Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_021122FTO_1097566
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-05-004-012-012/128
() 		2905004000NRG23021120222953525 02/11/2022 ANJALA 2905004WL063278 ANJALA 00078 CNRB0016254 570 570 Processed 10/11/2022 020531435 ANJALA ()
2 MADHANUR TN-05-004-012-012/50
() 		2905004000NRG23021120222953555 02/11/2022 KALYANI G 2905004WL063278 KALYANI G 00078 CNRB0016254 760 760 Processed 10/11/2022 020531435 KALYANI G ()
SubTotal 1330 1330
3 MADHANUR TN-05-004-012-012/12
() 		2905004000NRG23021120222953523 02/11/2022 SHANTHI 2905004WL063278 SHANTHI 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 SHANTHI ()
4 MADHANUR TN-05-004-012-012/156
() 		2905004000NRG23021120222953528 02/11/2022 S SUJATHA 2905004WL063278 S SUJATHA 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 S SUJATHA ()
5 MADHANUR TN-05-004-012-012/169
() 		2905004000NRG23021120222953529 02/11/2022 VASANTHA 2905004WL063278 VASANTHA 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 VASANTHA ()
6 MADHANUR TN-05-004-012-012/175
() 		2905004000NRG23021120222953530 02/11/2022 SARITHA M 2905004WL063278 SARITHA M 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 SARITHA M ()
7 MADHANUR TN-05-004-012-012/181
() 		2905004000NRG23021120222953531 02/11/2022 SANGEETHA 2905004WL063278 SANGEETHA 00078 CNRB0016265 570 570 Processed 10/11/2022 020531435 SANGEETHA ()
8 MADHANUR TN-05-004-012-012/193
() 		2905004000NRG23021120222953533 02/11/2022 RAJASEKAR 2905004WL063278 RAJASEKAR 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 RAJASEKAR ()
9 MADHANUR TN-05-004-012-012/203
() 		2905004000NRG23021120222953535 02/11/2022 MALAR M 2905004WL063278 MALAR M 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 MALAR M ()
10 MADHANUR TN-05-004-012-012/245
() 		2905004000NRG23021120222953540 02/11/2022 INDHRA V 2905004WL063278 INDHRA V 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 INDHRA V ()
11 MADHANUR TN-05-004-012-012/249
() 		2905004000NRG23021120222953541 02/11/2022 RUCKKAMMAL 2905004WL063278 RUCKKAMMAL 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 RUCKKAMMAL ()
12 MADHANUR TN-05-004-012-012/263
() 		2905004000NRG23021120222953543 02/11/2022 LALITHA 2905004WL063278 LALITHA 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 LALITHA ()
13 MADHANUR TN-05-004-012-012/264
() 		2905004000NRG23021120222953544 02/11/2022 SUBRAMANI 2905004WL063278 SUBRAMANI 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 SUBRAMANI ()
14 MADHANUR TN-05-004-012-012/274-A
() 		2905004000NRG23021120222953545 02/11/2022 CHINNATHAI 2905004WL063278 CHINNATHAI 00078 CNRB0016265 570 570 Processed 10/11/2022 020531435 CHINNATHAI ()
15 MADHANUR TN-05-004-012-012/288
() 		2905004000NRG23021120222953549 02/11/2022 SELVARANI 2905004WL063278 SELVARANI 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 SELVARANI ()
16 MADHANUR TN-05-004-012-012/46
() 		2905004000NRG23021120222953553 02/11/2022 SATHI ANUSUYA 2905004WL063278 SATHI ANUSUYA 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 SATHI ANUSUYA ()
17 MADHANUR TN-05-004-012-012/47
() 		2905004000NRG23021120222953554 02/11/2022 AYYAMMAL 2905004WL063278 AYYAMMAL 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 AYYAMMAL ()
18 MADHANUR TN-05-004-012-013/314
() 		2905004000NRG23021120222953568 02/11/2022 SANGEETHA 2905004WL063278 SANGEETHA 00078 CNRB0016265 570 570 Processed 10/11/2022 020531435 SANGEETHA ()
19 MADHANUR TN-05-004-012-013/355
() 		2905004000NRG23021120222953569 02/11/2022 LAKSHMI R 2905004WL063278 LAKSHMI R 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 LAKSHMI R ()
20 MADHANUR TN-05-004-012-013/360
() 		2905004000NRG23021120222953570 02/11/2022 NATHIYA 2905004WL063278 NATHIYA 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 NATHIYA ()
21 MADHANUR TN-05-004-012-013/402
() 		2905004000NRG23021120222953571 02/11/2022 SHOBA 2905004WL063278 SHOBA 00078 CNRB0016265 760 760 Processed 10/11/2022 020531435 SHOBA ()
SubTotal 13870 13870
22 MADHANUR TN-05-004-012-002/381
() 		2905004000NRG23021120222953521 02/11/2022 USHA A 2905004WL063278 USHA A 00176 IDIB000A016 760 760 Processed 10/11/2022 020531435 USHA A ()
SubTotal 760 760
23 MADHANUR TN-05-004-012-012/24
() 		2905004000NRG23021120222953539 02/11/2022 RADHA 2905004WL063278 RADHA 00176 IDIB000V072 760 760 Processed 10/11/2022 020531435 RADHA ()
24 MADHANUR TN-05-004-012-012/286
() 		2905004000NRG23021120222953547 02/11/2022 VIJAYALAKSHMI 2905004WL063278 VIJAYALAKSHMI 00176 IDIB000V072 760 760 Processed 10/11/2022 020531435 VIJAYALAKSHMI ()
25 MADHANUR TN-05-004-012-012/76
() 		2905004000NRG23021120222953563 02/11/2022 JAIKUMAR S 2905004WL063278 JAIKUMAR S 00176 IDIB000V072 1124 1124 Processed 10/11/2022 020531435 JAIKUMAR S ()
SubTotal 2644 2644
26 MADHANUR TN-05-004-012-012/226
() 		2905004000NRG23021120222953538 02/11/2022 JAYAKUMARI 2905004WL063278 JAYAKUMARI 00434 SYNB0006254 760 760 Processed 10/11/2022 020531435 JAYAKUMARI ()
SubTotal 760 760
Total 19364 19364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_021122FTO_1097566 Canara Bank CNRB0016254 AMBUR II 1330
2 MADHANUR TN2905004_021122FTO_1097566 Canara Bank CNRB0016265 KANNADYKUPPAM 13870
3 MADHANUR TN2905004_021122FTO_1097566 Indian Bank IDIB000A016 AMBUR 760
4 MADHANUR TN2905004_021122FTO_1097566 Indian Bank IDIB000V072 VINNAMANGALAM 2644
5 MADHANUR TN2905004_021122FTO_1097566 SYNDICATE BANK SYNB0006254 AMBUR 760

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