Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:30:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180622FTO_375608
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-05-004-033-002/995
() 		2905004000NRG23180620221328020 18/06/2022 SUBASHINI S 2905004WL019154 SUBASHINI S 00078 CNRB0000959 1038 1038 Processed 29/06/2022 008012030 SUBASHINI S ()
SubTotal 1038 1038
2 MADHANUR TN-05-004-033-033/1087
() 		2905004000NRG23180620221328028 18/06/2022 DIVYA 2905004WL019154 DIVYA 00176 IDIB000A016 1038 1038 Processed 29/06/2022 008012030 DIVYA ()
3 MADHANUR TN-05-004-033-033/334
() 		2905004000NRG23180620221328058 18/06/2022 MALLIGA P 2905004WL019154 MALLIGA P 00176 IDIB000A016 1038 1038 Processed 29/06/2022 008012030 MALLIGA P ()
SubTotal 2076 2076
4 MADHANUR TN-05-004-033-033/709
() 		2905004000NRG23180620221328080 18/06/2022 SONIYA 2905004WL019154 SONIYA 00176 IDIB000O001 1038 1038 Processed 29/06/2022 008012030 SONIYA ()
SubTotal 1038 1038
5 MADHANUR TN-05-004-033-034/1047
() 		2905004000NRG23180620221328095 18/06/2022 UMAPATHI 2905004WL019154 UMAPATHI 00177 IOBA0001147 1038 1038 Processed 29/06/2022 008012030 UMAPATHI ()
SubTotal 1038 1038
6 MADHANUR TN-05-004-033-033/1013
() 		2905004000NRG23180620221328023 18/06/2022 ARUL SELVI S 2905004WL019154 ARUL SELVI S 00177 IOBA0001341 1038 1038 Processed 29/06/2022 008012030 ARUL SELVI S ()
SubTotal 1038 1038
7 MADHANUR TN-05-004-033-002/660-A
() 		2905004000NRG23180620221328017 18/06/2022 SANTHI 2905004WL019154 SANTHI 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 SANTHI ()
8 MADHANUR TN-05-004-033-002/970
() 		2905004000NRG23180620221328018 18/06/2022 SUMATHI 2905004WL019154 SUMATHI 00354 PUNB0002900 1038 1038 Rejected 30/06/2022 008012030 No Such Account
9 MADHANUR TN-05-004-033-002/971
() 		2905004000NRG23180620221328019 18/06/2022 KUPPAMMAL SEKAR 2905004WL019154 KUPPAMMAL SEKAR 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 KUPPAMMAL SEKAR ()
10 MADHANUR TN-05-004-033-033/296
() 		2905004000NRG23180620221328053 18/06/2022 KARTHI 2905004WL019154 KARTHI 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 KARTHI ()
11 MADHANUR TN-05-004-033-033/313
() 		2905004000NRG23180620221328056 18/06/2022 RAJAMMAL M 2905004WL019154 RAJAMMAL M 00354 PUNB0002900 865 865 Processed 29/06/2022 008012030 RAJAMMAL M ()
12 MADHANUR TN-05-004-033-033/356
() 		2905004000NRG23180620221328060 18/06/2022 INDRANI 2905004WL019154 INDRANI 00354 PUNB0002900 519 519 Processed 29/06/2022 008012030 INDRANI ()
13 MADHANUR TN-05-004-033-033/372
() 		2905004000NRG23180620221328063 18/06/2022 VENDAMANI U 2905004WL019154 VENDAMANI U 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 VENDAMANI U ()
14 MADHANUR TN-05-004-033-033/462
() 		2905004000NRG23180620221328070 18/06/2022 PUSHPA 2905004WL019154 PUSHPA 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 PUSHPA ()
15 MADHANUR TN-05-004-033-033/466
() 		2905004000NRG23180620221328071 18/06/2022 USHA V 2905004WL019154 USHA V 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 USHA V ()
16 MADHANUR TN-05-004-033-033/633-A
() 		2905004000NRG23180620221328077 18/06/2022 VALLI R 2905004WL019154 VALLI R 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 VALLI R ()
17 MADHANUR TN-05-004-033-033/68
() 		2905004000NRG23180620221328079 18/06/2022 VIJAYA M 2905004WL019154 VIJAYA M 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 VIJAYA M ()
18 MADHANUR TN-05-004-033-033/763
() 		2905004000NRG23180620221328084 18/06/2022 SATHYA 2905004WL019154 SATHYA 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 SATHYA ()
19 MADHANUR TN-05-004-033-033/95
() 		2905004000NRG23180620221328090 18/06/2022 TAMILSELVI M 2905004WL019154 TAMILSELVI M 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 TAMILSELVI M ()
20 MADHANUR TN-05-004-033-033/980
() 		2905004000NRG23180620221328092 18/06/2022 LAKSHMI K 2905004WL019154 LAKSHMI K 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 LAKSHMI K ()
21 MADHANUR TN-05-004-033-038/998
() 		2905004000NRG23180620221328098 18/06/2022 RAMASAMI PERUMAL 2905004WL019154 RAMASAMI PERUMAL 00354 PUNB0002900 865 865 Processed 29/06/2022 008012030 RAMASAMI PERUMAL ()
22 MADHANUR TN-05-004-033-039/1002
() 		2905004000NRG23180620221328099 18/06/2022 INDUMATHI 2905004WL019154 INDUMATHI 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 INDUMATHI ()
23 MADHANUR TN-05-004-033-039/1073
() 		2905004000NRG23180620221328101 18/06/2022 SELVARANI 2905004WL019154 SELVARANI 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 SELVARANI ()
24 MADHANUR TN-05-004-033-039/986
() 		2905004000NRG23180620221328103 18/06/2022 A SUDHA 2905004WL019154 A SUDHA 00354 PUNB0002900 1038 1038 Processed 29/06/2022 008012030 A SUDHA ()
SubTotal 17819 17819
25 MADHANUR TN-05-004-033-033/1050
() 		2905004000NRG23180620221328025 18/06/2022 PARTHASARATHI 2905004WL019154 PARTHASARATHI 00415 SBIN0002192 1038 1038 Processed 29/06/2022 008012030 PARTHASARATHI ()
26 MADHANUR TN-05-004-033-033/228
() 		2905004000NRG23180620221328045 18/06/2022 RUKMANI 2905004WL019154 RUKMANI 00415 SBIN0002192 1038 1038 Processed 29/06/2022 008012030 RUKMANI ()
27 MADHANUR TN-05-004-033-033/282
() 		2905004000NRG23180620221328051 18/06/2022 KANCHANA 2905004WL019154 KANCHANA 00415 SBIN0002192 1038 1038 Processed 29/06/2022 008012030 KANCHANA ()
28 MADHANUR TN-05-004-033-033/787
() 		2905004000NRG23180620221328085 18/06/2022 SUTHAGAR 2905004WL019154 SUTHAGAR 00415 SBIN0002192 1038 1038 Processed 29/06/2022 008012030 SUTHAGAR ()
29 MADHANUR TN-05-004-033-033/982
() 		2905004000NRG23180620221328093 18/06/2022 A SIVAMANI 2905004WL019154 A SIVAMANI 00415 SBIN0002192 1038 1038 Processed 29/06/2022 008012030 A SIVAMANI ()
30 MADHANUR TN-05-004-033-033/982
() 		2905004000NRG23180620221328094 18/06/2022 PADHMA S 2905004WL019154 PADHMA S 00415 SBIN0002192 1038 1038 Processed 29/06/2022 008012030 PADHMA S ()
31 MADHANUR TN-05-004-033-038/1042
() 		2905004000NRG23180620221328096 18/06/2022 DEVAIYANI 2905004WL019154 DEVAIYANI 00415 SBIN0002192 1038 1038 Processed 29/06/2022 008012030 DEVAIYANI ()
32 MADHANUR TN-05-004-033-039/1072
() 		2905004000NRG23180620221328100 18/06/2022 BHATHMA 2905004WL019154 BHATHMA 00415 SBIN0002192 1686 1686 Processed 29/06/2022 008012030 BHATHMA ()
33 MADHANUR TN-05-004-033-039/707
() 		2905004000NRG23180620221328102 18/06/2022 BHAVANI 2905004WL019154 BHAVANI 00415 SBIN0002192 1038 1038 Processed 29/06/2022 008012030 BHAVANI ()
SubTotal 9990 9990
34 MADHANUR TN-05-004-033-033/1078
() 		2905004000NRG23180620221328027 18/06/2022 MANJULA 2905004WL019154 MANJULA 00415 SBIN0013074 1038 1038 Processed 29/06/2022 008012030 MANJULA ()
SubTotal 1038 1038
Total 35075 35075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180622FTO_375608 Canara Bank CNRB0000959 AMBUR 1038
2 MADHANUR TN2905004_180622FTO_375608 Indian Bank IDIB000A016 AMBUR 2076
3 MADHANUR TN2905004_180622FTO_375608 Indian Bank IDIB000O001 ODUGATHUR 1038
4 MADHANUR TN2905004_180622FTO_375608 Indian Overseas Bank IOBA0001147 MALAIPATTY 1038
5 MADHANUR TN2905004_180622FTO_375608 Indian Overseas Bank IOBA0001341 MAILPATTI 1038
6 MADHANUR TN2905004_180622FTO_375608 Punjab National Bank PUNB0002900 AMBUR 17819
7 MADHANUR TN2905004_180622FTO_375608 State Bank of India SBIN0002192 AMBUR 9990
8 MADHANUR TN2905004_180622FTO_375608 State Bank of India SBIN0013074 KATPADI 1038

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