Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200922FTO_899220
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-05-004-033-002/995
() 		2905004000NRG23200920222491619 20/09/2022 SUBASHINI S 2905004WL051466 SUBASHINI S 00078 CNRB0000959 600 600 Processed 14/10/2022 035857959 SUBASHINI S ()
SubTotal 600 600
2 MADHANUR TN-05-004-033-001/779
() 		2905004000NRG23200920222491612 20/09/2022 SUDHAGARAN 2905004WL051466 SUDHAGARAN 00176 IDIB000A016 200 200 Processed 14/10/2022 035857959 SUDHAGARAN ()
3 MADHANUR TN-05-004-033-001/944
() 		2905004000NRG23200920222491617 20/09/2022 LAKSHMI BAI 2905004WL051466 LAKSHMI BAI 00176 IDIB000A016 600 600 Processed 14/10/2022 035857959 LAKSHMI BAI ()
4 MADHANUR TN-05-004-033-033/308
() 		2905004000NRG23200920222491624 20/09/2022 VASANTHA ARUMUGAM 2905004WL051466 VASANTHA ARUMUGAM 00176 IDIB000A016 200 200 Processed 14/10/2022 035857959 VASANTHA ARUMUGAM ()
5 MADHANUR TN-05-004-033-033/524
() 		2905004000NRG23200920222491634 20/09/2022 VENKATESAN 2905004WL051466 VENKATESAN 00176 IDIB000A016 200 200 Processed 14/10/2022 035857959 VENKATESAN ()
SubTotal 1200 1200
6 MADHANUR TN-05-004-033-033/934
() 		2905004000NRG23200920222491643 20/09/2022 VIMALA 2905004WL051466 VIMALA 00177 IOBA0001341 400 400 Processed 14/10/2022 035857959 VIMALA ()
SubTotal 400 400
7 MADHANUR TN-05-004-033-001/1070
() 		2905004000NRG23200920222491609 20/09/2022 R MANJULABAI 2905004WL051466 R MANJULABAI 00354 PUNB0002900 200 200 Processed 14/10/2022 035857959 R MANJULABAI ()
8 MADHANUR TN-05-004-033-033/933
() 		2905004000NRG23200920222491642 20/09/2022 D VIJAYALAKSHMI KIRUBAKARAN 2905004WL051466 D VIJAYALAKSHMI KIRUBAKARAN 00354 PUNB0002900 400 400 Processed 14/10/2022 035857959 D VIJAYALAKSHMI KIRUBAKARAN ()
9 MADHANUR TN-05-004-033-036/1022
() 		2905004000NRG23200920222491644 20/09/2022 PRAMILABAI MEGANATH 2905004WL051466 PRAMILABAI MEGANATH 00354 PUNB0002900 400 400 Processed 14/10/2022 035857959 PRAMILABAI MEGANATH ()
10 MADHANUR TN-05-004-033-039/1002
() 		2905004000NRG23200920222491646 20/09/2022 INDUMATHI 2905004WL051466 INDUMATHI 00354 PUNB0002900 800 800 Processed 14/10/2022 035857959 INDUMATHI ()
11 MADHANUR TN-05-004-033-039/986
() 		2905004000NRG23200920222491650 20/09/2022 A SUDHA 2905004WL051466 A SUDHA 00354 PUNB0002900 600 600 Processed 14/10/2022 035857959 A SUDHA ()
SubTotal 2400 2400
12 MADHANUR TN-05-004-033-039/1041
() 		2905004000NRG23200920222491647 20/09/2022 MANJULA S 2905004WL051466 MANJULA S 00415 SBIN0002192 400 400 Processed 14/10/2022 035857959 MANJULA S ()
13 MADHANUR TN-05-004-033-039/1072
() 		2905004000NRG23200920222491648 20/09/2022 BHATHMA 2905004WL051466 BHATHMA 00415 SBIN0002192 843 843 Processed 14/10/2022 035857959 BHATHMA ()
SubTotal 1243 1243
14 MADHANUR TN-05-004-033-033/1078
() 		2905004000NRG23200920222491620 20/09/2022 MANJULA 2905004WL051466 MANJULA 00415 SBIN0013074 600 600 Processed 14/10/2022 035857959 MANJULA ()
SubTotal 600 600
15 MADHANUR TN-05-004-033-001/993
() 		2905004000NRG23200920222491618 20/09/2022 KUMARI C 2905004WL051466 KUMARI C 00415 SBIN0020403 200 200 Processed 14/10/2022 035857959 KUMARI C ()
16 MADHANUR TN-05-004-033-033/568
() 		2905004000NRG23200920222491635 20/09/2022 JAHNSI J 2905004WL051466 JAHNSI J 00415 SBIN0020403 600 600 Processed 14/10/2022 035857959 JAHNSI J ()
SubTotal 800 800
17 MADHANUR TN-05-004-033-033/837
() 		2905004000NRG23200920222491641 20/09/2022 PILOMINADEVI 2905004WL051466 PILOMINADEVI 00415 SBIN0040797 800 800 Processed 14/10/2022 035857959 PILOMINADEVI ()
SubTotal 800 800
Total 8043 8043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200922FTO_899220 Canara Bank CNRB0000959 AMBUR 600
2 MADHANUR TN2905004_200922FTO_899220 Indian Bank IDIB000A016 AMBUR 1200
3 MADHANUR TN2905004_200922FTO_899220 Indian Overseas Bank IOBA0001341 MAILPATTI 400
4 MADHANUR TN2905004_200922FTO_899220 Punjab National Bank PUNB0002900 AMBUR 2400
5 MADHANUR TN2905004_200922FTO_899220 State Bank of India SBIN0002192 AMBUR 1243
6 MADHANUR TN2905004_200922FTO_899220 State Bank of India SBIN0013074 KATPADI 600
7 MADHANUR TN2905004_200922FTO_899220 State Bank of India SBIN0020403 SOLUR 800
8 MADHANUR TN2905004_200922FTO_899220 State Bank of India SBIN0040797 AMBUR 800

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