Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822FTO_765476
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-05-004-025-002/1031
() 		2905004000NRG23230820222187342 24/08/2022 MALARVIZI 2905004WL042883 MALARVIZI 00176 IDIB000O001 700 700 Processed 31/08/2022 020844961 MALARVIZI ()
SubTotal 700 700
2 MADHANUR TN-05-004-025-002/1007
() 		2905004000NRG23230820222187341 24/08/2022 MEENAKSHI R 2905004WL042883 MEENAKSHI R 00415 SBIN0005636 560 560 Processed 31/08/2022 020844961 MEENAKSHI R ()
3 MADHANUR TN-05-004-025-002/932
() 		2905004000NRG23230820222187344 24/08/2022 ARULMOZHI 2905004WL042883 ARULMOZHI 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 ARULMOZHI ()
4 MADHANUR TN-05-004-025-002/992
() 		2905004000NRG23230820222187347 24/08/2022 VALLI 2905004WL042883 VALLI 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 VALLI ()
5 MADHANUR TN-05-004-025-007/1033
() 		2905004000NRG23230820222187350 24/08/2022 V MANJULA 2905004WL042883 V MANJULA 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 V MANJULA ()
6 MADHANUR TN-05-004-025-007/1035
() 		2905004000NRG23230820222187351 24/08/2022 NALINI P 2905004WL042883 NALINI P 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 NALINI P ()
7 MADHANUR TN-05-004-025-007/934
() 		2905004000NRG23230820222187352 24/08/2022 SUGUMAR 2905004WL042883 SUGUMAR 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 SUGUMAR ()
8 MADHANUR TN-05-004-025-007/997
() 		2905004000NRG23230820222187354 24/08/2022 RAMU 2905004WL042883 RAMU 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 RAMU ()
9 MADHANUR TN-05-004-025-011/942
() 		2905004000NRG23230820222187359 24/08/2022 Alamelu Anandhan 2905004WL042883 Alamelu Anandhan 00415 SBIN0005636 420 420 Processed 31/08/2022 020844961 Alamelu Anandhan ()
10 MADHANUR TN-05-004-025-011/981
() 		2905004000NRG23230820222187360 24/08/2022 KAVITHA 2905004WL042883 KAVITHA 00415 SBIN0005636 560 560 Processed 31/08/2022 020844961 KAVITHA ()
11 MADHANUR TN-05-004-025-011/984
() 		2905004000NRG23230820222187361 24/08/2022 KALPANA 2905004WL042883 KALPANA 00415 SBIN0005636 560 560 Processed 31/08/2022 020844961 KALPANA ()
12 MADHANUR TN-05-004-025-011/990
() 		2905004000NRG23230820222187362 24/08/2022 KUMARI 2905004WL042883 KUMARI 00415 SBIN0005636 560 560 Processed 31/08/2022 020844961 KUMARI ()
13 MADHANUR TN-05-004-025-025/195
() 		2905004000NRG23230820222187363 24/08/2022 GEETHA 2905004WL042883 GEETHA 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 GEETHA ()
14 MADHANUR TN-05-004-025-025/208
() 		2905004000NRG23230820222187366 24/08/2022 DHANALAKSHMI 2905004WL042883 DHANALAKSHMI 00415 SBIN0005636 420 420 Processed 31/08/2022 020844961 DHANALAKSHMI ()
15 MADHANUR TN-05-004-025-025/224
() 		2905004000NRG23230820222187368 24/08/2022 VIJAYALAKSHMI H 2905004WL042883 VIJAYALAKSHMI H 00415 SBIN0005636 420 420 Processed 31/08/2022 020844961 VIJAYALAKSHMI H ()
16 MADHANUR TN-05-004-025-025/229
() 		2905004000NRG23230820222187369 24/08/2022 MALIGA 2905004WL042883 MALIGA 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 MALIGA ()
17 MADHANUR TN-05-004-025-025/230
() 		2905004000NRG23230820222187370 24/08/2022 CHITHRA 2905004WL042883 CHITHRA 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 CHITHRA ()
18 MADHANUR TN-05-004-025-025/234
() 		2905004000NRG23230820222187371 24/08/2022 LATHA 2905004WL042883 LATHA 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 LATHA ()
19 MADHANUR TN-05-004-025-025/235
() 		2905004000NRG23230820222187372 24/08/2022 THILAGA 2905004WL042883 THILAGA 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 THILAGA ()
20 MADHANUR TN-05-004-025-025/247
() 		2905004000NRG23230820222187377 24/08/2022 RAMAMURTHI 2905004WL042883 RAMAMURTHI 00415 SBIN0005636 560 560 Processed 31/08/2022 020844961 RAMAMURTHI ()
21 MADHANUR TN-05-004-025-025/431
() 		2905004000NRG23230820222187400 24/08/2022 R PARIMALA 2905004WL042883 R PARIMALA 00415 SBIN0005636 560 560 Processed 31/08/2022 020844961 R PARIMALA ()
22 MADHANUR TN-05-004-025-025/450
() 		2905004000NRG23230820222187402 24/08/2022 PRIYA 2905004WL042883 PRIYA 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 PRIYA ()
23 MADHANUR TN-05-004-025-025/466
() 		2905004000NRG23230820222187403 24/08/2022 P SUMITHRA 2905004WL042883 P SUMITHRA 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 P SUMITHRA ()
24 MADHANUR TN-05-004-025-025/491
() 		2905004000NRG23230820222187404 24/08/2022 SAROJA K 2905004WL042883 SAROJA K 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 SAROJA K ()
25 MADHANUR TN-05-004-025-025/563
() 		2905004000NRG23230820222187415 24/08/2022 SHANTHI N 2905004WL042883 SHANTHI N 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 SHANTHI N ()
26 MADHANUR TN-05-004-025-025/698
() 		2905004000NRG23230820222187430 24/08/2022 JAYABARATHI 2905004WL042883 JAYABARATHI 00415 SBIN0005636 700 700 Processed 31/08/2022 020844961 JAYABARATHI ()
SubTotal 15820 15820
Total 16520 16520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_240822FTO_765476 Indian Bank IDIB000O001 ODUGATHUR 700
2 MADHANUR TN2905004_240822FTO_765476 State Bank of India SBIN0005636 MADANUR 420
3 MADHANUR TN2905004_240822FTO_765476 State Bank of India SBIN0005636 MADHANUR 15400

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