Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:10:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822FTO_655936
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-05-004-012-002/373
() 		2905004000NRG23010820221887994 02/08/2022 DEVI SURESHBABU 2905004WL035248 DEVI SURESHBABU 00078 CNRB0000959 1000 1000 Processed 08/08/2022 018892495 DEVI SURESHBABU ()
SubTotal 1000 1000
2 MADHANUR TN-05-004-012-002/336
() 		2905004000NRG23010820221887990 02/08/2022 KILIYAMMAL 2905004WL035248 KILIYAMMAL 00078 CNRB0016265 1000 1000 Processed 08/08/2022 018892495 KILIYAMMAL ()
3 MADHANUR TN-05-004-012-002/349
() 		2905004000NRG23010820221887992 02/08/2022 DATCHAYANI 2905004WL035248 DATCHAYANI 00078 CNRB0016265 1000 1000 Processed 08/08/2022 018892495 DATCHAYANI ()
4 MADHANUR TN-05-004-012-002/351
() 		2905004000NRG23010820221887993 02/08/2022 NEELAMMAL 2905004WL035248 NEELAMMAL 00078 CNRB0016265 600 600 Processed 08/08/2022 018892495 NEELAMMAL ()
5 MADHANUR TN-05-004-012-002/405
() 		2905004000NRG23010820221887995 02/08/2022 KUPPAMMAL 2905004WL035248 KUPPAMMAL 00078 CNRB0016265 800 800 Processed 08/08/2022 018892495 KUPPAMMAL ()
6 MADHANUR TN-05-004-012-012/179
() 		2905004000NRG23010820221888002 02/08/2022 GAYATHRI R 2905004WL035248 GAYATHRI R 00078 CNRB0016265 1000 1000 Processed 08/08/2022 018892495 GAYATHRI R ()
7 MADHANUR TN-05-004-012-012/182
() 		2905004000NRG23010820221888003 02/08/2022 CHANDIRAKALA 2905004WL035248 CHANDIRAKALA 00078 CNRB0016265 1000 1000 Processed 08/08/2022 018892495 CHANDIRAKALA ()
8 MADHANUR TN-05-004-012-012/263
() 		2905004000NRG23010820221888009 02/08/2022 LALITHA 2905004WL035248 LALITHA 00078 CNRB0016265 800 800 Processed 08/08/2022 018892495 LALITHA ()
9 MADHANUR TN-05-004-012-012/271
() 		2905004000NRG23010820221888010 02/08/2022 SUNDHAR 2905004WL035248 SUNDHAR 00078 CNRB0016265 1000 1000 Processed 08/08/2022 018892495 SUNDHAR ()
10 MADHANUR TN-05-004-012-013/363
() 		2905004000NRG23010820221888018 02/08/2022 SANTHAKUMAR 2905004WL035248 SANTHAKUMAR 00078 CNRB0016265 1000 1000 Processed 08/08/2022 018892495 SANTHAKUMAR ()
11 MADHANUR TN-05-004-012-013/371
() 		2905004000NRG23010820221888020 02/08/2022 SARASWATHI M 2905004WL035248 SARASWATHI M 00078 CNRB0016265 1000 1000 Processed 08/08/2022 018892495 SARASWATHI M ()
SubTotal 9200 9200
12 MADHANUR TN-05-004-012-002/342
() 		2905004000NRG23010820221887991 02/08/2022 SANTHI P 2905004WL035248 SANTHI P 00176 IDIB000V072 1000 1000 Processed 08/08/2022 018892495 SANTHI P ()
13 MADHANUR TN-05-004-012-012/171
() 		2905004000NRG23010820221888001 02/08/2022 SARASWATHY 2905004WL035248 SARASWATHY 00176 IDIB000V072 1000 1000 Processed 08/08/2022 018892495 SARASWATHY ()
14 MADHANUR TN-05-004-012-012/95
() 		2905004000NRG23010820221888016 02/08/2022 KAMSALA 2905004WL035248 KAMSALA 00176 IDIB000V072 600 600 Processed 08/08/2022 018892495 KAMSALA ()
15 MADHANUR TN-05-004-012-013/369
() 		2905004000NRG23010820221888019 02/08/2022 SANGEETHA 2905004WL035248 SANGEETHA 00176 IDIB000V072 1000 1000 Processed 08/08/2022 018892495 SANGEETHA ()
SubTotal 3600 3600
16 MADHANUR TN-05-004-012-002/309
() 		2905004000NRG23010820221887989 02/08/2022 GAYATHRI 2905004WL035248 GAYATHRI 00177 IOBA0000733 1000 1000 Processed 08/08/2022 018892495 GAYATHRI ()
SubTotal 1000 1000
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822FTO_655936 Canara Bank CNRB0000959 AMBUR 1000
2 MADHANUR TN2905004_020822FTO_655936 Canara Bank CNRB0016265 KANNADYKUPPAM 9200
3 MADHANUR TN2905004_020822FTO_655936 Indian Bank IDIB000V072 VINNAMANGALAM 3600
4 MADHANUR TN2905004_020822FTO_655936 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1000

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