Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:25:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090722FTO_512396
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-05-004-025-002/1031
() 		2905004000NRG23090720221609339 09/07/2022 MALARVIZI 2905004WL027770 MALARVIZI 00176 IDIB000O001 925 925 Processed 15/07/2022 030529590 MALARVIZI ()
SubTotal 925 925
2 MADHANUR TN-05-004-025-002/1007
() 		2905004000NRG23090720221609338 09/07/2022 MEENAKSHI R 2905004WL027770 MEENAKSHI R 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 MEENAKSHI R ()
3 MADHANUR TN-05-004-025-002/932
() 		2905004000NRG23090720221609340 09/07/2022 ARULMOZHI 2905004WL027770 ARULMOZHI 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 ARULMOZHI ()
4 MADHANUR TN-05-004-025-002/992
() 		2905004000NRG23090720221609343 09/07/2022 VALLI 2905004WL027770 VALLI 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 VALLI ()
5 MADHANUR TN-05-004-025-007/1035
() 		2905004000NRG23090720221609346 09/07/2022 NALINI P 2905004WL027770 NALINI P 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 NALINI P ()
6 MADHANUR TN-05-004-025-007/934
() 		2905004000NRG23090720221609347 09/07/2022 SUGUMAR 2905004WL027770 SUGUMAR 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 SUGUMAR ()
7 MADHANUR TN-05-004-025-011/942
() 		2905004000NRG23090720221609354 09/07/2022 Alamelu Anandhan 2905004WL027770 Alamelu Anandhan 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 Alamelu Anandhan ()
8 MADHANUR TN-05-004-025-011/950
() 		2905004000NRG23090720221609355 09/07/2022 CHEMBARUTHI 2905004WL027770 CHEMBARUTHI 00415 SBIN0005636 925 925 Processed 15/07/2022 030529590 CHEMBARUTHI ()
9 MADHANUR TN-05-004-025-011/981
() 		2905004000NRG23090720221609356 09/07/2022 KAVITHA 2905004WL027770 KAVITHA 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 KAVITHA ()
10 MADHANUR TN-05-004-025-011/984
() 		2905004000NRG23090720221609357 09/07/2022 KALPANA 2905004WL027770 KALPANA 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 KALPANA ()
11 MADHANUR TN-05-004-025-011/990
() 		2905004000NRG23090720221609358 09/07/2022 KUMARI 2905004WL027770 KUMARI 00415 SBIN0005636 925 925 Processed 15/07/2022 030529590 KUMARI ()
12 MADHANUR TN-05-004-025-025/195
() 		2905004000NRG23090720221609359 09/07/2022 GEETHA 2905004WL027770 GEETHA 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 GEETHA ()
13 MADHANUR TN-05-004-025-025/208
() 		2905004000NRG23090720221609362 09/07/2022 DHANALAKSHMI 2905004WL027770 DHANALAKSHMI 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 DHANALAKSHMI ()
14 MADHANUR TN-05-004-025-025/224
() 		2905004000NRG23090720221609366 09/07/2022 VIJAYALAKSHMI H 2905004WL027770 VIJAYALAKSHMI H 00415 SBIN0005636 925 925 Processed 15/07/2022 030529590 VIJAYALAKSHMI H ()
15 MADHANUR TN-05-004-025-025/225
() 		2905004000NRG23090720221609367 09/07/2022 MALAR 2905004WL027770 MALAR 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 MALAR ()
16 MADHANUR TN-05-004-025-025/229
() 		2905004000NRG23090720221609368 09/07/2022 MALIGA 2905004WL027770 MALIGA 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 MALIGA ()
17 MADHANUR TN-05-004-025-025/230
() 		2905004000NRG23090720221609369 09/07/2022 CHITHRA 2905004WL027770 CHITHRA 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 CHITHRA ()
18 MADHANUR TN-05-004-025-025/234
() 		2905004000NRG23090720221609371 09/07/2022 LATHA 2905004WL027770 LATHA 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 LATHA ()
19 MADHANUR TN-05-004-025-025/235
() 		2905004000NRG23090720221609372 09/07/2022 THILAGA 2905004WL027770 THILAGA 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 THILAGA ()
20 MADHANUR TN-05-004-025-025/247
() 		2905004000NRG23090720221609377 09/07/2022 RAMAMURTHI 2905004WL027770 RAMAMURTHI 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 RAMAMURTHI ()
21 MADHANUR TN-05-004-025-025/450
() 		2905004000NRG23090720221609388 09/07/2022 PRIYA 2905004WL027770 PRIYA 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 PRIYA ()
22 MADHANUR TN-05-004-025-025/491
() 		2905004000NRG23090720221609389 09/07/2022 SAROJA K 2905004WL027770 SAROJA K 00415 SBIN0005636 925 925 Processed 15/07/2022 030529590 SAROJA K ()
23 MADHANUR TN-35-004-025-007/1043
() 		2905004000NRG23090720221609410 09/07/2022 SRIDEVI 2905004WL027770 SRIDEVI 00415 SBIN0005636 1110 1110 Processed 15/07/2022 030529590 SRIDEVI ()
SubTotal 23680 23680
Total 24605 24605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090722FTO_512396 Indian Bank IDIB000O001 ODUGATHUR 925
2 MADHANUR TN2905004_090722FTO_512396 State Bank of India SBIN0005636 MADANUR 1110
3 MADHANUR TN2905004_090722FTO_512396 State Bank of India SBIN0005636 MADHANUR 22570

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