Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230822APB_FTO_762445
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-05-008-003-001/899
() 		2905008000NRG23230820222186821 23/08/2022 PUSHPA 2905008WL042875 PUSHPA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 PUSHPA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/127
() 		2905008000NRG23230820222186822 23/08/2022 VENUGOPAL 2905008WL042875 VENUGOPAL 00048 BKID0008363 525 525 Processed 31/08/2022 020844852 VENUGOPAL BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/131
() 		2905008000NRG23230820222186823 23/08/2022 MURUGAIYAN 2905008WL042875 MURUGAIYAN 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 MURUGAIYAN BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/137
() 		2905008000NRG23230820222186824 23/08/2022 RAJENDRAN 2905008WL042875 RAJENDRAN 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 RAJENDRAN BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/18
() 		2905008000NRG23230820222186827 23/08/2022 PRABAVATHI 2905008WL042875 PRABAVATHI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 PRABAVATHI BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/18
() 		2905008000NRG23230820222186826 23/08/2022 VENKATESEN 2905008WL042875 VENKATESEN 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 VENKATESEN BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/19
() 		2905008000NRG23230820222186828 23/08/2022 MALAR 2905008WL042875 MALAR 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MALAR BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/21
() 		2905008000NRG23230820222186829 23/08/2022 MALAR 2905008WL042875 MALAR 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MALAR BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/23
() 		2905008000NRG23230820222186830 23/08/2022 JAYALAKSHMI 2905008WL042875 JAYALAKSHMI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 JAYALAKSHMI BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/270
() 		2905008000NRG23230820222186831 23/08/2022 STALIN 2905008WL042875 STALIN 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 STALIN BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/279
() 		2905008000NRG23230820222186832 23/08/2022 MURUGESAN 2905008WL042875 MURUGESAN 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MURUGESAN BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/319
() 		2905008000NRG23230820222186833 23/08/2022 GOPINATH 2905008WL042875 GOPINATH 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 GOPINATH BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/429
() 		2905008000NRG23230820222186835 23/08/2022 SAGUNTHALA 2905008WL042875 SAGUNTHALA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SAGUNTHALA BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/430
() 		2905008000NRG23230820222186836 23/08/2022 GEETHA 2905008WL042875 GEETHA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 GEETHA BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/433
() 		2905008000NRG23230820222186837 23/08/2022 GOVINDASAMY 2905008WL042875 GOVINDASAMY 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 GOVINDASAMY BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/438
() 		2905008000NRG23230820222186840 23/08/2022 MAHALAKSHMI 2905008WL042875 MAHALAKSHMI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MAHALAKSHMI BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-003/442
() 		2905008000NRG23230820222186841 23/08/2022 KASTHURI 2905008WL042875 KASTHURI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 KASTHURI BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-003/444
() 		2905008000NRG23230820222186842 23/08/2022 RAVICHANDRAN 2905008WL042875 RAVICHANDRAN 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 RAVICHANDRAN BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-003/445
() 		2905008000NRG23230820222186843 23/08/2022 SANTHI 2905008WL042875 SANTHI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SANTHI BANK OF INDIA(508505)
20 MADHANUR TN-05-008-003-003/447
() 		2905008000NRG23230820222186844 23/08/2022 VALLI 2905008WL042875 VALLI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 VALLI BANK OF INDIA(508505)
21 MADHANUR TN-05-008-003-003/448
() 		2905008000NRG23230820222186845 23/08/2022 SELVI 2905008WL042875 SELVI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SELVI BANK OF INDIA(508505)
22 MADHANUR TN-05-008-003-003/453
() 		2905008000NRG23230820222186848 23/08/2022 ARPUTHAM 2905008WL042875 ARPUTHAM 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 ARPUTHAM BANK OF INDIA(508505)
23 MADHANUR TN-05-008-003-003/455
() 		2905008000NRG23230820222186850 23/08/2022 SAGUNTHALA 2905008WL042875 SAGUNTHALA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SAGUNTHALA BANK OF INDIA(508505)
24 MADHANUR TN-05-008-003-003/463
() 		2905008000NRG23230820222186852 23/08/2022 RAJAMANIKKAM 2905008WL042875 RAJAMANIKKAM 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 RAJAMANIKKAM BANK OF INDIA(508505)
25 MADHANUR TN-05-008-003-003/464
() 		2905008000NRG23230820222186853 23/08/2022 SELVI 2905008WL042875 SELVI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SELVI BANK OF INDIA(508505)
26 MADHANUR TN-05-008-003-003/69
() 		2905008000NRG23230820222186856 23/08/2022 PUSHPARANI 2905008WL042875 PUSHPARANI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 PUSHPARANI BANK OF INDIA(508505)
27 MADHANUR TN-05-008-003-003/691
() 		2905008000NRG23230820222186857 23/08/2022 SAROJA 2905008WL042875 SAROJA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SAROJA BANK OF INDIA(508505)
28 MADHANUR TN-05-008-003-003/70
() 		2905008000NRG23230820222186858 23/08/2022 KASTHURI 2905008WL042875 KASTHURI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 KASTHURI BANK OF INDIA(508505)
29 MADHANUR TN-05-008-003-003/708
() 		2905008000NRG23230820222186859 23/08/2022 RAJAMANI 2905008WL042875 RAJAMANI 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 RAJAMANI BANK OF INDIA(508505)
30 MADHANUR TN-05-008-003-003/710
() 		2905008000NRG23230820222186860 23/08/2022 BABY 2905008WL042875 BABY 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 BABY BANK OF INDIA(508505)
31 MADHANUR TN-05-008-003-003/73
() 		2905008000NRG23230820222186862 23/08/2022 RAJESWARI 2905008WL042875 RAJESWARI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 RAJESWARI BANK OF INDIA(508505)
32 MADHANUR TN-05-008-003-003/734
() 		2905008000NRG23230820222186864 23/08/2022 RAMAMOORTHY 2905008WL042875 RAMAMOORTHY 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 RAMAMOORTHY BANK OF INDIA(508505)
33 MADHANUR TN-05-008-003-003/738
() 		2905008000NRG23230820222186865 23/08/2022 PARVATHY 2905008WL042875 PARVATHY 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 PARVATHY BANK OF INDIA(508505)
34 MADHANUR TN-05-008-003-003/739
() 		2905008000NRG23230820222186866 23/08/2022 VALLI 2905008WL042875 VALLI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 VALLI BANK OF INDIA(508505)
35 MADHANUR TN-05-008-003-003/77
() 		2905008000NRG23230820222186870 23/08/2022 MALLIGA 2905008WL042875 MALLIGA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MALLIGA BANK OF INDIA(508505)
36 MADHANUR TN-05-008-003-003/80
() 		2905008000NRG23230820222186872 23/08/2022 VELAMMAL 2905008WL042875 VELAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 VELAMMAL BANK OF INDIA(508505)
37 MADHANUR TN-05-008-003-003/82
() 		2905008000NRG23230820222186873 23/08/2022 MANIMEGALAI 2905008WL042875 MANIMEGALAI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MANIMEGALAI BANK OF INDIA(508505)
38 MADHANUR TN-05-008-003-003/82
() 		2905008000NRG23230820222186874 23/08/2022 SINGARAVELU 2905008WL042875 SINGARAVELU 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SINGARAVELU BANK OF INDIA(508505)
39 MADHANUR TN-05-008-003-003/837
() 		2905008000NRG23230820222186875 23/08/2022 MOTHIYAMMAL 2905008WL042875 MOTHIYAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MOTHIYAMMAL BANK OF INDIA(508505)
40 MADHANUR TN-05-008-003-003/84
() 		2905008000NRG23230820222186876 23/08/2022 POONGODI 2905008WL042875 POONGODI 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 POONGODI BANK OF INDIA(508505)
41 MADHANUR TN-05-008-003-003/86
() 		2905008000NRG23230820222186877 23/08/2022 KALAVATHI 2905008WL042875 KALAVATHI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 KALAVATHI BANK OF INDIA(508505)
42 MADHANUR TN-05-008-003-003/88
() 		2905008000NRG23230820222186878 23/08/2022 MALA 2905008WL042875 MALA 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 MALA BANK OF INDIA(508505)
43 MADHANUR TN-05-008-003-003/90
() 		2905008000NRG23230820222186879 23/08/2022 ALAMELU 2905008WL042875 ALAMELU 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 ALAMELU BANK OF INDIA(508505)
44 MADHANUR TN-05-008-003-003/91
() 		2905008000NRG23230820222186880 23/08/2022 JAMUNA 2905008WL042875 JAMUNA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 JAMUNA BANK OF INDIA(508505)
45 MADHANUR TN-05-008-003-003/92
() 		2905008000NRG23230820222186881 23/08/2022 MEENAKSHI 2905008WL042875 MEENAKSHI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MEENAKSHI BANK OF INDIA(508505)
46 MADHANUR TN-05-008-003-003/93
() 		2905008000NRG23230820222186882 23/08/2022 SARALA 2905008WL042875 SARALA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SARALA BANK OF INDIA(508505)
47 MADHANUR TN-05-008-003-003/95
() 		2905008000NRG23230820222186883 23/08/2022 MURUGASEN 2905008WL042875 MURUGASEN 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MURUGASEN BANK OF INDIA(508505)
48 MADHANUR TN-05-008-003-007/869
() 		2905008000NRG23230820222186885 23/08/2022 JAYARAMAN 2905008WL042875 JAYARAMAN 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 JAYARAMAN BANK OF INDIA(508505)
49 MADHANUR TN-05-008-003-007/870
() 		2905008000NRG23230820222186886 23/08/2022 MANI 2905008WL042875 MANI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MANI BANK OF INDIA(508505)
50 MADHANUR TN-05-008-003-007/894
() 		2905008000NRG23230820222186887 23/08/2022 ANANDHAN 2905008WL042875 ANANDHAN 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 ANANDHAN BANK OF INDIA(508505)
51 MADHANUR TN-05-008-003-008/1008
() 		2905008000NRG23230820222186888 23/08/2022 SUSILA 2905008WL042875 SUSILA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SUSILA BANK OF INDIA(508505)
52 MADHANUR TN-05-008-003-008/1088
() 		2905008000NRG23230820222186890 23/08/2022 DURGA 2905008WL042875 DURGA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 DURGA BANK OF INDIA(508505)
53 MADHANUR TN-05-008-003-008/811
() 		2905008000NRG23230820222186896 23/08/2022 SULOCHANA 2905008WL042875 SULOCHANA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SULOCHANA BANK OF INDIA(508505)
54 MADHANUR TN-05-008-003-008/840
() 		2905008000NRG23230820222186897 23/08/2022 LAKSHMI 2905008WL042875 LAKSHMI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 LAKSHMI BANK OF INDIA(508505)
55 MADHANUR TN-05-008-003-008/844
() 		2905008000NRG23230820222186898 23/08/2022 RENUKA 2905008WL042875 RENUKA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 RENUKA BANK OF INDIA(508505)
56 MADHANUR TN-05-008-003-008/871
() 		2905008000NRG23230820222186899 23/08/2022 SARALA 2905008WL042875 SARALA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SARALA BANK OF INDIA(508505)
57 MADHANUR TN-05-008-003-008/910
() 		2905008000NRG23230820222186900 23/08/2022 SARADHA 2905008WL042875 SARADHA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SARADHA BANK OF INDIA(508505)
SubTotal 48825 48825
Total 48825 48825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230822APB_FTO_762445 Bank of India BKID0008363 ARANGALDURGAM 48825

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