Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261022FTO_1064773
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
() 		2905004000NRG23261020222882256 26/10/2022 VADIVU R 2905004WL061168 VADIVU R 00078 CNRB0000959 900 900 Processed 05/11/2022 015710909 VADIVU R ()
2 MADHANUR TN-05-004-033-039/954
() 		2905004000NRG23261020222882263 26/10/2022 GAYATHRI 2905004WL061168 GAYATHRI 00078 CNRB0000959 900 900 Processed 05/11/2022 015710909 GAYATHRI ()
SubTotal 1800 1800
3 MADHANUR TN-05-004-033-002/970
() 		2905004000NRG23261020222882153 26/10/2022 SUMATHI 2905004WL061168 SUMATHI 00078 CNRB0016254 900 900 Processed 05/11/2022 015710909 SUMATHI ()
SubTotal 900 900
4 MADHANUR TN-05-004-033-001/779
() 		2905004000NRG23261020222882138 26/10/2022 SUDHAGARAN 2905004WL061168 SUDHAGARAN 00176 IDIB000A016 900 900 Processed 05/11/2022 015710909 SUDHAGARAN ()
5 MADHANUR TN-05-004-033-001/966
() 		2905004000NRG23261020222882148 26/10/2022 UMA BAI M 2905004WL061168 UMA BAI M 00176 IDIB000A016 900 900 Processed 05/11/2022 015710909 UMA BAI M ()
6 MADHANUR TN-05-004-033-033/1051
() 		2905004000NRG23261020222882160 26/10/2022 PRAKASHKUMAR 2905004WL061168 PRAKASHKUMAR 00176 IDIB000A016 750 750 Processed 05/11/2022 015710909 PRAKASHKUMAR ()
7 MADHANUR TN-05-004-033-033/308
() 		2905004000NRG23261020222882179 26/10/2022 VASANTHA ARUMUGAM 2905004WL061168 VASANTHA ARUMUGAM 00176 IDIB000A016 900 900 Processed 05/11/2022 015710909 VASANTHA ARUMUGAM ()
8 MADHANUR TN-05-004-033-033/334
() 		2905004000NRG23261020222882183 26/10/2022 MALLIGA P 2905004WL061168 MALLIGA P 00176 IDIB000A016 900 900 Processed 05/11/2022 015710909 MALLIGA P ()
9 MADHANUR TN-05-004-033-037/955
() 		2905004000NRG23261020222882251 26/10/2022 MUNISAMY 2905004WL061168 MUNISAMY 00176 IDIB000A016 900 900 Processed 05/11/2022 015710909 MUNISAMY ()
SubTotal 5250 5250
10 MADHANUR TN-05-004-033-033/1013
() 		2905004000NRG23261020222882157 26/10/2022 ARUL SELVI S 2905004WL061168 ARUL SELVI S 00177 IOBA0001341 750 750 Processed 05/11/2022 015710909 ARUL SELVI S ()
11 MADHANUR TN-05-004-033-033/934
() 		2905004000NRG23261020222882244 26/10/2022 VIMALA 2905004WL061168 VIMALA 00177 IOBA0001341 900 900 Processed 05/11/2022 015710909 VIMALA ()
SubTotal 1650 1650
12 MADHANUR TN-05-004-033-001/1070
() 		2905004000NRG23261020222882129 26/10/2022 R MANJULABAI 2905004WL061168 R MANJULABAI 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 R MANJULABAI ()
13 MADHANUR TN-05-004-033-001/972
() 		2905004000NRG23261020222882149 26/10/2022 SARASWATHI M 2905004WL061168 SARASWATHI M 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 SARASWATHI M ()
14 MADHANUR TN-05-004-033-002/680-A
() 		2905004000NRG23261020222882151 26/10/2022 VENKATESAN M 2905004WL061168 VENKATESAN M 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 VENKATESAN M ()
15 MADHANUR TN-05-004-033-002/773
() 		2905004000NRG23261020222882152 26/10/2022 SARASWATHI 2905004WL061168 SARASWATHI 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 SARASWATHI ()
16 MADHANUR TN-05-004-033-002/971
() 		2905004000NRG23261020222882154 26/10/2022 KUPPAMMAL SEKAR 2905004WL061168 KUPPAMMAL SEKAR 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 KUPPAMMAL SEKAR ()
17 MADHANUR TN-05-004-033-003/687-A
() 		2905004000NRG23261020222882156 26/10/2022 AMBIGA SARAVANAN 2905004WL061168 AMBIGA SARAVANAN 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 AMBIGA SARAVANAN ()
18 MADHANUR TN-05-004-033-033/124
() 		2905004000NRG23261020222882162 26/10/2022 DHANASEZHIAN 2905004WL061168 DHANASEZHIAN 00354 PUNB0002900 750 750 Processed 05/11/2022 015710909 DHANASEZHIAN ()
19 MADHANUR TN-05-004-033-033/570
() 		2905004000NRG23261020222882217 26/10/2022 JANAKIRAMAN 2905004WL061168 JANAKIRAMAN 00354 PUNB0002900 750 750 Processed 05/11/2022 015710909 JANAKIRAMAN ()
20 MADHANUR TN-05-004-033-033/609
() 		2905004000NRG23261020222882225 26/10/2022 NEELA 2905004WL061168 NEELA 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 NEELA ()
21 MADHANUR TN-05-004-033-033/64
() 		2905004000NRG23261020222882230 26/10/2022 MANOGARI 2905004WL061168 MANOGARI 00354 PUNB0002900 150 150 Processed 05/11/2022 015710909 MANOGARI ()
22 MADHANUR TN-05-004-033-033/916
() 		2905004000NRG23261020222882242 26/10/2022 SUMATHI 2905004WL061168 SUMATHI 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 SUMATHI ()
23 MADHANUR TN-05-004-033-033/933
() 		2905004000NRG23261020222882243 26/10/2022 D VIJAYALAKSHMI KIRUBAKARAN 2905004WL061168 D VIJAYALAKSHMI KIRUBAKARAN 00354 PUNB0002900 750 750 Processed 05/11/2022 015710909 D VIJAYALAKSHMI KIRUBAKARAN ()
24 MADHANUR TN-05-004-033-036/1022
() 		2905004000NRG23261020222882246 26/10/2022 PRAMILABAI MEGANATH 2905004WL061168 PRAMILABAI MEGANATH 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 PRAMILABAI MEGANATH ()
25 MADHANUR TN-05-004-033-037/846
() 		2905004000NRG23261020222882250 26/10/2022 NAGARATHINAM 2905004WL061168 NAGARATHINAM 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 NAGARATHINAM ()
26 MADHANUR TN-05-004-033-039/1057
() 		2905004000NRG23261020222882255 26/10/2022 SAVITHRI 2905004WL061168 SAVITHRI 00354 PUNB0002900 750 750 Processed 05/11/2022 015710909 SAVITHRI ()
27 MADHANUR TN-05-004-033-039/1073
() 		2905004000NRG23261020222882258 26/10/2022 SELVARANI 2905004WL061168 SELVARANI 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 SELVARANI ()
28 MADHANUR TN-05-004-033-039/986
() 		2905004000NRG23261020222882264 26/10/2022 A SUDHA 2905004WL061168 A SUDHA 00354 PUNB0002900 900 900 Processed 05/11/2022 015710909 A SUDHA ()
SubTotal 13950 13950
29 MADHANUR TN-05-004-033-002/978
() 		2905004000NRG23261020222882155 26/10/2022 DHARMALINGAM K 2905004WL061168 DHARMALINGAM K 00415 SBIN0002192 900 900 Processed 05/11/2022 015710909 DHARMALINGAM K ()
30 MADHANUR TN-05-004-033-033/1050
() 		2905004000NRG23261020222882159 26/10/2022 PARTHASARATHI 2905004WL061168 PARTHASARATHI 00415 SBIN0002192 750 750 Processed 05/11/2022 015710909 PARTHASARATHI ()
31 MADHANUR TN-05-004-033-033/787
() 		2905004000NRG23261020222882236 26/10/2022 SUTHAGAR 2905004WL061168 SUTHAGAR 00415 SBIN0002192 750 750 Processed 05/11/2022 015710909 SUTHAGAR ()
32 MADHANUR TN-05-004-033-039/1041
() 		2905004000NRG23261020222882254 26/10/2022 MANJULA S 2905004WL061168 MANJULA S 00415 SBIN0002192 900 900 Processed 05/11/2022 015710909 MANJULA S ()
33 MADHANUR TN-05-004-033-039/1072
() 		2905004000NRG23261020222882257 26/10/2022 BHATHMA 2905004WL061168 BHATHMA 00415 SBIN0002192 1686 1686 Processed 05/11/2022 015710909 BHATHMA ()
34 MADHANUR TN-05-004-033-039/707
() 		2905004000NRG23261020222882261 26/10/2022 BHAVANI 2905004WL061168 BHAVANI 00415 SBIN0002192 900 900 Processed 05/11/2022 015710909 BHAVANI ()
SubTotal 5886 5886
35 MADHANUR TN-05-004-033-001/845
() 		2905004000NRG23261020222882145 26/10/2022 ESWARI M 2905004WL061168 ESWARI M 00415 SBIN0005636 900 900 Processed 05/11/2022 015710909 ESWARI M ()
36 MADHANUR TN-05-004-033-037/977
() 		2905004000NRG23261020222882252 26/10/2022 V Vendamani 2905004WL061168 V Vendamani 00415 SBIN0005636 750 750 Processed 05/11/2022 015710909 V Vendamani ()
SubTotal 1650 1650
37 MADHANUR TN-05-004-033-033/1078
() 		2905004000NRG23261020222882161 26/10/2022 MANJULA 2905004WL061168 MANJULA 00415 SBIN0013074 750 750 Processed 05/11/2022 015710909 MANJULA ()
SubTotal 750 750
38 MADHANUR TN-05-004-033-001/1033
() 		2905004000NRG23261020222882128 26/10/2022 DEEPALAKSHMI 2905004WL061168 DEEPALAKSHMI 00415 SBIN0020403 900 900 Processed 05/11/2022 015710909 DEEPALAKSHMI ()
39 MADHANUR TN-05-004-033-001/993
() 		2905004000NRG23261020222882150 26/10/2022 KUMARI C 2905004WL061168 KUMARI C 00415 SBIN0020403 900 900 Processed 05/11/2022 015710909 KUMARI C ()
40 MADHANUR TN-05-004-033-033/19
() 		2905004000NRG23261020222882168 26/10/2022 NAGARAJ 2905004WL061168 NAGARAJ 00415 SBIN0020403 900 900 Processed 05/11/2022 015710909 NAGARAJ ()
41 MADHANUR TN-05-004-033-033/568
() 		2905004000NRG23261020222882216 26/10/2022 JAHNSI J 2905004WL061168 JAHNSI J 00415 SBIN0020403 900 900 Processed 05/11/2022 015710909 JAHNSI J ()
42 MADHANUR TN-05-004-033-033/912
() 		2905004000NRG23261020222882241 26/10/2022 MANJULA 2905004WL061168 MANJULA 00415 SBIN0020403 900 900 Processed 05/11/2022 015710909 MANJULA ()
SubTotal 4500 4500
43 MADHANUR TN-05-004-033-033/837
() 		2905004000NRG23261020222882238 26/10/2022 PILOMINADEVI 2905004WL061168 PILOMINADEVI 00415 SBIN0040797 900 900 Processed 05/11/2022 015710909 PILOMINADEVI ()
SubTotal 900 900
44 MADHANUR TN-05-004-033-001/890
() 		2905004000NRG23261020222882146 26/10/2022 THULASI BAI 2905004WL061168 THULASI BAI 00437 TMBL0000342 900 900 Processed 05/11/2022 015710909 THULASI BAI ()
SubTotal 900 900
Total 38136 38136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261022FTO_1064773 Canara Bank CNRB0000959 AMBUR 1800
2 MADHANUR TN2905004_261022FTO_1064773 Canara Bank CNRB0016254 AMBUR II 900
3 MADHANUR TN2905004_261022FTO_1064773 Indian Bank IDIB000A016 AMBUR 5250
4 MADHANUR TN2905004_261022FTO_1064773 Indian Overseas Bank IOBA0001341 MAILPATTI 1650
5 MADHANUR TN2905004_261022FTO_1064773 Punjab National Bank PUNB0002900 AMBUR 13950
6 MADHANUR TN2905004_261022FTO_1064773 State Bank of India SBIN0002192 AMBUR 5886
7 MADHANUR TN2905004_261022FTO_1064773 State Bank of India SBIN0005636 MADHANUR 1650
8 MADHANUR TN2905004_261022FTO_1064773 State Bank of India SBIN0013074 KATPADI 750
9 MADHANUR TN2905004_261022FTO_1064773 State Bank of India SBIN0020403 SOLUR 4500
10 MADHANUR TN2905004_261022FTO_1064773 State Bank of India SBIN0040797 AMBUR 900
11 MADHANUR TN2905004_261022FTO_1064773 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 900

Download In Excel