Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1668971
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-05-004-033-002/660-A
() 		2905004000NRG23200320234660632 20/03/2023 SANTHI 2905004WL101997 SANTHI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 SANTHI PUNJAB NATIONAL BANK(508568)
2 MADHANUR TN-05-004-033-033/129
() 		2905004000NRG23200320234660633 20/03/2023 KARPAGAM P 2905004WL101997 KARPAGAM P 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 KARPAGAM P PUNJAB NATIONAL BANK(508568)
3 MADHANUR TN-05-004-033-033/15
() 		2905004000NRG23200320234660634 20/03/2023 DEVAGI 2905004WL101997 DEVAGI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 DEVAGI PUNJAB NATIONAL BANK(508568)
4 MADHANUR TN-05-004-033-033/180
() 		2905004000NRG23200320234660635 20/03/2023 MALARVIZHI 2905004WL101997 MALARVIZHI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 MALARVIZHI PUNJAB NATIONAL BANK(508568)
5 MADHANUR TN-05-004-033-033/20
() 		2905004000NRG23200320234660636 20/03/2023 MEERA M 2905004WL101997 MEERA M 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 MEERA M PUNJAB NATIONAL BANK(508568)
6 MADHANUR TN-05-004-033-033/222
() 		2905004000NRG23200320234660637 20/03/2023 CHITHRA 2905004WL101997 CHITHRA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 CHITHRA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-033-033/229
() 		2905004000NRG23200320234660638 20/03/2023 SARADHA 2905004WL101997 SARADHA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 SARADHA PUNJAB NATIONAL BANK(508568)
8 MADHANUR TN-05-004-033-033/296
() 		2905004000NRG23200320234660639 20/03/2023 SANTHIYA 2905004WL101997 SANTHIYA 00354 PUNB0002900 630 630 Processed 31/03/2023 025730314 SANTHIYA PUNJAB NATIONAL BANK(508568)
9 MADHANUR TN-05-004-033-033/33
() 		2905004000NRG23200320234660640 20/03/2023 NAGESHWARI J 2905004WL101997 NAGESHWARI J 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 NAGESHWARI J PUNJAB NATIONAL BANK(508568)
10 MADHANUR TN-05-004-033-033/35
() 		2905004000NRG23200320234660641 20/03/2023 UMA 2905004WL101997 UMA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 UMA PUNJAB NATIONAL BANK(508568)
11 MADHANUR TN-05-004-033-033/357
() 		2905004000NRG23200320234660642 20/03/2023 POONGKODI P 2905004WL101997 POONGKODI P 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 POONGKODI P PUNJAB NATIONAL BANK(508568)
12 MADHANUR TN-05-004-033-033/372
() 		2905004000NRG23200320234660643 20/03/2023 VENDAMANI U 2905004WL101997 VENDAMANI U 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 VENDAMANI U PUNJAB NATIONAL BANK(508568)
13 MADHANUR TN-05-004-033-033/410
() 		2905004000NRG23200320234660644 20/03/2023 BANUBHARATHI V 2905004WL101997 BANUBHARATHI V 00354 PUNB0002900 1260 1260 Processed 30/03/2023 025730314 BANUBHARATHI V BANK OF INDIA(508505)
14 MADHANUR TN-05-004-033-033/60
() 		2905004000NRG23200320234660645 20/03/2023 THILAGAVATHY K 2905004WL101997 THILAGAVATHY K 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 THILAGAVATHY K PUNJAB NATIONAL BANK(508568)
15 MADHANUR TN-05-004-033-033/666-A
() 		2905004000NRG23200320234660646 20/03/2023 THENMOZHI 2905004WL101997 THENMOZHI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 THENMOZHI INDIAN BANK(607105)
16 MADHANUR TN-05-004-033-033/763
() 		2905004000NRG23200320234660647 20/03/2023 SATHYA 2905004WL101997 SATHYA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 SATHYA PUNJAB NATIONAL BANK(508568)
17 MADHANUR TN-05-004-033-033/783
() 		2905004000NRG23200320234660648 20/03/2023 MUKESHRAJ 2905004WL101997 MUKESHRAJ 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 MUKESHRAJ PUNJAB NATIONAL BANK(508568)
18 MADHANUR TN-05-004-033-033/790
() 		2905004000NRG23200320234660649 20/03/2023 DIVYA 2905004WL101997 DIVYA 00354 PUNB0002900 1260 1260 Processed 30/03/2023 025730314 DIVYA BANK OF INDIA(508505)
19 MADHANUR TN-05-004-033-033/802
() 		2905004000NRG23200320234660650 20/03/2023 ASHOK KUMAR 2905004WL101997 ASHOK KUMAR 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
20 MADHANUR TN-05-004-033-033/835
() 		2905004000NRG23200320234660651 20/03/2023 POONGODI 2905004WL101997 POONGODI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 POONGODI PUNJAB NATIONAL BANK(508568)
21 MADHANUR TN-05-004-033-033/92
() 		2905004000NRG23200320234660652 20/03/2023 RAJESWARI R 2905004WL101997 RAJESWARI R 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 RAJESWARI R INDIAN BANK(607105)
22 MADHANUR TN-05-004-033-033/980
() 		2905004000NRG23200320234660653 20/03/2023 LAKSHMI K 2905004WL101997 LAKSHMI K 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 LAKSHMI K STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-033-034/793
() 		2905004000NRG23200320234660654 20/03/2023 AMUDHA 2905004WL101997 AMUDHA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 AMUDHA STATE BANK OF INDIA(508548)
SubTotal 28350 28350
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1668971 Punjab National Bank PUNB0002900 AMBUR 28350

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