Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_051222FTO_1236525
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-05-004-013-013/166
() 		2905004000NRG23051220223330771 05/12/2022 G MANORMANI 2905004WL073472 G MANORMANI 00078 CNRB0000959 1020 1020 Processed 06/02/2023 017254989 G MANORMANI ()
2 MADHANUR TN-05-004-013-013/409
() 		2905004000NRG23051220223330788 05/12/2022 SANGEETHA R 2905004WL073472 SANGEETHA R 00078 CNRB0000959 510 510 Processed 06/02/2023 017254989 SANGEETHA R ()
3 MADHANUR TN-05-004-013-013/419
() 		2905004000NRG23051220223330789 05/12/2022 N BANU 2905004WL073472 N BANU 00078 CNRB0000959 680 680 Processed 06/02/2023 017254989 N BANU ()
4 MADHANUR TN-05-004-013-013/453
() 		2905004000NRG23051220223330795 05/12/2022 RISHI M 2905004WL073472 RISHI M 00078 CNRB0000959 1020 1020 Processed 06/02/2023 017254989 RISHI M ()
5 MADHANUR TN-05-004-013-013/579
() 		2905004000NRG23051220223330802 05/12/2022 YASODHA 2905004WL073472 YASODHA 00078 CNRB0000959 1020 1020 Processed 06/02/2023 017254989 YASODHA ()
6 MADHANUR TN-05-004-013-013/592
() 		2905004000NRG23051220223330803 05/12/2022 TATCHAYINI 2905004WL073472 TATCHAYINI 00078 CNRB0000959 1020 1020 Processed 06/02/2023 017254989 TATCHAYINI ()
7 MADHANUR TN-05-004-013-013/755
() 		2905004000NRG23051220223330812 05/12/2022 ABIRAMI 2905004WL073472 ABIRAMI 00078 CNRB0000959 1020 1020 Processed 06/02/2023 017254989 ABIRAMI ()
8 MADHANUR TN-05-004-013-013/763
() 		2905004000NRG23051220223330813 05/12/2022 AMUDHA 2905004WL073472 AMUDHA 00078 CNRB0000959 1020 1020 Processed 06/02/2023 017254989 AMUDHA ()
9 MADHANUR TN-05-004-013-013/808
() 		2905004000NRG23051220223330815 05/12/2022 DINESHKUMAR D 2905004WL073472 DINESHKUMAR D 00078 CNRB0000959 1020 1020 Processed 06/02/2023 017254989 DINESHKUMAR D ()
10 MADHANUR TN-05-004-013-013/810
() 		2905004000NRG23051220223330816 05/12/2022 SARANYA K 2905004WL073472 SARANYA K 00078 CNRB0000959 510 510 Processed 06/02/2023 017254989 SARANYA K ()
11 MADHANUR TN-05-004-013-013/812
() 		2905004000NRG23051220223330817 05/12/2022 POONGODI M 2905004WL073472 POONGODI M 00078 CNRB0000959 1020 1020 Processed 06/02/2023 017254989 POONGODI M ()
12 MADHANUR TN-05-004-013-013/832
() 		2905004000NRG23051220223330818 05/12/2022 REVATHI 2905004WL073472 REVATHI 00078 CNRB0000959 1020 1020 Processed 06/02/2023 017254989 REVATHI ()
13 MADHANUR TN-05-004-013-013/848
() 		2905004000NRG23051220223330819 05/12/2022 SANGEETHA 2905004WL073472 SANGEETHA 00078 CNRB0000959 1020 1020 Processed 06/02/2023 017254989 SANGEETHA ()
14 MADHANUR TN-05-004-013-014/801
() 		2905004000NRG23051220223330823 05/12/2022 MANI 2905004WL073472 MANI 00078 CNRB0000959 510 510 Processed 06/02/2023 017254989 MANI ()
15 MADHANUR TN-05-004-013-021/689
() 		2905004000NRG23051220223330824 05/12/2022 THULASI 2905004WL073472 THULASI 00078 CNRB0000959 1020 1020 Processed 06/02/2023 017254989 THULASI ()
SubTotal 13430 13430
16 MADHANUR TN-05-004-013-013/799
() 		2905004000NRG23051220223330814 05/12/2022 MANIMARAN 2905004WL073472 MANIMARAN 00415 SBIN0002192 1020 1020 Processed 06/02/2023 017254989 MANIMARAN ()
17 MADHANUR TN-05-004-013-013/88
() 		2905004000NRG23051220223330820 05/12/2022 BUVANESWARI 2905004WL073472 BUVANESWARI 00415 SBIN0002192 1020 1020 Processed 06/02/2023 017254989 BUVANESWARI ()
SubTotal 2040 2040
18 MADHANUR TN-05-004-013-013/206
() 		2905004000NRG23051220223330774 05/12/2022 KAILASAN 2905004WL073472 KAILASAN 00415 SBIN0005636 340 340 Processed 06/02/2023 017254989 KAILASAN ()
SubTotal 340 340
Total 15810 15810

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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_1236525 Canara Bank CNRB0000959 AMBUR 13430
2 MADHANUR TN2905004_051222FTO_1236525 State Bank of India SBIN0002192 AMBUR 2040
3 MADHANUR TN2905004_051222FTO_1236525 State Bank of India SBIN0005636 MADHANUR 340

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