Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171022FTO_1023995
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-05-004-028-007/932
() 		2905004000NRG23171020222770339 17/10/2022 S ARASAN 2905004WL058414 S ARASAN 00045 BARB0AAMBUR 760 760 Processed 26/10/2022 010578461 S ARASAN ()
SubTotal 760 760
2 MADHANUR TN-05-004-028-008/756
() 		2905004000NRG23171020222770340 17/10/2022 LALITHA 2905004WL058414 LALITHA 00177 IOBA0000733 760 760 Processed 26/10/2022 010578461 LALITHA ()
3 MADHANUR TN-05-004-028-028/378
() 		2905004000NRG23171020222770371 17/10/2022 MANJULA RAJA 2905004WL058414 MANJULA RAJA 00177 IOBA0000733 760 760 Processed 26/10/2022 010578461 MANJULA RAJA ()
4 MADHANUR TN-05-004-028-028/866
() 		2905004000NRG23171020222770398 17/10/2022 VIJAYA 2905004WL058414 VIJAYA 00177 IOBA0000733 760 760 Processed 26/10/2022 010578461 VIJAYA ()
SubTotal 2280 2280
5 MADHANUR TN-05-004-028-028/570
() 		2905004000NRG23171020222770393 17/10/2022 Marry 2905004WL058414 Marry 00415 SBIN0002192 760 760 Processed 26/10/2022 010578461 Marry ()
SubTotal 760 760
6 MADHANUR TN-05-004-028-005/855
() 		2905004000NRG23171020222770328 17/10/2022 USHA 2905004WL058414 USHA 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 USHA ()
7 MADHANUR TN-05-004-028-005/860
() 		2905004000NRG23171020222770329 17/10/2022 SATHIYA 2905004WL058414 SATHIYA 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 SATHIYA ()
8 MADHANUR TN-05-004-028-005/871
() 		2905004000NRG23171020222770330 17/10/2022 PALANI 2905004WL058414 PALANI 00415 SBIN0020403 570 570 Processed 26/10/2022 010578461 PALANI ()
9 MADHANUR TN-05-004-028-006/743
() 		2905004000NRG23171020222770334 17/10/2022 Chinnathai Babulingam 2905004WL058414 Chinnathai Babulingam 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 Chinnathai Babulingam ()
10 MADHANUR TN-05-004-028-006/942
() 		2905004000NRG23171020222770335 17/10/2022 SELLAKILI 2905004WL058414 SELLAKILI 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 SELLAKILI ()
11 MADHANUR TN-05-004-028-006/963
() 		2905004000NRG23171020222770336 17/10/2022 GEETHA VENKATESAN 2905004WL058414 GEETHA VENKATESAN 00415 SBIN0020403 570 570 Processed 26/10/2022 010578461 GEETHA VENKATESAN ()
12 MADHANUR TN-05-004-028-006/980
() 		2905004000NRG23171020222770337 17/10/2022 VASANTHA 2905004WL058414 VASANTHA 00415 SBIN0020403 570 570 Processed 26/10/2022 010578461 VASANTHA ()
13 MADHANUR TN-05-004-028-006/985
() 		2905004000NRG23171020222770338 17/10/2022 SAROJA 2905004WL058414 SAROJA 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 SAROJA ()
14 MADHANUR TN-05-004-028-028/106
() 		2905004000NRG23171020222770341 17/10/2022 ALAGESAN 2905004WL058414 ALAGESAN 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 ALAGESAN ()
15 MADHANUR TN-05-004-028-028/140
() 		2905004000NRG23171020222770346 17/10/2022 MEENA 2905004WL058414 MEENA 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 MEENA ()
16 MADHANUR TN-05-004-028-028/144
() 		2905004000NRG23171020222770347 17/10/2022 CHITHRA 2905004WL058414 CHITHRA 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 CHITHRA ()
17 MADHANUR TN-05-004-028-028/230
() 		2905004000NRG23171020222770349 17/10/2022 VIJAYA 2905004WL058414 VIJAYA 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 VIJAYA ()
18 MADHANUR TN-05-004-028-028/269
() 		2905004000NRG23171020222770352 17/10/2022 K MAGI 2905004WL058414 K MAGI 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 K MAGI ()
19 MADHANUR TN-05-004-028-028/273
() 		2905004000NRG23171020222770353 17/10/2022 KANNAIYAN C 2905004WL058414 KANNAIYAN C 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 KANNAIYAN C ()
20 MADHANUR TN-05-004-028-028/3
() 		2905004000NRG23171020222770359 17/10/2022 SHANTHI 2905004WL058414 SHANTHI 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 SHANTHI ()
21 MADHANUR TN-05-004-028-028/356
() 		2905004000NRG23171020222770367 17/10/2022 IYAMMAL 2905004WL058414 IYAMMAL 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 IYAMMAL ()
22 MADHANUR TN-05-004-028-028/368
() 		2905004000NRG23171020222770369 17/10/2022 SULOCHANA 2905004WL058414 SULOCHANA 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 SULOCHANA ()
23 MADHANUR TN-05-004-028-028/43
() 		2905004000NRG23171020222770373 17/10/2022 LAKSHMI 2905004WL058414 LAKSHMI 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 LAKSHMI ()
24 MADHANUR TN-05-004-028-028/498
() 		2905004000NRG23171020222770382 17/10/2022 KRISHNAN 2905004WL058414 KRISHNAN 00415 SBIN0020403 190 190 Processed 26/10/2022 010578461 KRISHNAN ()
25 MADHANUR TN-05-004-028-028/517
() 		2905004000NRG23171020222770384 17/10/2022 NEELA G 2905004WL058414 NEELA G 00415 SBIN0020403 760 760 Processed 26/10/2022 010578461 NEELA G ()
SubTotal 14060 14060
Total 17860 17860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_171022FTO_1023995 Bank of Baroda BARB0AAMBUR AMBUR 760
2 MADHANUR TN2905004_171022FTO_1023995 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 2280
3 MADHANUR TN2905004_171022FTO_1023995 State Bank of India SBIN0002192 AMBUR 760
4 MADHANUR TN2905004_171022FTO_1023995 State Bank of India SBIN0020403 SOLUR 14060

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