Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_051222FTO_1240085
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-05-008-037-037/425
() 		2905008000NRG23051220223327354 05/12/2022 SARITHA N 2905008WL073387 SARITHA N 00048 BKID0008363 780 780 Processed 06/02/2023 017254989 SARITHA N ()
SubTotal 780 780
2 MADHANUR TN-05-008-037-038/426
() 		2905008000NRG23051220223327375 05/12/2022 MAHALAKSHMI ELAYARAJA 2905008WL073387 MAHALAKSHMI ELAYARAJA 00152 HDFC0001304 780 780 Processed 06/02/2023 017254989 MAHALAKSHMI ELAYARAJA ()
SubTotal 780 780
3 MADHANUR TN-05-008-037-037/104
() 		2905008000NRG23051220223327286 05/12/2022 bulludurai 2905008WL073387 bulludurai 00415 SBIN0006226 780 780 Processed 06/02/2023 017254989 bulludurai ()
4 MADHANUR TN-05-008-037-037/15
() 		2905008000NRG23051220223327292 05/12/2022 SHANMUGAM 2905008WL073387 SHANMUGAM 00415 SBIN0006226 624 624 Processed 06/02/2023 017254989 SHANMUGAM ()
5 MADHANUR TN-05-008-037-037/244
() 		2905008000NRG23051220223327308 05/12/2022 AMSAVENI G 2905008WL073387 AMSAVENI G 00415 SBIN0006226 312 312 Processed 06/02/2023 017254989 AMSAVENI G ()
6 MADHANUR TN-05-008-037-037/244
() 		2905008000NRG23051220223327309 05/12/2022 GOVINDASAMY D 2905008WL073387 GOVINDASAMY D 00415 SBIN0006226 312 312 Processed 06/02/2023 017254989 GOVINDASAMY D ()
7 MADHANUR TN-05-008-037-037/249
() 		2905008000NRG23051220223327311 05/12/2022 JOTHI J 2905008WL073387 JOTHI J 00415 SBIN0006226 780 780 Processed 06/02/2023 017254989 JOTHI J ()
8 MADHANUR TN-05-008-037-037/258
() 		2905008000NRG23051220223327316 05/12/2022 KANTHA 2905008WL073387 KANTHA 00415 SBIN0006226 780 780 Processed 06/02/2023 017254989 KANTHA ()
9 MADHANUR TN-05-008-037-037/262
() 		2905008000NRG23051220223327319 05/12/2022 Babu Vellamunji 2905008WL073387 Babu Vellamunji 00415 SBIN0006226 780 780 Processed 06/02/2023 017254989 Babu Vellamunji ()
10 MADHANUR TN-05-008-037-037/397
() 		2905008000NRG23051220223327346 05/12/2022 NAVANEETHAM 2905008WL073387 NAVANEETHAM 00415 SBIN0006226 780 780 Processed 06/02/2023 017254989 NAVANEETHAM ()
11 MADHANUR TN-05-008-037-037/399
() 		2905008000NRG23051220223327347 05/12/2022 RADHIKA 2905008WL073387 RADHIKA 00415 SBIN0006226 780 780 Processed 06/02/2023 017254989 RADHIKA ()
12 MADHANUR TN-05-008-037-037/414
() 		2905008000NRG23051220223327349 05/12/2022 SULOCHANA M 2905008WL073387 SULOCHANA M 00415 SBIN0006226 780 780 Processed 06/02/2023 017254989 SULOCHANA M ()
13 MADHANUR TN-05-008-037-037/417
() 		2905008000NRG23051220223327350 05/12/2022 S RAMESH 2905008WL073387 S RAMESH 00415 SBIN0006226 780 780 Processed 06/02/2023 017254989 S RAMESH ()
14 MADHANUR TN-05-008-037-037/421
() 		2905008000NRG23051220223327352 05/12/2022 SINDHU 2905008WL073387 SINDHU 00415 SBIN0006226 1405 1405 Processed 06/02/2023 017254989 SINDHU ()
15 MADHANUR TN-05-008-037-037/422
() 		2905008000NRG23051220223327353 05/12/2022 KOMATHI 2905008WL073387 KOMATHI 00415 SBIN0006226 780 780 Processed 06/02/2023 017254989 KOMATHI ()
16 MADHANUR TN-05-008-037-037/49
() 		2905008000NRG23051220223327356 05/12/2022 Durai Battan 2905008WL073387 Durai Battan 00415 SBIN0006226 624 624 Processed 06/02/2023 017254989 Durai Battan ()
17 MADHANUR TN-05-008-037-037/61-A
() 		2905008000NRG23051220223327362 05/12/2022 CHITRA S 2905008WL073387 CHITRA S 00415 SBIN0006226 624 624 Processed 06/02/2023 017254989 CHITRA S ()
18 MADHANUR TN-05-008-037-037/65
() 		2905008000NRG23051220223327364 05/12/2022 KUNTHIYAMMAL PERUMAL 2905008WL073387 KUNTHIYAMMAL PERUMAL 00415 SBIN0006226 624 624 Processed 06/02/2023 017254989 KUNTHIYAMMAL PERUMAL ()
19 MADHANUR TN-05-008-037-037/80
() 		2905008000NRG23051220223327369 05/12/2022 EZHILARASAN E 2905008WL073387 EZHILARASAN E 00415 SBIN0006226 312 312 Processed 06/02/2023 017254989 EZHILARASAN E ()
20 MADHANUR TN-05-008-037-037/87
() 		2905008000NRG23051220223327370 05/12/2022 MAHENDIRAN 2905008WL073387 MAHENDIRAN 00415 SBIN0006226 312 312 Processed 06/02/2023 017254989 MAHENDIRAN ()
SubTotal 12169 12169
Total 13729 13729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_051222FTO_1240085 Bank of India BKID0008363 ARANGALDURGAM 780
2 MADHANUR TN2905004_051222FTO_1240085 HDFC Bank HDFC0001304 VELLORE MUNICIPAL OFFICE 780
3 MADHANUR TN2905004_051222FTO_1240085 State Bank of India SBIN0006226 KARUMBUR 12169

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