Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_802241
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-05-004-012-002/373
() 		2905004000NRG23290820222259626 30/08/2022 DEVI SURESHBABU 2905004WL044960 DEVI SURESHBABU 00078 CNRB0000959 950 950 Processed 14/10/2022 035858062 DEVI SURESHBABU ()
SubTotal 950 950
2 MADHANUR TN-05-004-012-002/349
() 		2905004000NRG23290820222259624 30/08/2022 DATCHAYANI 2905004WL044960 DATCHAYANI 00078 CNRB0016265 950 950 Processed 14/10/2022 035858062 DATCHAYANI ()
3 MADHANUR TN-05-004-012-002/351
() 		2905004000NRG23290820222259625 30/08/2022 NEELAMMAL 2905004WL044960 NEELAMMAL 00078 CNRB0016265 570 570 Processed 14/10/2022 035858062 NEELAMMAL ()
4 MADHANUR TN-05-004-012-012/122
() 		2905004000NRG23290820222259631 30/08/2022 RAJESWARI 2905004WL044960 RAJESWARI 00078 CNRB0016265 760 760 Processed 14/10/2022 035858062 RAJESWARI ()
5 MADHANUR TN-05-004-012-012/156
() 		2905004000NRG23290820222259634 30/08/2022 S SUJATHA 2905004WL044960 S SUJATHA 00078 CNRB0016265 950 950 Processed 14/10/2022 035858062 S SUJATHA ()
6 MADHANUR TN-05-004-012-012/179
() 		2905004000NRG23290820222259637 30/08/2022 GAYATHRI R 2905004WL044960 GAYATHRI R 00078 CNRB0016265 570 570 Processed 14/10/2022 035858062 GAYATHRI R ()
7 MADHANUR TN-05-004-012-012/182
() 		2905004000NRG23290820222259638 30/08/2022 CHANDIRAKALA 2905004WL044960 CHANDIRAKALA 00078 CNRB0016265 950 950 Processed 14/10/2022 035858062 CHANDIRAKALA ()
8 MADHANUR TN-05-004-012-012/263
() 		2905004000NRG23290820222259644 30/08/2022 LALITHA 2905004WL044960 LALITHA 00078 CNRB0016265 950 950 Processed 14/10/2022 035858062 LALITHA ()
SubTotal 5700 5700
9 MADHANUR TN-05-004-012-002/342
() 		2905004000NRG23290820222259623 30/08/2022 SANTHI P 2905004WL044960 SANTHI P 00176 IDIB000V072 570 570 Processed 14/10/2022 035858062 SANTHI P ()
10 MADHANUR TN-05-004-012-012/171
() 		2905004000NRG23290820222259635 30/08/2022 SARASWATHY 2905004WL044960 SARASWATHY 00176 IDIB000V072 950 950 Processed 14/10/2022 035858062 SARASWATHY ()
11 MADHANUR TN-05-004-012-012/76
() 		2905004000NRG23290820222259649 30/08/2022 JAIKUMAR S 2905004WL044960 JAIKUMAR S 00176 IDIB000V072 1405 1405 Processed 14/10/2022 035858062 JAIKUMAR S ()
12 MADHANUR TN-05-004-012-012/95
() 		2905004000NRG23290820222259652 30/08/2022 KAMSALA 2905004WL044960 KAMSALA 00176 IDIB000V072 570 570 Processed 14/10/2022 035858062 KAMSALA ()
SubTotal 3495 3495
13 MADHANUR TN-05-004-012-002/309
() 		2905004000NRG23290820222259622 30/08/2022 GAYATHRI 2905004WL044960 GAYATHRI 00177 IOBA0000733 950 950 Processed 14/10/2022 035858062 GAYATHRI ()
SubTotal 950 950
Total 11095 11095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_802241 Canara Bank CNRB0000959 AMBUR 950
2 MADHANUR TN2905004_300822FTO_802241 Canara Bank CNRB0016265 KANNADYKUPPAM 5700
3 MADHANUR TN2905004_300822FTO_802241 Indian Bank IDIB000V072 VINNAMANGALAM 3495
4 MADHANUR TN2905004_300822FTO_802241 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 950

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