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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123APB_FTO_1510006
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-05-008-035-035/140
() 		2905008000NRG23300120234000297 31/01/2023 DHANDAPANI 2905008WL088359 DHANDAPANI 00078 CNRB0001464 1080 1080 Processed 08/02/2023 010082790 DHANDAPANI CANARA BANK(508532)
2 MADHANUR TN-05-008-035-035/19
() 		2905008000NRG23300120234000299 31/01/2023 AMSA 2905008WL088359 AMSA 00078 CNRB0001464 180 180 Processed 08/02/2023 010082790 AMSA CANARA BANK(508532)
3 MADHANUR TN-05-008-035-035/21
() 		2905008000NRG23300120234000300 31/01/2023 SANTHI 2905008WL088359 SANTHI 00078 CNRB0001464 1080 1080 Processed 08/02/2023 010082790 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
4 MADHANUR TN-05-008-035-035/22
() 		2905008000NRG23300120234000301 31/01/2023 JAYARANI 2905008WL088359 JAYARANI 00078 CNRB0001464 1080 1080 Processed 08/02/2023 010082790 JAYARANI CANARA BANK(508532)
5 MADHANUR TN-05-008-035-035/237
() 		2905008000NRG23300120234000303 31/01/2023 SIVAKUMAR 2905008WL088359 SIVAKUMAR 00078 CNRB0001464 1080 1080 Processed 08/02/2023 010082790 SIVAKUMAR CANARA BANK(508532)
6 MADHANUR TN-05-008-035-035/3-A
() 		2905008000NRG23300120234000304 31/01/2023 DEVAGI 2905008WL088359 DEVAGI 00078 CNRB0001464 1080 1080 Processed 08/02/2023 010082790 DEVAGI CANARA BANK(508532)
7 MADHANUR TN-05-008-035-035/364
() 		2905008000NRG23300120234000305 31/01/2023 RANI S 2905008WL088359 RANI S 00078 CNRB0001464 1080 1080 Processed 08/02/2023 010082790 RANI S INDIAN BANK(607105)
8 MADHANUR TN-05-008-035-035/38
() 		2905008000NRG23300120234000306 31/01/2023 PARITHA 2905008WL088359 PARITHA 00078 CNRB0001464 1080 1080 Processed 08/02/2023 010082790 PARITHA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-035-035/412
() 		2905008000NRG23300120234000307 31/01/2023 ALAMELU 2905008WL088359 ALAMELU 00078 CNRB0001464 900 900 Processed 08/02/2023 010082790 ALAMELU FINCARE SMALL FINANCE BANK LTD(608304)
10 MADHANUR TN-05-008-035-035/420
() 		2905008000NRG23300120234000308 31/01/2023 VANITHA 2905008WL088359 VANITHA 00078 CNRB0001464 900 900 Processed 08/02/2023 010082790 VANITHA CANARA BANK(508532)
11 MADHANUR TN-05-008-035-035/428
() 		2905008000NRG23300120234000309 31/01/2023 VIJAYAKATH 2905008WL088359 VIJAYAKATH 00078 CNRB0001464 1405 1405 Processed 08/02/2023 010082790 VIJAYAKATH CANARA BANK(508532)
12 MADHANUR TN-05-008-035-035/592
() 		2905008000NRG23300120234000314 31/01/2023 VASANTHAKUMARI 2905008WL088359 VASANTHAKUMARI 00078 CNRB0001464 900 900 Processed 08/02/2023 010082790 VASANTHAKUMARI CANARA BANK(508532)
13 MADHANUR TN-05-008-035-035/72
() 		2905008000NRG23300120234000315 31/01/2023 NAGAMMA 2905008WL088359 NAGAMMA 00078 CNRB0001464 900 900 Processed 08/02/2023 010082790 NAGAMMA CANARA BANK(508532)
14 MADHANUR TN-05-008-035-035/73
() 		2905008000NRG23300120234000316 31/01/2023 AYYAKANNU 2905008WL088359 AYYAKANNU 00078 CNRB0001464 900 900 Processed 08/02/2023 010082790 AYYAKANNU CANARA BANK(508532)
15 MADHANUR TN-05-008-035-035/77
() 		2905008000NRG23300120234000317 31/01/2023 PERIYASAMY A 2905008WL088359 PERIYASAMY A 00078 CNRB0001464 900 900 Processed 08/02/2023 010082790 PERIYASAMY A CANARA BANK(508532)
16 MADHANUR TN-05-008-035-035/79
() 		2905008000NRG23300120234000318 31/01/2023 SARASA 2905008WL088359 SARASA 00078 CNRB0001464 900 900 Processed 08/02/2023 010082790 SARASA CANARA BANK(508532)
17 MADHANUR TN-05-008-035-035/81
() 		2905008000NRG23300120234000319 31/01/2023 KAVITHA 2905008WL088359 KAVITHA 00078 CNRB0001464 900 900 Processed 08/02/2023 010082790 KAVITHA CANARA BANK(508532)
18 MADHANUR TN-05-008-035-036/531
() 		2905008000NRG23300120234000320 31/01/2023 VALLI 2905008WL088359 VALLI 00078 CNRB0001464 900 900 Processed 08/02/2023 010082790 VALLI CANARA BANK(508532)
19 MADHANUR TN-05-008-035-036/590
() 		2905008000NRG23300120234000321 31/01/2023 Shanthi 2905008WL088359 Shanthi 00078 CNRB0001464 900 900 Processed 08/02/2023 010082790 Shanthi CANARA BANK(508532)
SubTotal 18145 18145
20 MADHANUR TN-05-008-035-035/588
() 		2905008000NRG23300120234000312 31/01/2023 JAMUNA 2905008WL088359 JAMUNA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 JAMUNA BANK OF INDIA(508505)
21 MADHANUR TN-05-008-035-035/589
() 		2905008000NRG23300120234000313 31/01/2023 DURGA 2905008WL088359 DURGA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 DURGA INDIAN BANK(607105)
SubTotal 1800 1800
22 MADHANUR TN-05-008-035-035/587
() 		2905008000NRG23300120234000311 31/01/2023 SUDHA 2905008WL088359 SUDHA 00176 IDIB000O016 900 900 Processed 08/02/2023 010082790 SUDHA INDIAN BANK(607105)
SubTotal 900 900
23 MADHANUR TN-05-008-035-035/177
() 		2905008000NRG23300120234000298 31/01/2023 SANGEETHA 2905008WL088359 SANGEETHA 00415 SBIN0002192 1080 1080 Processed 08/02/2023 010082790 SANGEETHA IDBI BANK(607095)
SubTotal 1080 1080
Total 21925 21925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123APB_FTO_1510006 Canara Bank CNRB0001464 KEDAMBUR 18145
2 MADHANUR TN2905004_310123APB_FTO_1510006 Indian Bank IDIB000A016 AMBUR 1800
3 MADHANUR TN2905004_310123APB_FTO_1510006 Indian Bank IDIB000O016 OOMARABAD 900
4 MADHANUR TN2905004_310123APB_FTO_1510006 State Bank of India SBIN0002192 AMBUR 1080

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