Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_211122FTO_1177038
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-05-004-025-002/1031
() 		2905004000NRG23191120223125423 21/11/2022 MALARVIZI 2905004WL068383 MALARVIZI 00176 IDIB000O001 468 468 Processed 09/12/2022 026441953 MALARVIZI ()
SubTotal 468 468
2 MADHANUR TN-05-004-025-002/1007
() 		2905004000NRG23191120223125422 21/11/2022 MEENAKSHI R 2905004WL068383 MEENAKSHI R 00415 SBIN0005636 312 312 Processed 09/12/2022 026441953 MEENAKSHI R ()
3 MADHANUR TN-05-004-025-002/1087
() 		2905004000NRG23191120223125424 21/11/2022 DURGA G 2905004WL068383 DURGA G 00415 SBIN0005636 468 468 Processed 09/12/2022 026441953 DURGA G ()
4 MADHANUR TN-05-004-025-002/932
() 		2905004000NRG23191120223125426 21/11/2022 ARULMOZHI 2905004WL068383 ARULMOZHI 00415 SBIN0005636 312 312 Processed 09/12/2022 026441953 ARULMOZHI ()
5 MADHANUR TN-05-004-025-002/979
() 		2905004000NRG23191120223125429 21/11/2022 RAMALAKSHMI 2905004WL068383 RAMALAKSHMI 00415 SBIN0005636 468 468 Processed 09/12/2022 026441953 RAMALAKSHMI ()
6 MADHANUR TN-05-004-025-002/992
() 		2905004000NRG23191120223125430 21/11/2022 VALLI 2905004WL068383 VALLI 00415 SBIN0005636 468 468 Processed 09/12/2022 026441953 VALLI ()
7 MADHANUR TN-05-004-025-002/996
() 		2905004000NRG23191120223125431 21/11/2022 GOWRI 2905004WL068383 GOWRI 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 GOWRI ()
8 MADHANUR TN-05-004-025-004/969
() 		2905004000NRG23191120223125432 21/11/2022 SHABANA 2905004WL068383 SHABANA 00415 SBIN0005636 468 468 Processed 09/12/2022 026441953 SHABANA ()
9 MADHANUR TN-05-004-025-007/1012
() 		2905004000NRG23191120223125433 21/11/2022 RAMI VINOTHKUMAR 2905004WL068383 RAMI VINOTHKUMAR 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 RAMI VINOTHKUMAR ()
10 MADHANUR TN-05-004-025-007/934
() 		2905004000NRG23191120223125434 21/11/2022 SUGUMAR 2905004WL068383 SUGUMAR 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 SUGUMAR ()
11 MADHANUR TN-05-004-025-009/982
() 		2905004000NRG23191120223125436 21/11/2022 THARANI 2905004WL068383 THARANI 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 THARANI ()
12 MADHANUR TN-05-004-025-011/942
() 		2905004000NRG23191120223125438 21/11/2022 Alamelu Anandhan 2905004WL068383 Alamelu Anandhan 00415 SBIN0005636 468 468 Processed 09/12/2022 026441953 Alamelu Anandhan ()
13 MADHANUR TN-05-004-025-011/984
() 		2905004000NRG23191120223125439 21/11/2022 KALPANA 2905004WL068383 KALPANA 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 KALPANA ()
14 MADHANUR TN-05-004-025-025/195
() 		2905004000NRG23191120223125440 21/11/2022 GEETHA 2905004WL068383 GEETHA 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 GEETHA ()
15 MADHANUR TN-05-004-025-025/205
() 		2905004000NRG23191120223125443 21/11/2022 DIVYABHARARHI S 2905004WL068383 DIVYABHARARHI S 00415 SBIN0005636 468 468 Processed 09/12/2022 026441953 DIVYABHARARHI S ()
16 MADHANUR TN-05-004-025-025/216
() 		2905004000NRG23191120223125445 21/11/2022 LOGESHWARI 2905004WL068383 LOGESHWARI 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 LOGESHWARI ()
17 MADHANUR TN-05-004-025-025/224
() 		2905004000NRG23191120223125446 21/11/2022 VIJAYALAKSHMI H 2905004WL068383 VIJAYALAKSHMI H 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 VIJAYALAKSHMI H ()
18 MADHANUR TN-05-004-025-025/229
() 		2905004000NRG23191120223125447 21/11/2022 MALIGA 2905004WL068383 MALIGA 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 MALIGA ()
19 MADHANUR TN-05-004-025-025/230
() 		2905004000NRG23191120223125448 21/11/2022 CHITHRA 2905004WL068383 CHITHRA 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 CHITHRA ()
20 MADHANUR TN-05-004-025-025/234
() 		2905004000NRG23191120223125449 21/11/2022 LATHA 2905004WL068383 LATHA 00415 SBIN0005636 312 312 Processed 09/12/2022 026441953 LATHA ()
21 MADHANUR TN-05-004-025-025/235
() 		2905004000NRG23191120223125450 21/11/2022 THILAGA 2905004WL068383 THILAGA 00415 SBIN0005636 156 156 Processed 09/12/2022 026441953 THILAGA ()
22 MADHANUR TN-05-004-025-025/392
() 		2905004000NRG23191120223125469 21/11/2022 LALITHA 2905004WL068383 LALITHA 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 LALITHA ()
23 MADHANUR TN-05-004-025-025/449
() 		2905004000NRG23191120223125473 21/11/2022 BALARAMAN 2905004WL068383 BALARAMAN 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 BALARAMAN ()
24 MADHANUR TN-05-004-025-025/450
() 		2905004000NRG23191120223125474 21/11/2022 PRIYA 2905004WL068383 PRIYA 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 PRIYA ()
25 MADHANUR TN-05-004-025-025/466
() 		2905004000NRG23191120223125475 21/11/2022 P SUMITHRA 2905004WL068383 P SUMITHRA 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 P SUMITHRA ()
26 MADHANUR TN-05-004-025-025/491
() 		2905004000NRG23191120223125476 21/11/2022 SAROJA K 2905004WL068383 SAROJA K 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 SAROJA K ()
27 MADHANUR TN-05-004-025-025/563
() 		2905004000NRG23191120223125482 21/11/2022 SHANTHI N 2905004WL068383 SHANTHI N 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 SHANTHI N ()
28 MADHANUR TN-05-004-025-025/698
() 		2905004000NRG23191120223125492 21/11/2022 JAYABARATHI 2905004WL068383 JAYABARATHI 00415 SBIN0005636 624 624 Processed 09/12/2022 026441953 JAYABARATHI ()
SubTotal 14508 14508
Total 14976 14976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_211122FTO_1177038 Indian Bank IDIB000O001 ODUGATHUR 468
2 MADHANUR TN2905004_211122FTO_1177038 State Bank of India SBIN0005636 MADHANUR 14508

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