Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_030123FTO_1388135
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-05-004-033-039/1065
() 		2905004000NRG23030120233702732 03/01/2023 VADIVU R 2905004WL082151 VADIVU R 00078 CNRB0000959 255 255 Processed 01/02/2023 018559640 VADIVU R ()
2 MADHANUR TN-05-004-033-039/954
() 		2905004000NRG23030120233702736 03/01/2023 GAYATHRI 2905004WL082151 GAYATHRI 00078 CNRB0000959 340 340 Processed 01/02/2023 018559640 GAYATHRI ()
SubTotal 595 595
3 MADHANUR TN-05-004-033-033/1051
() 		2905004000NRG23030120233702655 03/01/2023 PRAKASHKUMAR 2905004WL082151 PRAKASHKUMAR 00176 IDIB000A016 340 340 Processed 01/02/2023 018559640 PRAKASHKUMAR ()
SubTotal 340 340
4 MADHANUR TN-05-004-033-037/1046
() 		2905004000NRG23030120233702720 03/01/2023 C KUPPAMMAL 2905004WL082151 C KUPPAMMAL 00177 IOBA0003799 340 340 Processed 01/02/2023 018559640 C KUPPAMMAL ()
SubTotal 340 340
5 MADHANUR TN-05-004-033-002/680-A
() 		2905004000NRG23030120233702651 03/01/2023 VENKATESAN M 2905004WL082151 VENKATESAN M 00354 PUNB0002900 340 340 Processed 01/02/2023 018559640 VENKATESAN M ()
6 MADHANUR TN-05-004-033-033/124
() 		2905004000NRG23030120233702659 03/01/2023 DHANASEZHIAN 2905004WL082151 DHANASEZHIAN 00354 PUNB0002900 340 340 Processed 01/02/2023 018559640 DHANASEZHIAN ()
7 MADHANUR TN-05-004-033-033/296
() 		2905004000NRG23030120233702667 03/01/2023 KARTHI 2905004WL082151 KARTHI 00354 PUNB0002900 340 340 Processed 01/02/2023 018559640 KARTHI ()
8 MADHANUR TN-05-004-033-033/462
() 		2905004000NRG23030120233702692 03/01/2023 PUSHPA 2905004WL082151 PUSHPA 00354 PUNB0002900 340 340 Processed 01/02/2023 018559640 PUSHPA ()
9 MADHANUR TN-05-004-033-033/609
() 		2905004000NRG23030120233702699 03/01/2023 NEELA 2905004WL082151 NEELA 00354 PUNB0002900 340 340 Processed 01/02/2023 018559640 NEELA ()
10 MADHANUR TN-05-004-033-033/633-A
() 		2905004000NRG23030120233702703 03/01/2023 VALLI R 2905004WL082151 VALLI R 00354 PUNB0002900 340 340 Processed 01/02/2023 018559640 VALLI R ()
11 MADHANUR TN-05-004-033-033/64
() 		2905004000NRG23030120233702704 03/01/2023 MANOGARI 2905004WL082151 MANOGARI 00354 PUNB0002900 340 340 Processed 01/02/2023 018559640 MANOGARI ()
12 MADHANUR TN-05-004-033-033/776
() 		2905004000NRG23030120233702709 03/01/2023 SANGEETHA 2905004WL082151 SANGEETHA 00354 PUNB0002900 340 340 Processed 01/02/2023 018559640 SANGEETHA ()
13 MADHANUR TN-05-004-033-039/1073
() 		2905004000NRG23030120233702733 03/01/2023 SELVARANI 2905004WL082151 SELVARANI 00354 PUNB0002900 340 340 Processed 01/02/2023 018559640 SELVARANI ()
SubTotal 3060 3060
14 MADHANUR TN-05-004-033-033/1050
() 		2905004000NRG23030120233702654 03/01/2023 PARTHASARATHI 2905004WL082151 PARTHASARATHI 00415 SBIN0002192 340 340 Processed 01/02/2023 018559640 PARTHASARATHI ()
15 MADHANUR TN-05-004-033-038/1042
() 		2905004000NRG23030120233702725 03/01/2023 DEVAIYANI 2905004WL082151 DEVAIYANI 00415 SBIN0002192 340 340 Processed 01/02/2023 018559640 DEVAIYANI ()
SubTotal 680 680
Total 5015 5015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_030123FTO_1388135 Canara Bank CNRB0000959 AMBUR 595
2 MADHANUR TN2905004_030123FTO_1388135 Indian Bank IDIB000A016 AMBUR 340
3 MADHANUR TN2905004_030123FTO_1388135 Indian Overseas Bank IOBA0003799 AMBUR 340
4 MADHANUR TN2905004_030123FTO_1388135 Punjab National Bank PUNB0002900 AMBUR 3060
5 MADHANUR TN2905004_030123FTO_1388135 State Bank of India SBIN0002192 AMBUR 680

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