Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_281122FTO_1209191
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-05-004-025-006/1071
() 		2905004000NRG23281120223243063 28/11/2022 J DIVYA 2905004WL071416 J DIVYA 00176 IDIB000J025 800 800 Processed 07/12/2022 019838600 J DIVYA ()
SubTotal 800 800
2 MADHANUR TN-05-004-025-006/1029
() 		2905004000NRG23281120223243061 28/11/2022 REVATHI 2905004WL071416 REVATHI 00176 IDIB000O001 800 800 Processed 07/12/2022 019838600 REVATHI ()
SubTotal 800 800
3 MADHANUR TN-05-004-025-003/1070
() 		2905004000NRG23281120223243056 28/11/2022 Poogothai 2905004WL071416 Poogothai 00415 SBIN0005636 640 640 Processed 07/12/2022 019838600 Poogothai ()
4 MADHANUR TN-05-004-025-003/980
() 		2905004000NRG23281120223243057 28/11/2022 VANAJA 2905004WL071416 VANAJA 00415 SBIN0005636 640 640 Processed 07/12/2022 019838600 VANAJA ()
5 MADHANUR TN-05-004-025-006/1001
() 		2905004000NRG23281120223243058 28/11/2022 PRAMILA 2905004WL071416 PRAMILA 00415 SBIN0005636 640 640 Processed 07/12/2022 019838600 PRAMILA ()
6 MADHANUR TN-05-004-025-006/1013
() 		2905004000NRG23281120223243059 28/11/2022 MAGESHWARI KASI 2905004WL071416 MAGESHWARI KASI 00415 SBIN0005636 480 480 Processed 07/12/2022 019838600 MAGESHWARI KASI ()
7 MADHANUR TN-05-004-025-006/1015
() 		2905004000NRG23281120223243060 28/11/2022 KASI GOVINDHAN 2905004WL071416 KASI GOVINDHAN 00415 SBIN0005636 640 640 Processed 07/12/2022 019838600 KASI GOVINDHAN ()
8 MADHANUR TN-05-004-025-006/1049
() 		2905004000NRG23281120223243062 28/11/2022 SARANYA 2905004WL071416 SARANYA 00415 SBIN0005636 800 800 Processed 07/12/2022 019838600 SARANYA ()
9 MADHANUR TN-05-004-025-006/793
() 		2905004000NRG23281120223243065 28/11/2022 KOMATHI 2905004WL071416 KOMATHI 00415 SBIN0005636 800 800 Processed 07/12/2022 019838600 KOMATHI ()
10 MADHANUR TN-05-004-025-006/999
() 		2905004000NRG23281120223243070 28/11/2022 RAJESHWARI 2905004WL071416 RAJESHWARI 00415 SBIN0005636 800 800 Processed 07/12/2022 019838600 RAJESHWARI ()
11 MADHANUR TN-05-004-025-008/995
() 		2905004000NRG23281120223243071 28/11/2022 SAGUNTHALA 2905004WL071416 SAGUNTHALA 00415 SBIN0005636 640 640 Processed 07/12/2022 019838600 SAGUNTHALA ()
12 MADHANUR TN-05-004-025-025/1082
() 		2905004000NRG23281120223243073 28/11/2022 BHUVANA S 2905004WL071416 BHUVANA S 00415 SBIN0005636 1405 1405 Processed 07/12/2022 019838600 BHUVANA S ()
13 MADHANUR TN-05-004-025-025/1090
() 		2905004000NRG23281120223243074 28/11/2022 SARASWATHI M 2905004WL071416 SARASWATHI M 00415 SBIN0005636 800 800 Processed 07/12/2022 019838600 SARASWATHI M ()
14 MADHANUR TN-05-004-025-025/117
() 		2905004000NRG23281120223243075 28/11/2022 MAGESWARI 2905004WL071416 MAGESWARI 00415 SBIN0005636 800 800 Processed 07/12/2022 019838600 MAGESWARI ()
15 MADHANUR TN-05-004-025-025/133
() 		2905004000NRG23281120223243083 28/11/2022 SINGARAM P 2905004WL071416 SINGARAM P 00415 SBIN0005636 640 640 Processed 07/12/2022 019838600 SINGARAM P ()
16 MADHANUR TN-05-004-025-025/149
() 		2905004000NRG23281120223243094 28/11/2022 ETHIRAJ 2905004WL071416 ETHIRAJ 00415 SBIN0005636 1124 1124 Processed 07/12/2022 019838600 ETHIRAJ ()
17 MADHANUR TN-05-004-025-025/157
() 		2905004000NRG23281120223243098 28/11/2022 MALIGA 2905004WL071416 MALIGA 00415 SBIN0005636 640 640 Processed 07/12/2022 019838600 MALIGA ()
18 MADHANUR TN-05-004-025-025/164
() 		2905004000NRG23281120223243103 28/11/2022 NAGAMANI 2905004WL071416 NAGAMANI 00415 SBIN0005636 800 800 Processed 07/12/2022 019838600 NAGAMANI ()
19 MADHANUR TN-05-004-025-025/172
() 		2905004000NRG23281120223243107 28/11/2022 KOKILA 2905004WL071416 KOKILA 00415 SBIN0005636 800 800 Processed 07/12/2022 019838600 KOKILA ()
20 MADHANUR TN-05-004-025-025/176
() 		2905004000NRG23281120223243110 28/11/2022 SANTHOSH 2905004WL071416 SANTHOSH 00415 SBIN0005636 1124 1124 Processed 07/12/2022 019838600 SANTHOSH ()
21 MADHANUR TN-05-004-025-025/178
() 		2905004000NRG23281120223243112 28/11/2022 RENUGA 2905004WL071416 RENUGA 00415 SBIN0005636 1124 1124 Processed 07/12/2022 019838600 RENUGA ()
22 MADHANUR TN-05-004-025-025/183
() 		2905004000NRG23281120223243116 28/11/2022 RAMURTHI 2905004WL071416 RAMURTHI 00415 SBIN0005636 800 800 Processed 07/12/2022 019838600 RAMURTHI ()
23 MADHANUR TN-05-004-025-025/187
() 		2905004000NRG23281120223243121 28/11/2022 MUNISAMI 2905004WL071416 MUNISAMI 00415 SBIN0005636 562 562 Processed 07/12/2022 019838600 MUNISAMI ()
24 MADHANUR TN-05-004-025-025/372
() 		2905004000NRG23281120223243131 28/11/2022 REKHA 2905004WL071416 REKHA 00415 SBIN0005636 800 800 Processed 07/12/2022 019838600 REKHA ()
25 MADHANUR TN-05-004-025-025/373
() 		2905004000NRG23281120223243132 28/11/2022 PARIMALA 2905004WL071416 PARIMALA 00415 SBIN0005636 640 640 Processed 07/12/2022 019838600 PARIMALA ()
26 MADHANUR TN-05-004-025-025/381
() 		2905004000NRG23281120223243136 28/11/2022 VAIRAVEL 2905004WL071416 VAIRAVEL 00415 SBIN0005636 480 480 Processed 07/12/2022 019838600 VAIRAVEL ()
27 MADHANUR TN-05-004-025-025/397
() 		2905004000NRG23281120223243139 28/11/2022 VANAJA 2905004WL071416 VANAJA 00415 SBIN0005636 640 640 Processed 07/12/2022 019838600 VANAJA ()
28 MADHANUR TN-05-004-025-025/587
() 		2905004000NRG23281120223243155 28/11/2022 GEETHA 2905004WL071416 GEETHA 00415 SBIN0005636 640 640 Processed 07/12/2022 019838600 GEETHA ()
29 MADHANUR TN-05-004-025-025/733-A
() 		2905004000NRG23281120223243166 28/11/2022 KANCHANA 2905004WL071416 KANCHANA 00415 SBIN0005636 800 800 Processed 07/12/2022 019838600 KANCHANA ()
SubTotal 20699 20699
30 MADHANUR TN-05-004-025-003/1030
() 		2905004000NRG23281120223243055 28/11/2022 SUMATHI V 2905004WL071416 SUMATHI V 00415 SBIN0007011 800 800 Processed 07/12/2022 019838600 SUMATHI V ()
SubTotal 800 800
Total 23099 23099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_281122FTO_1209191 Indian Bank IDIB000J025 JOLARPETTAI 800
2 MADHANUR TN2905004_281122FTO_1209191 Indian Bank IDIB000O001 ODUGATHUR 800
3 MADHANUR TN2905004_281122FTO_1209191 State Bank of India SBIN0005636 MADHANUR 20699
4 MADHANUR TN2905004_281122FTO_1209191 State Bank of India SBIN0007011 P.K.PURAM 800

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