Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_101022FTO_991296
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-05-008-035-035/414
() 		2905008000NRG23101020222710468 10/10/2022 SULOCHANA 2905008WL056903 SULOCHANA 00078 CNRB0000959 680 680 Processed 15/10/2022 009744007 SULOCHANA ()
SubTotal 680 680
2 MADHANUR TN-05-008-035-035/173
() 		2905008000NRG23101020222710460 10/10/2022 NIRMALA 2905008WL056903 NIRMALA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744007 NIRMALA ()
3 MADHANUR TN-05-008-035-035/190
() 		2905008000NRG23101020222710461 10/10/2022 GOMATHY 2905008WL056903 GOMATHY 00078 CNRB0001464 510 510 Processed 15/10/2022 009744007 GOMATHY ()
4 MADHANUR TN-05-008-035-035/364
() 		2905008000NRG23101020222710465 10/10/2022 RANI S 2905008WL056903 RANI S 00078 CNRB0001464 510 510 Processed 15/10/2022 009744007 RANI S ()
5 MADHANUR TN-05-008-035-035/440
() 		2905008000NRG23101020222710470 10/10/2022 KOKILA 2905008WL056903 KOKILA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744007 KOKILA ()
6 MADHANUR TN-05-008-035-035/546
() 		2905008000NRG23101020222710472 10/10/2022 Thavamani Appavu 2905008WL056903 Thavamani Appavu 00078 CNRB0001464 680 680 Processed 15/10/2022 009744007 Thavamani Appavu ()
7 MADHANUR TN-05-008-035-035/566
() 		2905008000NRG23101020222710473 10/10/2022 MUTHULAKSHMI 2905008WL056903 MUTHULAKSHMI 00078 CNRB0001464 680 680 Processed 15/10/2022 009744007 MUTHULAKSHMI ()
8 MADHANUR TN-05-008-035-035/567
() 		2905008000NRG23101020222710474 10/10/2022 KUMARAN 2905008WL056903 KUMARAN 00078 CNRB0001464 170 170 Processed 15/10/2022 009744007 KUMARAN ()
9 MADHANUR TN-05-008-035-035/592
() 		2905008000NRG23101020222710479 10/10/2022 VASANTHAKUMARI 2905008WL056903 VASANTHAKUMARI 00078 CNRB0001464 680 680 Processed 15/10/2022 009744007 VASANTHAKUMARI ()
10 MADHANUR TN-05-008-035-035/7
() 		2905008000NRG23101020222710480 10/10/2022 ROSY 2905008WL056903 ROSY 00078 CNRB0001464 680 680 Processed 15/10/2022 009744007 ROSY ()
11 MADHANUR TN-05-008-035-035/84
() 		2905008000NRG23101020222710481 10/10/2022 KASTHURI 2905008WL056903 KASTHURI 00078 CNRB0001464 340 340 Processed 15/10/2022 009744007 KASTHURI ()
12 MADHANUR TN-05-008-035-036/531
() 		2905008000NRG23101020222710483 10/10/2022 VALLI 2905008WL056903 VALLI 00078 CNRB0001464 680 680 Processed 15/10/2022 009744007 VALLI ()
13 MADHANUR TN-05-008-035-036/542
() 		2905008000NRG23101020222710484 10/10/2022 VANITHA 2905008WL056903 VANITHA 00078 CNRB0001464 680 680 Processed 15/10/2022 009744007 VANITHA ()
14 MADHANUR TN-05-008-035-036/590
() 		2905008000NRG23101020222710485 10/10/2022 Shanthi 2905008WL056903 Shanthi 00078 CNRB0001464 680 680 Processed 15/10/2022 009744007 Shanthi ()
15 MADHANUR TN-05-008-035-036/591
() 		2905008000NRG23101020222710486 10/10/2022 SHANTHI 2905008WL056903 SHANTHI 00078 CNRB0001464 680 680 Processed 15/10/2022 009744007 SHANTHI ()
SubTotal 7990 7990
16 MADHANUR TN-05-008-035-035/588
() 		2905008000NRG23101020222710477 10/10/2022 JAMUNA 2905008WL056903 JAMUNA 00176 IDIB000A016 680 680 Processed 15/10/2022 009744007 JAMUNA ()
17 MADHANUR TN-05-008-035-035/589
() 		2905008000NRG23101020222710478 10/10/2022 DURGA 2905008WL056903 DURGA 00176 IDIB000A016 680 680 Processed 15/10/2022 009744007 DURGA ()
SubTotal 1360 1360
18 MADHANUR TN-05-008-035-035/587
() 		2905008000NRG23101020222710476 10/10/2022 SUDHA 2905008WL056903 SUDHA 00176 IDIB000O016 680 680 Processed 15/10/2022 009744007 SUDHA ()
SubTotal 680 680
19 MADHANUR TN-05-008-035-035/585
() 		2905008000NRG23101020222710475 10/10/2022 VIGNESH SELVA KUMAR S 2905008WL056903 VIGNESH SELVA KUMAR S 00415 SBIN0002192 680 680 Processed 15/10/2022 009744007 VIGNESH SELVA KUMAR S ()
SubTotal 680 680
Total 11390 11390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_101022FTO_991296 Canara Bank CNRB0000959 AMBUR 680
2 MADHANUR TN2905004_101022FTO_991296 Canara Bank CNRB0001464 KEDAMBUR 7990
3 MADHANUR TN2905004_101022FTO_991296 Indian Bank IDIB000A016 AMBUR 1360
4 MADHANUR TN2905004_101022FTO_991296 Indian Bank IDIB000O016 OOMARABAD 680
5 MADHANUR TN2905004_101022FTO_991296 State Bank of India SBIN0002192 AMBUR 680

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