Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:06:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260422FTO_128285
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-05-004-012-002/336
() 		2905004000NRG23250420220071326 26/04/2022 KILIYAMMAL 2905004WL002005 KILIYAMMAL 00078 CNRB0016265 600 600 Processed 13/05/2022 018428325 KILIYAMMAL ()
2 MADHANUR TN-05-004-012-002/349
() 		2905004000NRG23250420220071328 26/04/2022 DATCHAYANI 2905004WL002005 DATCHAYANI 00078 CNRB0016265 800 800 Processed 13/05/2022 018428325 DATCHAYANI ()
3 MADHANUR TN-05-004-012-002/351
() 		2905004000NRG23250420220071329 26/04/2022 NEELAMMAL 2905004WL002005 NEELAMMAL 00078 CNRB0016265 800 800 Processed 13/05/2022 018428325 NEELAMMAL ()
4 MADHANUR TN-05-004-012-012/10
() 		2905004000NRG23250420220071331 26/04/2022 KAMSALA B 2905004WL002005 KAMSALA B 00078 CNRB0016265 600 600 Processed 13/05/2022 018428325 KAMSALA B ()
5 MADHANUR TN-05-004-012-012/101
() 		2905004000NRG23250420220071333 26/04/2022 CHINNATHAI K 2905004WL002005 CHINNATHAI K 00078 CNRB0016265 800 800 Processed 13/05/2022 018428325 CHINNATHAI K ()
6 MADHANUR TN-05-004-012-012/122
() 		2905004000NRG23250420220071336 26/04/2022 RAJESWARI 2905004WL002005 RAJESWARI 00078 CNRB0016265 800 800 Processed 13/05/2022 018428325 RAJESWARI ()
7 MADHANUR TN-05-004-012-012/175
() 		2905004000NRG23250420220071342 26/04/2022 SARITHA M 2905004WL002005 SARITHA M 00078 CNRB0016265 800 800 Processed 13/05/2022 018428325 SARITHA M ()
8 MADHANUR TN-05-004-012-012/179
() 		2905004000NRG23250420220071344 26/04/2022 GAYATHRI R 2905004WL002005 GAYATHRI R 00078 CNRB0016265 800 800 Processed 13/05/2022 018428325 GAYATHRI R ()
9 MADHANUR TN-05-004-012-012/182
() 		2905004000NRG23250420220071345 26/04/2022 CHANDIRAKALA 2905004WL002005 CHANDIRAKALA 00078 CNRB0016265 800 800 Processed 13/05/2022 018428325 CHANDIRAKALA ()
10 MADHANUR TN-05-004-012-012/217
() 		2905004000NRG23250420220071346 26/04/2022 DEVAKI 2905004WL002005 DEVAKI 00078 CNRB0016265 800 800 Processed 13/05/2022 018428325 DEVAKI ()
11 MADHANUR TN-05-004-012-012/274-A
() 		2905004000NRG23250420220071353 26/04/2022 CHINNATHAI 2905004WL002005 CHINNATHAI 00078 CNRB0016265 400 400 Processed 13/05/2022 018428325 CHINNATHAI ()
12 MADHANUR TN-05-004-012-012/54
() 		2905004000NRG23250420220071363 26/04/2022 PARVATHI 2905004WL002005 PARVATHI 00078 CNRB0016265 800 800 Processed 13/05/2022 018428325 PARVATHI ()
13 MADHANUR TN-05-004-012-013/344
() 		2905004000NRG23250420220071374 26/04/2022 KRISHNAVENI 2905004WL002005 KRISHNAVENI 00078 CNRB0016265 600 600 Processed 13/05/2022 018428325 KRISHNAVENI ()
14 MADHANUR TN-05-004-012-013/371
() 		2905004000NRG23250420220071375 26/04/2022 SARASWATHI M 2905004WL002005 SARASWATHI M 00078 CNRB0016265 800 800 Processed 13/05/2022 018428325 SARASWATHI M ()
SubTotal 10200 10200
15 MADHANUR TN-05-004-012-002/342
() 		2905004000NRG23250420220071327 26/04/2022 SANTHI P 2905004WL002005 SANTHI P 00176 IDIB000V072 800 800 Processed 13/05/2022 018428325 SANTHI P ()
16 MADHANUR TN-05-004-012-012/95
() 		2905004000NRG23250420220071373 26/04/2022 KAMSALA 2905004WL002005 KAMSALA 00176 IDIB000V072 800 800 Processed 13/05/2022 018428325 KAMSALA ()
17 MADHANUR TN-05-004-012-013/382
() 		2905004000NRG23250420220071376 26/04/2022 R SARITHA 2905004WL002005 R SARITHA 00176 IDIB000V072 800 800 Processed 13/05/2022 018428325 R SARITHA ()
SubTotal 2400 2400
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260422FTO_128285 Canara Bank CNRB0016265 KANNADYKUPPAM 10200
2 MADHANUR TN2905004_260422FTO_128285 Indian Bank IDIB000V072 VINNAMANGALAM 2400

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