Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_181022FTO_1027834
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-05-008-039-001/103
() 		2905008000NRG23171020222780222 18/10/2022 CHITHARA 2905008WL058702 CHITHARA 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 CHITHARA ()
2 MADHANUR TN-05-008-039-001/14
() 		2905008000NRG23171020222780226 18/10/2022 AMSA 2905008WL058702 AMSA 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 AMSA ()
3 MADHANUR TN-05-008-039-001/140
() 		2905008000NRG23171020222780227 18/10/2022 VARLAMATI 2905008WL058702 VARLAMATI 00078 CNRB0000959 640 640 Processed 26/10/2022 010578461 VARLAMATI ()
4 MADHANUR TN-05-008-039-001/164
() 		2905008000NRG23171020222780228 18/10/2022 SHANTHI 2905008WL058702 SHANTHI 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 SHANTHI ()
5 MADHANUR TN-05-008-039-001/166
() 		2905008000NRG23171020222780229 18/10/2022 VALRAMATHI 2905008WL058702 VALRAMATHI 00078 CNRB0000959 320 320 Processed 26/10/2022 010578461 VALRAMATHI ()
6 MADHANUR TN-05-008-039-001/175
() 		2905008000NRG23171020222780231 18/10/2022 BANU 2905008WL058702 BANU 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 BANU ()
7 MADHANUR TN-05-008-039-001/183
() 		2905008000NRG23171020222780232 18/10/2022 JAYARANI 2905008WL058702 JAYARANI 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 JAYARANI ()
8 MADHANUR TN-05-008-039-001/187
() 		2905008000NRG23171020222780233 18/10/2022 GOWRI 2905008WL058702 GOWRI 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 GOWRI ()
9 MADHANUR TN-05-008-039-001/192
() 		2905008000NRG23171020222780235 18/10/2022 MALLIGA 2905008WL058702 MALLIGA 00078 CNRB0000959 640 640 Processed 26/10/2022 010578461 MALLIGA ()
10 MADHANUR TN-05-008-039-001/193
() 		2905008000NRG23171020222780236 18/10/2022 NEELAVATHY 2905008WL058702 NEELAVATHY 00078 CNRB0000959 160 160 Processed 26/10/2022 010578461 NEELAVATHY ()
11 MADHANUR TN-05-008-039-001/204
() 		2905008000NRG23171020222780237 18/10/2022 MAHALAKSHMI 2905008WL058702 MAHALAKSHMI 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 MAHALAKSHMI ()
12 MADHANUR TN-05-008-039-001/211
() 		2905008000NRG23171020222780238 18/10/2022 MAILAMMAL 2905008WL058702 MAILAMMAL 00078 CNRB0000959 640 640 Processed 26/10/2022 010578461 MAILAMMAL ()
13 MADHANUR TN-05-008-039-001/32
() 		2905008000NRG23171020222780240 18/10/2022 SHANTHI 2905008WL058702 SHANTHI 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 SHANTHI ()
14 MADHANUR TN-05-008-039-001/46
() 		2905008000NRG23171020222780242 18/10/2022 VARALAKSHMI 2905008WL058702 VARALAKSHMI 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 VARALAKSHMI ()
15 MADHANUR TN-05-008-039-001/5
() 		2905008000NRG23171020222780243 18/10/2022 MANJULA G 2905008WL058702 MANJULA G 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 MANJULA G ()
16 MADHANUR TN-05-008-039-001/75
() 		2905008000NRG23171020222780244 18/10/2022 SARITHA 2905008WL058702 SARITHA 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 SARITHA ()
17 MADHANUR TN-05-008-039-001/85
() 		2905008000NRG23171020222780245 18/10/2022 RANI 2905008WL058702 RANI 00078 CNRB0000959 640 640 Processed 26/10/2022 010578461 RANI ()
18 MADHANUR TN-05-008-039-001/91
() 		2905008000NRG23171020222780248 18/10/2022 JAYANTHI 2905008WL058702 JAYANTHI 00078 CNRB0000959 640 640 Processed 26/10/2022 010578461 JAYANTHI ()
19 MADHANUR TN-05-008-039-001/92
() 		2905008000NRG23171020222780249 18/10/2022 SAMPOORANAM 2905008WL058702 SAMPOORANAM 00078 CNRB0000959 640 640 Processed 26/10/2022 010578461 SAMPOORANAM ()
20 MADHANUR TN-05-008-039-001/93
() 		2905008000NRG23171020222780251 18/10/2022 DHATCHAYENI R 2905008WL058702 DHATCHAYENI R 00078 CNRB0000959 640 640 Processed 26/10/2022 010578461 DHATCHAYENI R ()
21 MADHANUR TN-05-008-039-039/226
() 		2905008000NRG23171020222780254 18/10/2022 VIJAYA 2905008WL058702 VIJAYA 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 VIJAYA ()
22 MADHANUR TN-05-008-039-039/260
() 		2905008000NRG23171020222780255 18/10/2022 R BHARATHI 2905008WL058702 R BHARATHI 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 R BHARATHI ()
23 MADHANUR TN-05-008-039-040/215
() 		2905008000NRG23171020222780257 18/10/2022 THIRUNAVUKKARASU N 2905008WL058702 THIRUNAVUKKARASU N 00078 CNRB0000959 640 640 Processed 26/10/2022 010578461 THIRUNAVUKKARASU N ()
24 MADHANUR TN-05-008-039-040/222
() 		2905008000NRG23171020222780259 18/10/2022 INDHIRA 2905008WL058702 INDHIRA 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 INDHIRA ()
25 MADHANUR TN-05-008-039-040/269
() 		2905008000NRG23171020222780260 18/10/2022 PUSHPARANI 2905008WL058702 PUSHPARANI 00078 CNRB0000959 320 320 Processed 26/10/2022 010578461 PUSHPARANI ()
26 MADHANUR TN-05-008-039-041/267
() 		2905008000NRG23171020222780261 18/10/2022 KALPANA A 2905008WL058702 KALPANA A 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 KALPANA A ()
27 MADHANUR TN-35-004-039-039/246
() 		2905008000NRG23171020222780262 18/10/2022 SOUNDHARI SUBBARAYAN 2905008WL058702 SOUNDHARI SUBBARAYAN 00078 CNRB0000959 480 480 Processed 26/10/2022 010578461 SOUNDHARI SUBBARAYAN ()
SubTotal 13600 13600
28 MADHANUR TN-05-008-039-039/268
() 		2905008000NRG23171020222780256 18/10/2022 GIRIJA R 2905008WL058702 GIRIJA R 00415 SBIN0002192 320 320 Rejected 27/10/2022 010578461 Account closed
SubTotal 320 320
29 MADHANUR TN-05-008-039-001/127
() 		2905008000NRG23171020222780225 18/10/2022 P SILAMBARASI 2905008WL058702 P SILAMBARASI 00415 SBIN0020403 480 480 Processed 26/10/2022 010578461 P SILAMBARASI ()
SubTotal 480 480
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_181022FTO_1027834 Canara Bank CNRB0000959 AMBUR 13600
2 MADHANUR TN2905004_181022FTO_1027834 State Bank of India SBIN0002192 AMBUR 320
3 MADHANUR TN2905004_181022FTO_1027834 State Bank of India SBIN0020403 SOLUR 480

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