Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222APB_FTO_1301905
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-05-004-033-001/738
() 		2905004000NRG23191220223491605 19/12/2022 SOUNTHARI 2905004WL077373 SOUNTHARI 00176 IDIB000A016 160 160 Processed 02/02/2023 018559202 SOUNTHARI INDIAN BANK(607105)
2 MADHANUR TN-05-004-033-001/944
() 		2905004000NRG23191220223491615 19/12/2022 LAKSHMI BAI 2905004WL077373 LAKSHMI BAI 00176 IDIB000A016 160 160 Processed 02/02/2023 018559202 LAKSHMI BAI INDIAN BANK(607105)
3 MADHANUR TN-05-004-033-001/966
() 		2905004000NRG23191220223491618 19/12/2022 UMA BAI M 2905004WL077373 UMA BAI M 00176 IDIB000A016 160 160 Processed 02/02/2023 018559202 UMA BAI M INDIAN BANK(607105)
SubTotal 480 480
4 MADHANUR TN-05-004-033-001/1034
() 		2905004000NRG23191220223491600 19/12/2022 N THULASI BAI 2905004WL077373 N THULASI BAI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 N THULASI BAI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-033-001/1070
() 		2905004000NRG23191220223491601 19/12/2022 R MANJULABAI 2905004WL077373 R MANJULABAI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 R MANJULABAI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-033-001/665-A
() 		2905004000NRG23191220223491602 19/12/2022 KANNIYAMMAL 2905004WL077373 KANNIYAMMAL 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 KANNIYAMMAL PUNJAB NATIONAL BANK(508568)
7 MADHANUR TN-05-004-033-001/688-A
() 		2905004000NRG23191220223491603 19/12/2022 GANGABAI 2905004WL077373 GANGABAI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 GANGABAI PUNJAB NATIONAL BANK(508568)
8 MADHANUR TN-05-004-033-001/689-A
() 		2905004000NRG23191220223491604 19/12/2022 SUGASINI S 2905004WL077373 SUGASINI S 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SUGASINI S STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-033-001/743
() 		2905004000NRG23191220223491606 19/12/2022 DEVU BAI 2905004WL077373 DEVU BAI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 DEVU BAI PUNJAB NATIONAL BANK(508568)
10 MADHANUR TN-05-004-033-001/759
() 		2905004000NRG23191220223491608 19/12/2022 RAJABAI 2905004WL077373 RAJABAI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 RAJABAI PUNJAB NATIONAL BANK(508568)
11 MADHANUR TN-05-004-033-001/765
() 		2905004000NRG23191220223491609 19/12/2022 ESWARI 2905004WL077373 ESWARI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 ESWARI PUNJAB NATIONAL BANK(508568)
12 MADHANUR TN-05-004-033-001/769
() 		2905004000NRG23191220223491610 19/12/2022 LAKSHMIBAI 2905004WL077373 LAKSHMIBAI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
13 MADHANUR TN-05-004-033-001/825
() 		2905004000NRG23191220223491611 19/12/2022 SARASWATHI 2905004WL077373 SARASWATHI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SARASWATHI PUNJAB NATIONAL BANK(508568)
14 MADHANUR TN-05-004-033-001/833
() 		2905004000NRG23191220223491612 19/12/2022 SELVI 2905004WL077373 SELVI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SELVI PUNJAB NATIONAL BANK(508568)
15 MADHANUR TN-05-004-033-001/893
() 		2905004000NRG23191220223491614 19/12/2022 KAVITHA 2905004WL077373 KAVITHA 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 KAVITHA PUNJAB NATIONAL BANK(508568)
16 MADHANUR TN-05-004-033-001/951
() 		2905004000NRG23191220223491617 19/12/2022 SAYADEVI DHURAISAMY 2905004WL077373 SAYADEVI DHURAISAMY 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SAYADEVI DHURAISAMY PUNJAB NATIONAL BANK(508568)
17 MADHANUR TN-05-004-033-033/157
() 		2905004000NRG23191220223491620 19/12/2022 SAROJA G 2905004WL077373 SAROJA G 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SAROJA G PUNJAB NATIONAL BANK(508568)
18 MADHANUR TN-05-004-033-033/186
() 		2905004000NRG23191220223491621 19/12/2022 KOMATHI R 2905004WL077373 KOMATHI R 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 KOMATHI R PUNJAB NATIONAL BANK(508568)
19 MADHANUR TN-05-004-033-033/246
() 		2905004000NRG23191220223491622 19/12/2022 KANCHANA S 2905004WL077373 KANCHANA S 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 KANCHANA S PUNJAB NATIONAL BANK(508568)
20 MADHANUR TN-05-004-033-033/415
() 		2905004000NRG23191220223491623 19/12/2022 SHEELA R 2905004WL077373 SHEELA R 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SHEELA R PUNJAB NATIONAL BANK(508568)
21 MADHANUR TN-05-004-033-033/422
() 		2905004000NRG23191220223491624 19/12/2022 INDIRANI M 2905004WL077373 INDIRANI M 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 INDIRANI M PUNJAB NATIONAL BANK(508568)
22 MADHANUR TN-05-004-033-033/437
() 		2905004000NRG23191220223491625 19/12/2022 KUMUDHA R 2905004WL077373 KUMUDHA R 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 KUMUDHA R PUNJAB NATIONAL BANK(508568)
23 MADHANUR TN-05-004-033-033/439
() 		2905004000NRG23191220223491626 19/12/2022 POOMANI M 2905004WL077373 POOMANI M 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 POOMANI M PUNJAB NATIONAL BANK(508568)
24 MADHANUR TN-05-004-033-033/446
() 		2905004000NRG23191220223491627 19/12/2022 VALLI M 2905004WL077373 VALLI M 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 VALLI M PUNJAB NATIONAL BANK(508568)
25 MADHANUR TN-05-004-033-033/459
() 		2905004000NRG23191220223491628 19/12/2022 MUNI BAI 2905004WL077373 MUNI BAI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 MUNI BAI PUNJAB NATIONAL BANK(508568)
26 MADHANUR TN-05-004-033-033/461
() 		2905004000NRG23191220223491629 19/12/2022 RANI S 2905004WL077373 RANI S 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 RANI S PUNJAB NATIONAL BANK(508568)
27 MADHANUR TN-05-004-033-033/465
() 		2905004000NRG23191220223491630 19/12/2022 SELVI T 2905004WL077373 SELVI T 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SELVI T PUNJAB NATIONAL BANK(508568)
28 MADHANUR TN-05-004-033-033/470
() 		2905004000NRG23191220223491631 19/12/2022 SANTHA 2905004WL077373 SANTHA 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SANTHA PUNJAB NATIONAL BANK(508568)
29 MADHANUR TN-05-004-033-033/477
() 		2905004000NRG23191220223491632 19/12/2022 KOKILA V 2905004WL077373 KOKILA V 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 KOKILA V PUNJAB NATIONAL BANK(508568)
30 MADHANUR TN-05-004-033-033/486
() 		2905004000NRG23191220223491633 19/12/2022 KALI BAI K 2905004WL077373 KALI BAI K 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 KALI BAI K PUNJAB NATIONAL BANK(508568)
31 MADHANUR TN-05-004-033-033/493
() 		2905004000NRG23191220223491634 19/12/2022 LAILABAI 2905004WL077373 LAILABAI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 LAILABAI STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-033-033/496
() 		2905004000NRG23191220223491635 19/12/2022 Rukumani Bai 2905004WL077373 Rukumani Bai 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 Rukumani Bai PUNJAB NATIONAL BANK(508568)
33 MADHANUR TN-05-004-033-033/499
() 		2905004000NRG23191220223491636 19/12/2022 Santha 2905004WL077373 Santha 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 Santha PUNJAB NATIONAL BANK(508568)
34 MADHANUR TN-05-004-033-033/502
() 		2905004000NRG23191220223491637 19/12/2022 Saraswathi 2905004WL077373 Saraswathi 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 Saraswathi PUNJAB NATIONAL BANK(508568)
35 MADHANUR TN-05-004-033-033/510
() 		2905004000NRG23191220223491638 19/12/2022 MAGESWARI S 2905004WL077373 MAGESWARI S 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 MAGESWARI S PUNJAB NATIONAL BANK(508568)
36 MADHANUR TN-05-004-033-033/511
() 		2905004000NRG23191220223491639 19/12/2022 SUGUNA BAI R 2905004WL077373 SUGUNA BAI R 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SUGUNA BAI R PUNJAB NATIONAL BANK(508568)
37 MADHANUR TN-05-004-033-033/546
() 		2905004000NRG23191220223491640 19/12/2022 RAMANI BAI 2905004WL077373 RAMANI BAI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 RAMANI BAI STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-033-033/553
() 		2905004000NRG23191220223491641 19/12/2022 RAJARAO 2905004WL077373 RAJARAO 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 RAJARAO PUNJAB NATIONAL BANK(508568)
39 MADHANUR TN-05-004-033-033/579
() 		2905004000NRG23191220223491643 19/12/2022 SARADHA BAI S 2905004WL077373 SARADHA BAI S 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SARADHA BAI S PUNJAB NATIONAL BANK(508568)
40 MADHANUR TN-05-004-033-033/580
() 		2905004000NRG23191220223491644 19/12/2022 MANJULA G 2905004WL077373 MANJULA G 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 MANJULA G PUNJAB NATIONAL BANK(508568)
41 MADHANUR TN-05-004-033-033/581
() 		2905004000NRG23191220223491645 19/12/2022 RAMANIBAI R 2905004WL077373 RAMANIBAI R 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 RAMANIBAI R PUNJAB NATIONAL BANK(508568)
42 MADHANUR TN-05-004-033-033/589
() 		2905004000NRG23191220223491646 19/12/2022 PUSHPA BAI 2905004WL077373 PUSHPA BAI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
43 MADHANUR TN-05-004-033-033/598
() 		2905004000NRG23191220223491647 19/12/2022 JEEVA BAI S 2905004WL077373 JEEVA BAI S 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 JEEVA BAI S STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-033-033/599
() 		2905004000NRG23191220223491648 19/12/2022 SUMITHRA BAI G 2905004WL077373 SUMITHRA BAI G 00354 PUNB0002900 160 160 Processed 02/02/2023 018559202 SUMITHRA BAI G INDIAN BANK(607105)
45 MADHANUR TN-05-004-033-033/600
() 		2905004000NRG23191220223491649 19/12/2022 MAGESWARI 2905004WL077373 MAGESWARI 00354 PUNB0002900 160 160 Processed 02/02/2023 018559202 MAGESWARI INDIAN BANK(607105)
46 MADHANUR TN-05-004-033-033/628
() 		2905004000NRG23191220223491651 19/12/2022 SANTHIBAI 2905004WL077373 SANTHIBAI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SANTHIBAI PUNJAB NATIONAL BANK(508568)
47 MADHANUR TN-05-004-033-033/636-A
() 		2905004000NRG23191220223491652 19/12/2022 GANGA M 2905004WL077373 GANGA M 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 GANGA M PUNJAB NATIONAL BANK(508568)
48 MADHANUR TN-05-004-033-033/648
() 		2905004000NRG23191220223491653 19/12/2022 SUGANYA 2905004WL077373 SUGANYA 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SUGANYA PUNJAB NATIONAL BANK(508568)
49 MADHANUR TN-05-004-033-036/1022
() 		2905004000NRG23191220223491654 19/12/2022 PRAMILABAI MEGANATH 2905004WL077373 PRAMILABAI MEGANATH 00354 PUNB0002900 160 160 Processed 02/02/2023 018559202 PRAMILABAI MEGANATH INDIAN BANK(607105)
50 MADHANUR TN-05-004-033-036/685-A
() 		2905004000NRG23191220223491656 19/12/2022 SARGUNAM D 2905004WL077373 SARGUNAM D 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 SARGUNAM D PUNJAB NATIONAL BANK(508568)
51 MADHANUR TN-05-004-033-036/789
() 		2905004000NRG23191220223491657 19/12/2022 INDUMATHI 2905004WL077373 INDUMATHI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 INDUMATHI PUNJAB NATIONAL BANK(508568)
52 MADHANUR TN-05-004-033-039/753
() 		2905004000NRG23191220223491658 19/12/2022 PARAMESWARI 2905004WL077373 PARAMESWARI 00354 PUNB0002900 160 160 Processed 01/02/2023 018559202 PARAMESWARI PUNJAB NATIONAL BANK(508568)
SubTotal 7840 7840
53 MADHANUR TN-05-004-033-001/749
() 		2905004000NRG23191220223491607 19/12/2022 RAJAGOPAL 2905004WL077373 RAJAGOPAL 00415 SBIN0002192 160 160 Processed 01/02/2023 018559202 RAJAGOPAL STATE BANK OF INDIA(508548)
SubTotal 160 160
54 MADHANUR TN-05-004-033-001/993
() 		2905004000NRG23191220223491619 19/12/2022 KUMARI C 2905004WL077373 KUMARI C 00415 SBIN0020403 160 160 Processed 01/02/2023 018559202 KUMARI C STATE BANK OF INDIA(508548)
SubTotal 160 160
55 MADHANUR TN-05-004-033-001/890
() 		2905004000NRG23191220223491613 19/12/2022 THULASI BAI 2905004WL077373 THULASI BAI 00437 TMBL0000342 160 160 Processed 02/02/2023 018559202 THULASI BAI INDIAN BANK(607105)
SubTotal 160 160
Total 8800 8800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_191222APB_FTO_1301905 Indian Bank IDIB000A016 AMBUR 480
2 MADHANUR TN2905004_191222APB_FTO_1301905 Punjab National Bank PUNB0002900 AMBUR 7840
3 MADHANUR TN2905004_191222APB_FTO_1301905 State Bank of India SBIN0002192 AMBUR 160
4 MADHANUR TN2905004_191222APB_FTO_1301905 State Bank of India SBIN0020403 SOLUR 160
5 MADHANUR TN2905004_191222APB_FTO_1301905 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 160

Download In Excel