Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090822FTO_699456
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-05-004-028-007/943
() 		2905004000NRG23080820221996577 09/08/2022 KALAIYARASAN 2905004WL038286 KALAIYARASAN 00045 BARB0AAMBUR 1025 1025 Processed 22/08/2022 017910666 KALAIYARASAN ()
SubTotal 1025 1025
2 MADHANUR TN-05-004-028-028/935
() 		2905004000NRG23080820221996626 09/08/2022 SATHYA D 2905004WL038286 SATHYA D 00078 CNRB0000959 820 820 Processed 22/08/2022 017910666 SATHYA D ()
SubTotal 820 820
3 MADHANUR TN-05-004-028-028/936
() 		2905004000NRG23080820221996627 09/08/2022 KALIBAI 2905004WL038286 KALIBAI 00078 CNRB0016254 820 820 Processed 22/08/2022 017910666 KALIBAI ()
SubTotal 820 820
4 MADHANUR TN-05-004-028-002/977
() 		2905004000NRG23080820221996567 09/08/2022 SANJIV GANDHI 2905004WL038286 SANJIV GANDHI 00152 HDFC0000390 820 820 Processed 22/08/2022 017910666 SANJIV GANDHI ()
SubTotal 820 820
5 MADHANUR TN-05-004-028-005/865
() 		2905004000NRG23080820221996574 09/08/2022 SATHISH KUMAR 2905004WL038286 SATHISH KUMAR 00177 IOBA0000733 1405 1405 Processed 22/08/2022 017910666 SATHISH KUMAR ()
6 MADHANUR TN-05-004-028-008/756
() 		2905004000NRG23080820221996578 09/08/2022 LALITHA 2905004WL038286 LALITHA 00177 IOBA0000733 1025 1025 Processed 22/08/2022 017910666 LALITHA ()
7 MADHANUR TN-05-004-028-028/378
() 		2905004000NRG23080820221996585 09/08/2022 MANJULA RAJA 2905004WL038286 MANJULA RAJA 00177 IOBA0000733 1025 1025 Processed 22/08/2022 017910666 MANJULA RAJA ()
8 MADHANUR TN-05-004-028-028/866
() 		2905004000NRG23080820221996615 09/08/2022 VIJAYA 2905004WL038286 VIJAYA 00177 IOBA0000733 1025 1025 Processed 22/08/2022 017910666 VIJAYA ()
SubTotal 4480 4480
9 MADHANUR TN-05-004-028-003/948
() 		2905004000NRG23080820221996568 09/08/2022 VINOTHKUMAR 2905004WL038286 VINOTHKUMAR 00415 SBIN0002192 1025 1025 Processed 22/08/2022 017910666 VINOTHKUMAR ()
10 MADHANUR TN-05-004-028-028/714
() 		2905004000NRG23080820221996601 09/08/2022 SARASA 2905004WL038286 SARASA 00415 SBIN0002192 820 820 Processed 22/08/2022 017910666 SARASA ()
11 MADHANUR TN-05-004-028-028/858
() 		2905004000NRG23080820221996613 09/08/2022 BHARATHI 2905004WL038286 BHARATHI 00415 SBIN0002192 820 820 Processed 22/08/2022 017910666 BHARATHI ()
12 MADHANUR TN-05-004-028-028/955
() 		2905004000NRG23080820221996628 09/08/2022 LALITHA AMMAL T 2905004WL038286 LALITHA AMMAL T 00415 SBIN0002192 820 820 Processed 22/08/2022 017910666 LALITHA AMMAL T ()
13 MADHANUR TN-05-004-028-028/966
() 		2905004000NRG23080820221996629 09/08/2022 PARIMALA 2905004WL038286 PARIMALA 00415 SBIN0002192 820 820 Processed 22/08/2022 017910666 PARIMALA ()
SubTotal 4305 4305
14 MADHANUR TN-05-004-028-002/742
() 		2905004000NRG23080820221996566 09/08/2022 DEVARAJ 2905004WL038286 DEVARAJ 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 DEVARAJ ()
15 MADHANUR TN-05-004-028-005/825
() 		2905004000NRG23080820221996571 09/08/2022 NAVANEETHAM 2905004WL038286 NAVANEETHAM 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 NAVANEETHAM ()
16 MADHANUR TN-05-004-028-005/833
() 		2905004000NRG23080820221996572 09/08/2022 RANI 2905004WL038286 RANI 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 RANI ()
17 MADHANUR TN-05-004-028-005/851
() 		2905004000NRG23080820221996573 09/08/2022 BANUMATHI 2905004WL038286 BANUMATHI 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 BANUMATHI ()
18 MADHANUR TN-05-004-028-028/144
() 		2905004000NRG23080820221996579 09/08/2022 MANIKKAM P 2905004WL038286 MANIKKAM P 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 MANIKKAM P ()
19 MADHANUR TN-05-004-028-028/206
() 		2905004000NRG23080820221996581 09/08/2022 SUBRAMANI 2905004WL038286 SUBRAMANI 00415 SBIN0020403 1025 1025 Processed 22/08/2022 017910666 SUBRAMANI ()
20 MADHANUR TN-05-004-028-028/22
() 		2905004000NRG23080820221996583 09/08/2022 ANITHA 2905004WL038286 ANITHA 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 ANITHA ()
21 MADHANUR TN-05-004-028-028/22
() 		2905004000NRG23080820221996582 09/08/2022 J SANKARAN 2905004WL038286 J SANKARAN 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 J SANKARAN ()
22 MADHANUR TN-05-004-028-028/584
() 		2905004000NRG23080820221996597 09/08/2022 ALAMELU V 2905004WL038286 ALAMELU V 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 ALAMELU V ()
23 MADHANUR TN-05-004-028-028/597
() 		2905004000NRG23080820221996598 09/08/2022 SIGAMANI S 2905004WL038286 SIGAMANI S 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 SIGAMANI S ()
24 MADHANUR TN-05-004-028-028/599-A
() 		2905004000NRG23080820221996599 09/08/2022 ESWARI BAI M 2905004WL038286 ESWARI BAI M 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 ESWARI BAI M ()
25 MADHANUR TN-05-004-028-028/600
() 		2905004000NRG23080820221996600 09/08/2022 KAMALA M 2905004WL038286 KAMALA M 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 KAMALA M ()
26 MADHANUR TN-05-004-028-028/735
() 		2905004000NRG23080820221996603 09/08/2022 SELVAM 2905004WL038286 SELVAM 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 SELVAM ()
27 MADHANUR TN-05-004-028-028/741
() 		2905004000NRG23080820221996605 09/08/2022 RAMANI 2905004WL038286 RAMANI 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 RAMANI ()
28 MADHANUR TN-05-004-028-028/774
() 		2905004000NRG23080820221996609 09/08/2022 VIJAYANTHI BAI 2905004WL038286 VIJAYANTHI BAI 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 VIJAYANTHI BAI ()
29 MADHANUR TN-05-004-028-028/852
() 		2905004000NRG23080820221996612 09/08/2022 SUGUNA 2905004WL038286 SUGUNA 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 SUGUNA ()
30 MADHANUR TN-05-004-028-028/861
() 		2905004000NRG23080820221996614 09/08/2022 MURUGESAN 2905004WL038286 MURUGESAN 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 MURUGESAN ()
31 MADHANUR TN-05-004-028-028/868
() 		2905004000NRG23080820221996616 09/08/2022 VALLI NAYAGI 2905004WL038286 VALLI NAYAGI 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 VALLI NAYAGI ()
32 MADHANUR TN-05-004-028-028/869
() 		2905004000NRG23080820221996617 09/08/2022 RUKMANI BAI 2905004WL038286 RUKMANI BAI 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 RUKMANI BAI ()
33 MADHANUR TN-05-004-028-028/881
() 		2905004000NRG23080820221996618 09/08/2022 RANI S 2905004WL038286 RANI S 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 RANI S ()
34 MADHANUR TN-05-004-028-028/882
() 		2905004000NRG23080820221996619 09/08/2022 POUNABAI M 2905004WL038286 POUNABAI M 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 POUNABAI M ()
35 MADHANUR TN-05-004-028-028/883
() 		2905004000NRG23080820221996620 09/08/2022 PARVATHI P 2905004WL038286 PARVATHI P 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 PARVATHI P ()
36 MADHANUR TN-05-004-028-028/885
() 		2905004000NRG23080820221996621 09/08/2022 KAVITHA R 2905004WL038286 KAVITHA R 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 KAVITHA R ()
37 MADHANUR TN-05-004-028-028/889
() 		2905004000NRG23080820221996622 09/08/2022 RAJESWARI R 2905004WL038286 RAJESWARI R 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 RAJESWARI R ()
38 MADHANUR TN-05-004-028-028/894
() 		2905004000NRG23080820221996623 09/08/2022 SANTHI M 2905004WL038286 SANTHI M 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 SANTHI M ()
39 MADHANUR TN-05-004-028-028/927
() 		2905004000NRG23080820221996625 09/08/2022 DEIVANAI P 2905004WL038286 DEIVANAI P 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 DEIVANAI P ()
40 MADHANUR TN-05-004-028-028/975
() 		2905004000NRG23080820221996630 09/08/2022 VIJAYALAKSHMI 2905004WL038286 VIJAYALAKSHMI 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 VIJAYALAKSHMI ()
41 MADHANUR TN-05-004-028-028/976
() 		2905004000NRG23080820221996631 09/08/2022 SUBASHINI BAI 2905004WL038286 SUBASHINI BAI 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 SUBASHINI BAI ()
42 MADHANUR TN-35-004-028-007/900
() 		2905004000NRG23080820221996632 09/08/2022 SRINIVASAN G 2905004WL038286 SRINIVASAN G 00415 SBIN0020403 820 820 Processed 22/08/2022 017910666 SRINIVASAN G ()
SubTotal 23985 23985
Total 36255 36255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090822FTO_699456 Bank of Baroda BARB0AAMBUR AMBUR 1025
2 MADHANUR TN2905004_090822FTO_699456 Canara Bank CNRB0000959 AMBUR 820
3 MADHANUR TN2905004_090822FTO_699456 Canara Bank CNRB0016254 AMBUR II 820
4 MADHANUR TN2905004_090822FTO_699456 HDFC Bank HDFC0000390 CHENNAI - PORUR 820
5 MADHANUR TN2905004_090822FTO_699456 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 4480
6 MADHANUR TN2905004_090822FTO_699456 State Bank of India SBIN0002192 AMBUR 4305
7 MADHANUR TN2905004_090822FTO_699456 State Bank of India SBIN0020403 SOLUR 23985

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