Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180522FTO_213729
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-05-008-003-001/1013
() 		2905008000NRG23170520220439127 18/05/2022 BALAJI 2905008WL007494 BALAJI 00048 BKID0008363 1405 1405 Processed 27/05/2022 015437983 BALAJI ()
2 MADHANUR TN-05-008-003-003/716
() 		2905008000NRG23170520220439129 18/05/2022 GOVINDAMMAL 2905008WL007494 GOVINDAMMAL 00048 BKID0008363 1405 1405 Processed 27/05/2022 015437983 GOVINDAMMAL ()
3 MADHANUR TN-05-008-003-003/72
() 		2905008000NRG23170520220413286 18/05/2022 ARASU 2905008WL007300 ARASU 00048 BKID0008363 875 875 Processed 27/05/2022 015437983 ARASU ()
4 MADHANUR TN-05-008-003-007/1131
() 		2905008000NRG23170520220413308 18/05/2022 NIROSHA 2905008WL007300 NIROSHA 00048 BKID0008363 875 875 Processed 27/05/2022 015437983 NIROSHA ()
5 MADHANUR TN-05-008-003-007/896
() 		2905008000NRG23170520220439131 18/05/2022 REVATHY 2905008WL007494 REVATHY 00048 BKID0008363 1405 1405 Processed 27/05/2022 015437983 REVATHY ()
6 MADHANUR TN-05-008-003-007/919
() 		2905008000NRG23170520220413312 18/05/2022 RAMYA 2905008WL007300 RAMYA 00048 BKID0008363 875 875 Processed 27/05/2022 015437983 RAMYA ()
7 MADHANUR TN-05-008-021-021/234-A
() 		2905008000NRG23170520220420749 18/05/2022 RAJESWARI 2905008WL007353 RAJESWARI 00048 BKID0008363 875 875 Processed 27/05/2022 015437983 RAJESWARI ()
8 MADHANUR TN-05-008-021-021/365
() 		2905008000NRG23170520220420769 18/05/2022 VALLIYAMMAL 2905008WL007353 VALLIYAMMAL 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 VALLIYAMMAL ()
9 MADHANUR TN-05-008-027-027/173
() 		2905008000NRG23170520220432253 18/05/2022 USHA 2905008WL007457 USHA 00048 BKID0008363 525 525 Processed 27/05/2022 015437983 USHA ()
10 MADHANUR TN-05-008-027-027/308
() 		2905008000NRG23170520220432270 18/05/2022 MENAGA 2905008WL007457 MENAGA 00048 BKID0008363 700 700 Processed 27/05/2022 015437983 MENAGA ()
11 MADHANUR TN-05-008-027-027/318
() 		2905008000NRG23170520220432273 18/05/2022 VANITHA 2905008WL007457 VANITHA 00048 BKID0008363 700 700 Processed 27/05/2022 015437983 VANITHA ()
12 MADHANUR TN-05-008-027-030/600
() 		2905008000NRG23170520220432298 18/05/2022 VISALA 2905008WL007457 VISALA 00048 BKID0008363 350 350 Processed 27/05/2022 015437983 VISALA ()
SubTotal 11040 11040
13 MADHANUR TN-35-004-013-008/1385
() 		2905008000NRG23170520220437093 18/05/2022 LAVANYA 2905008WL007478 LAVANYA 00176 IDIB000O016 680 680 Processed 27/05/2022 015437983 LAVANYA ()
SubTotal 680 680
14 MADHANUR TN-05-008-006-006/87
() 		2905008000NRG23170520220418937 18/05/2022 KULOTHUNGAN 2905008WL007323 KULOTHUNGAN 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 KULOTHUNGAN ()
15 MADHANUR TN-05-008-010-002/804
() 		2905008000NRG23180520220471842 18/05/2022 DEEPA 2905008WL007711 DEEPA 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 DEEPA ()
16 MADHANUR TN-05-008-010-002/814
() 		2905008000NRG23180520220471843 18/05/2022 NAGALAKSHMI 2905008WL007711 NAGALAKSHMI 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 NAGALAKSHMI ()
17 MADHANUR TN-05-008-010-005/757
() 		2905008000NRG23180520220471844 18/05/2022 JAYANTHI 2905008WL007711 JAYANTHI 00415 SBIN0009583 525 525 Processed 27/05/2022 015437983 JAYANTHI ()
18 MADHANUR TN-05-008-010-010/157
() 		2905008000NRG23180520220471849 18/05/2022 MAHESWARI 2905008WL007711 MAHESWARI 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 MAHESWARI ()
19 MADHANUR TN-05-008-010-010/160
() 		2905008000NRG23180520220471851 18/05/2022 MURALI 2905008WL007711 MURALI 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 MURALI ()
20 MADHANUR TN-05-008-010-010/166
() 		2905008000NRG23180520220471852 18/05/2022 PACHAIYAMMAL 2905008WL007711 PACHAIYAMMAL 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 PACHAIYAMMAL ()
21 MADHANUR TN-05-008-010-010/168
() 		2905008000NRG23180520220471853 18/05/2022 S.RUKKU 2905008WL007711 S.RUKKU 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 S.RUKKU ()
22 MADHANUR TN-05-008-010-010/206
() 		2905008000NRG23180520220471727 18/05/2022 DHANUSHKODI 2905008WL007710 DHANUSHKODI 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 DHANUSHKODI ()
23 MADHANUR TN-05-008-010-010/264
() 		2905008000NRG23180520220471741 18/05/2022 CHITRA 2905008WL007710 CHITRA 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 CHITRA ()
24 MADHANUR TN-05-008-010-010/282
() 		2905008000NRG23180520220471864 18/05/2022 ELLAMMAL 2905008WL007711 ELLAMMAL 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 ELLAMMAL ()
25 MADHANUR TN-05-008-010-010/577
() 		2905008000NRG23180520220471874 18/05/2022 KILIYAMMAL 2905008WL007711 KILIYAMMAL 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 KILIYAMMAL ()
26 MADHANUR TN-05-008-010-010/63
() 		2905008000NRG23180520220471753 18/05/2022 VASUGI 2905008WL007710 VASUGI 00415 SBIN0009583 525 525 Processed 27/05/2022 015437983 VASUGI ()
27 MADHANUR TN-05-008-010-010/71
() 		2905008000NRG23180520220471876 18/05/2022 KANTHA 2905008WL007711 KANTHA 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 KANTHA ()
28 MADHANUR TN-05-008-010-010/726
() 		2905008000NRG23180520220471755 18/05/2022 CHANDRA 2905008WL007710 CHANDRA 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 CHANDRA ()
29 MADHANUR TN-05-008-010-010/96
() 		2905008000NRG23180520220471878 18/05/2022 LALITHA 2905008WL007711 LALITHA 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 LALITHA ()
SubTotal 11200 11200
Total 22920 22920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180522FTO_213729 Bank of India BKID0008363 ARANGALDURGAM 11040
2 MADHANUR TN2905004_180522FTO_213729 Indian Bank IDIB000O016 OOMARABAD 680
3 MADHANUR TN2905004_180522FTO_213729 State Bank of India SBIN0009583 MELSANANKUPPAM 11200

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