY 00048 BKID0008363 175 175 Processed 14/10/2022 035857920 BABY BANK OF INDIA(508505)
23 MADHANUR TN-05-008-003-003/279
() 		2905008000NRG23290820222262249 30/08/2022 MURUGESAN 2905008WL045047 MURUGESAN 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 MURUGESAN BANK OF INDIA(508505)
24 MADHANUR TN-05-008-003-003/281
() 		2905008000NRG23290820222262251 30/08/2022 NANDHAKUMARI 2905008WL045047 NANDHAKUMARI 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 NANDHAKUMARI BANK OF INDIA(508505)
25 MADHANUR TN-05-008-003-003/292
() 		2905008000NRG23290820222262252 30/08/2022 MALAR 2905008WL045047 MALAR 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 MALAR BANK OF INDIA(508505)
26 MADHANUR TN-05-008-003-003/297
() 		2905008000NRG23290820222262253 30/08/2022 SUSILA 2905008WL045047 SUSILA 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 SUSILA BANK OF INDIA(508505)
27 MADHANUR TN-05-008-003-003/302
() 		2905008000NRG23290820222262254 30/08/2022 MEENACHI 2905008WL045047 MEENACHI 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 MEENACHI BANK OF INDIA(508505)
28 MADHANUR TN-05-008-003-003/308
() 		2905008000NRG23290820222262255 30/08/2022 PARVATHY 2905008WL045047 PARVATHY 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 PARVATHY BANK OF BARODA(606985)
29 MADHANUR TN-05-008-003-003/319
() 		2905008000NRG23290820222262257 30/08/2022 GOPINATH 2905008WL045047 GOPINATH 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 GOPINATH BANK OF INDIA(508505)
30 MADHANUR TN-05-008-003-003/331
() 		2905008000NRG23290820222262258 30/08/2022 SANTHI 2905008WL045047 SANTHI 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 SANTHI BANK OF INDIA(508505)
31 MADHANUR TN-05-008-003-003/333
() 		2905008000NRG23290820222262259 30/08/2022 KALAYANA KUMAR 2905008WL045047 KALAYANA KUMAR 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 KALAYANA KUMAR BANK OF INDIA(508505)
32 MADHANUR TN-05-008-003-003/443
() 		2905008000NRG23290820222262264 30/08/2022 TAMILARASI 2905008WL045047 TAMILARASI 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 TAMILARASI BANK OF INDIA(508505)
33 MADHANUR TN-05-008-003-003/472
() 		2905008000NRG23290820222262265 30/08/2022 VALLIAMMAL 2905008WL045047 VALLIAMMAL 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 VALLIAMMAL BANK OF INDIA(508505)
34 MADHANUR TN-05-008-003-003/482
() 		2905008000NRG23290820222262266 30/08/2022 SUMATHI 2905008WL045047 SUMATHI 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 SUMATHI BANK OF INDIA(508505)
35 MADHANUR TN-05-008-003-003/493
() 		2905008000NRG23290820222262267 30/08/2022 ANJALA 2905008WL045047 ANJALA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 ANJALA BANK OF INDIA(508505)
36 MADHANUR TN-05-008-003-003/495
() 		2905008000NRG23290820222262268 30/08/2022 RAJAMMAL 2905008WL045047 RAJAMMAL 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 RAJAMMAL BANK OF INDIA(508505)
37 MADHANUR TN-05-008-003-003/520
() 		2905008000NRG23290820222262269 30/08/2022 KOMATHY 2905008WL045047 KOMATHY 00048 BKID0008363 525 525 Processed 14/10/2022 035857920 KOMATHY BANK OF INDIA(508505)
38 MADHANUR TN-05-008-003-003/526
() 		2905008000NRG23290820222262270 30/08/2022 GOWSALYA 2905008WL045047 GOWSALYA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 GOWSALYA BANK OF INDIA(508505)
39 MADHANUR TN-05-008-003-003/537
() 		2905008000NRG23290820222262271 30/08/2022 RANJITHA 2905008WL045047 RANJITHA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 RANJITHA STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-003-003/688
() 		2905008000NRG23290820222262272 30/08/2022 MANI 2905008WL045047 MANI 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 MANI BANK OF INDIA(508505)
41 MADHANUR TN-05-008-003-003/723
() 		2905008000NRG23290820222262275 30/08/2022 SELVI 2905008WL045047 SELVI 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 SELVI BANK OF INDIA(508505)
42 MADHANUR TN-05-008-003-003/732
() 		2905008000NRG23290820222262277 30/08/2022 SUGUNA 2905008WL045047 SUGUNA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 SUGUNA BANK OF INDIA(508505)
43 MADHANUR TN-05-008-003-003/734
() 		2905008000NRG23290820222262278 30/08/2022 RAMAMOORTHY 2905008WL045047 RAMAMOORTHY 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 RAMAMOORTHY BANK OF INDIA(508505)
44 MADHANUR TN-05-008-003-003/757
() 		2905008000NRG23290820222262279 30/08/2022 ARPUTHAM 2905008WL045047 ARPUTHAM 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 ARPUTHAM BANK OF INDIA(508505)
45 MADHANUR TN-05-008-003-003/795
() 		2905008000NRG23290820222262281 30/08/2022 MUNIYAMMAL 2905008WL045047 MUNIYAMMAL 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 MUNIYAMMAL BANK OF INDIA(508505)
46 MADHANUR TN-05-008-003-003/82
() 		2905008000NRG23290820222262282 30/08/2022 SINGARAVELU 2905008WL045047 SINGARAVELU 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 SINGARAVELU BANK OF INDIA(508505)
47 MADHANUR TN-05-008-003-003/86
() 		2905008000NRG23290820222262283 30/08/2022 KALAVATHI 2905008WL045047 KALAVATHI 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 KALAVATHI BANK OF INDIA(508505)
48 MADHANUR TN-05-008-003-003/88
() 		2905008000NRG23290820222262284 30/08/2022 MALA 2905008WL045047 MALA 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 MALA BANK OF INDIA(508505)
49 MADHANUR TN-05-008-003-003/89
() 		2905008000NRG23290820222262285 30/08/2022 ANANDAN 2905008WL045047 ANANDAN 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 ANANDAN BANK OF INDIA(508505)
50 MADHANUR TN-05-008-003-003/95
() 		2905008000NRG23290820222262286 30/08/2022 MURUGASEN 2905008WL045047 MURUGASEN 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 MURUGASEN BANK OF INDIA(508505)
51 MADHANUR TN-05-008-003-007/868
() 		2905008000NRG23290820222262294 30/08/2022 LAKSHMI 2905008WL045047 LAKSHMI 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 LAKSHMI BANK OF INDIA(508505)
52 MADHANUR TN-05-008-003-007/869
() 		2905008000NRG23290820222262295 30/08/2022 JAYARAMAN 2905008WL045047 JAYARAMAN 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 JAYARAMAN BANK OF INDIA(508505)
53 MADHANUR TN-05-008-003-007/897
() 		2905008000NRG23290820222262297 30/08/2022 VIJAYA 2905008WL045047 VIJAYA 00048 BKID0008363 700 700 Processed 14/10/2022 035857920 VIJAYA BANK OF INDIA(508505)
54 MADHANUR TN-05-008-003-007/966
() 		2905008000NRG23290820222262298 30/08/2022 DANABAKKIYAM 2905008WL045047 DANABAKKIYAM 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 DANABAKKIYAM BANK OF INDIA(508505)
55 MADHANUR TN-05-008-003-008/839
() 		2905008000NRG23290820222262300 30/08/2022 VASANTHA 2905008WL045047 VASANTHA 00048 BKID0008363 875 875 Processed 14/10/2022 035857920 VASANTHA BANK OF INDIA(508505)
SubTotal 44100 44100
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822APB_FTO_802196 Bank of India BKID0008363 ARANGALDURGAM 44100

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