Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022FTO_951760
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-05-008-035-002/537
() 		2905008000NRG23011020222609808 01/10/2022 JAYALAKSHMI 2905008WL054571 JAYALAKSHMI 00078 CNRB0001464 680 680 Processed 09/10/2022 010261474 JAYALAKSHMI ()
2 MADHANUR TN-05-008-035-003/535
() 		2905008000NRG23011020222609811 01/10/2022 FLORA 2905008WL054571 FLORA 00078 CNRB0001464 510 510 Processed 09/10/2022 010261474 FLORA ()
3 MADHANUR TN-05-008-035-003/540
() 		2905008000NRG23011020222609812 01/10/2022 SUMATHI 2905008WL054571 SUMATHI 00078 CNRB0001464 340 340 Processed 09/10/2022 010261474 SUMATHI ()
4 MADHANUR TN-05-008-035-003/568
() 		2905008000NRG23011020222609813 01/10/2022 ANNAPOORANI 2905008WL054571 ANNAPOORANI 00078 CNRB0001464 340 340 Processed 09/10/2022 010261474 ANNAPOORANI ()
5 MADHANUR TN-05-008-035-003/569
() 		2905008000NRG23011020222609814 01/10/2022 MANJULA 2905008WL054571 MANJULA 00078 CNRB0001464 340 340 Processed 09/10/2022 010261474 MANJULA ()
6 MADHANUR TN-05-008-035-035/125
() 		2905008000NRG23011020222609816 01/10/2022 GIRIJA 2905008WL054571 GIRIJA 00078 CNRB0001464 850 850 Processed 09/10/2022 010261474 GIRIJA ()
7 MADHANUR TN-05-008-035-035/157
() 		2905008000NRG23011020222609817 01/10/2022 ARAVANJI 2905008WL054571 ARAVANJI 00078 CNRB0001464 340 340 Processed 09/10/2022 010261474 ARAVANJI ()
8 MADHANUR TN-05-008-035-035/158
() 		2905008000NRG23011020222609818 01/10/2022 KAVITHA 2905008WL054571 KAVITHA 00078 CNRB0001464 1020 1020 Processed 09/10/2022 010261474 KAVITHA ()
9 MADHANUR TN-05-008-035-035/167
() 		2905008000NRG23011020222609821 01/10/2022 GEETHA 2905008WL054571 GEETHA 00078 CNRB0001464 1020 1020 Processed 09/10/2022 010261474 GEETHA ()
10 MADHANUR TN-05-008-035-035/260
() 		2905008000NRG23011020222609832 01/10/2022 PUSHPA 2905008WL054571 PUSHPA 00078 CNRB0001464 510 510 Processed 09/10/2022 010261474 PUSHPA ()
11 MADHANUR TN-05-008-035-035/29
() 		2905008000NRG23011020222609833 01/10/2022 PAPPAMMAL 2905008WL054571 PAPPAMMAL 00078 CNRB0001464 1020 1020 Processed 09/10/2022 010261474 PAPPAMMAL ()
12 MADHANUR TN-05-008-035-035/441
() 		2905008000NRG23011020222609834 01/10/2022 BHARATHI 2905008WL054571 BHARATHI 00078 CNRB0001464 510 510 Processed 09/10/2022 010261474 BHARATHI ()
13 MADHANUR TN-05-008-035-035/482
() 		2905008000NRG23011020222609838 01/10/2022 AMSA 2905008WL054571 AMSA 00078 CNRB0001464 1020 1020 Processed 09/10/2022 010261474 AMSA ()
14 MADHANUR TN-05-008-035-035/58
() 		2905008000NRG23011020222609841 01/10/2022 LAKHSMI 2905008WL054571 LAKHSMI 00078 CNRB0001464 170 170 Processed 09/10/2022 010261474 LAKHSMI ()
15 MADHANUR TN-05-008-035-035/65
() 		2905008000NRG23011020222609842 01/10/2022 SAGUNTHALA 2905008WL054571 SAGUNTHALA 00078 CNRB0001464 850 850 Processed 09/10/2022 010261474 SAGUNTHALA ()
SubTotal 9520 9520
16 MADHANUR TN-05-008-035-003/586
() 		2905008000NRG23011020222609815 01/10/2022 L SANDHIYA PRIYA 2905008WL054571 L SANDHIYA PRIYA 00176 IDIB000O016 1020 1020 Processed 09/10/2022 010261474 L SANDHIYA PRIYA ()
SubTotal 1020 1020
Total 10540 10540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022FTO_951760 Canara Bank CNRB0001464 KEDAMBUR 9520
2 MADHANUR TN2905004_011022FTO_951760 Indian Bank IDIB000O016 OOMARABAD 1020

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