Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080822FTO_696572
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-05-008-018-001/1052
() 		2905008000NRG23080820222003832 08/08/2022 SUSILA 2905008WL038451 SUSILA 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 SUSILA ()
2 MADHANUR TN-05-008-018-001/1055
() 		2905008000NRG23080820222003833 08/08/2022 RADHA 2905008WL038451 RADHA 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 RADHA ()
3 MADHANUR TN-05-008-018-001/1105
() 		2905008000NRG23080820222003834 08/08/2022 SANTHA 2905008WL038451 SANTHA 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 SANTHA ()
4 MADHANUR TN-05-008-018-001/1112
() 		2905008000NRG23080820222003835 08/08/2022 KUPPAMMAL 2905008WL038451 KUPPAMMAL 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 KUPPAMMAL ()
5 MADHANUR TN-05-008-018-001/1112
() 		2905008000NRG23080820222003836 08/08/2022 SUNDARAM 2905008WL038451 SUNDARAM 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 SUNDARAM ()
6 MADHANUR TN-05-008-018-001/1125
() 		2905008000NRG23080820222003837 08/08/2022 VENKATESAN 2905008WL038451 VENKATESAN 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 VENKATESAN ()
7 MADHANUR TN-05-008-018-001/1128
() 		2905008000NRG23080820222003838 08/08/2022 DHANAMMAL 2905008WL038451 DHANAMMAL 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 DHANAMMAL ()
8 MADHANUR TN-05-008-018-001/922
() 		2905008000NRG23080820222003841 08/08/2022 KOKILA 2905008WL038451 KOKILA 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 KOKILA ()
9 MADHANUR TN-05-008-018-002/1016
() 		2905008000NRG23080820222003845 08/08/2022 KANNAMMAL 2905008WL038451 KANNAMMAL 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 KANNAMMAL ()
10 MADHANUR TN-05-008-018-002/1017
() 		2905008000NRG23080820222003846 08/08/2022 SARASWATHI 2905008WL038451 SARASWATHI 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 SARASWATHI ()
11 MADHANUR TN-05-008-018-002/1018
() 		2905008000NRG23080820222003847 08/08/2022 SAROJA 2905008WL038451 SAROJA 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 SAROJA ()
12 MADHANUR TN-05-008-018-002/1019
() 		2905008000NRG23080820222003848 08/08/2022 RAJESWARI 2905008WL038451 RAJESWARI 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 RAJESWARI ()
13 MADHANUR TN-05-008-018-002/1020
() 		2905008000NRG23080820222003849 08/08/2022 ANJALA 2905008WL038451 ANJALA 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 ANJALA ()
14 MADHANUR TN-05-008-018-002/1025
() 		2905008000NRG23080820222003850 08/08/2022 MALAR 2905008WL038451 MALAR 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 MALAR ()
15 MADHANUR TN-05-008-018-002/1026
() 		2905008000NRG23080820222003851 08/08/2022 VALLIYAMMAL 2905008WL038451 VALLIYAMMAL 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 VALLIYAMMAL ()
16 MADHANUR TN-05-008-018-002/1090
() 		2905008000NRG23080820222003852 08/08/2022 VIJIYA 2905008WL038451 VIJIYA 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 VIJIYA ()
17 MADHANUR TN-05-008-018-002/1103
() 		2905008000NRG23080820222003853 08/08/2022 VISHALATCHI 2905008WL038451 VISHALATCHI 00078 CNRB0001464 825 825 Processed 22/08/2022 017910923 VISHALATCHI ()
18 MADHANUR TN-05-008-018-002/1113
() 		2905008000NRG23080820222003854 08/08/2022 JAGATHAMMAL 2905008WL038451 JAGATHAMMAL 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 JAGATHAMMAL ()
19 MADHANUR TN-05-008-018-002/501
() 		2905008000NRG23080820222003855 08/08/2022 MUNIYAMMAL 2905008WL038451 MUNIYAMMAL 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 MUNIYAMMAL ()
20 MADHANUR TN-05-008-018-002/959
() 		2905008000NRG23080820222003856 08/08/2022 ARCHANA 2905008WL038451 ARCHANA 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 ARCHANA ()
21 MADHANUR TN-05-008-018-003/27
() 		2905008000NRG23080820222003862 08/08/2022 CHITRA 2905008WL038451 CHITRA 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 CHITRA ()
22 MADHANUR TN-05-008-018-003/305
() 		2905008000NRG23080820222003868 08/08/2022 MURTHY 2905008WL038451 MURTHY 00078 CNRB0001464 825 825 Processed 22/08/2022 017910923 MURTHY ()
23 MADHANUR TN-05-008-018-003/550
() 		2905008000NRG23080820222003874 08/08/2022 Manimegalai 2905008WL038451 Manimegalai 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 Manimegalai ()
24 MADHANUR TN-05-008-018-003/697
() 		2905008000NRG23080820222003881 08/08/2022 MULLAIKODI 2905008WL038451 MULLAIKODI 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 MULLAIKODI ()
25 MADHANUR TN-05-008-018-003/739
() 		2905008000NRG23080820222003883 08/08/2022 PADMAVATHY 2905008WL038451 PADMAVATHY 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 PADMAVATHY ()
26 MADHANUR TN-05-008-018-003/860
() 		2905008000NRG23080820222003889 08/08/2022 ANJALA 2905008WL038451 ANJALA 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 ANJALA ()
27 MADHANUR TN-05-008-018-003/905
() 		2905008000NRG23080820222003898 08/08/2022 VENKATESAN 2905008WL038451 VENKATESAN 00078 CNRB0001464 990 990 Processed 22/08/2022 017910923 VENKATESAN ()
28 MADHANUR TN-05-008-018-003/926
() 		2905008000NRG23080820222003903 08/08/2022 KANTHA 2905008WL038451 KANTHA 00078 CNRB0001464 495 495 Processed 22/08/2022 017910923 KANTHA ()
SubTotal 26895 26895
29 MADHANUR TN-05-008-018-003/512
() 		2905008000NRG23080820222003872 08/08/2022 MANI P 2905008WL038451 MANI P 00176 IDIB000O016 990 990 Processed 22/08/2022 017910923 MANI P ()
SubTotal 990 990
Total 27885 27885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080822FTO_696572 Canara Bank CNRB0001464 KADAMBUR 990
2 MADHANUR TN2905004_080822FTO_696572 Canara Bank CNRB0001464 KEDAMBUR 25905
3 MADHANUR TN2905004_080822FTO_696572 Indian Bank IDIB000O016 OOMARABAD 990

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