Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180522FTO_213585
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-05-008-018-001/1055
() 		2905008000NRG23170520220430843 18/05/2022 RADHA 2905008WL007453 RADHA 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 RADHA ()
2 MADHANUR TN-05-008-018-001/1056
() 		2905008000NRG23170520220430844 18/05/2022 BHARATHI 2905008WL007453 BHARATHI 00078 CNRB0001464 170 170 Processed 27/05/2022 015437983 BHARATHI ()
3 MADHANUR TN-05-008-018-001/1112
() 		2905008000NRG23170520220430845 18/05/2022 KUPPAMMAL 2905008WL007453 KUPPAMMAL 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 KUPPAMMAL ()
4 MADHANUR TN-05-008-018-001/1112
() 		2905008000NRG23170520220430846 18/05/2022 SUNDARAM 2905008WL007453 SUNDARAM 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 SUNDARAM ()
5 MADHANUR TN-05-008-018-001/1125
() 		2905008000NRG23170520220430847 18/05/2022 VENKATESAN 2905008WL007453 VENKATESAN 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 VENKATESAN ()
6 MADHANUR TN-05-008-018-001/922
() 		2905008000NRG23170520220430849 18/05/2022 KOKILA 2905008WL007453 KOKILA 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 KOKILA ()
7 MADHANUR TN-05-008-018-002/1017
() 		2905008000NRG23170520220430853 18/05/2022 SARASWATHI 2905008WL007453 SARASWATHI 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 SARASWATHI ()
8 MADHANUR TN-05-008-018-002/1018
() 		2905008000NRG23170520220430854 18/05/2022 SAROJA 2905008WL007453 SAROJA 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 SAROJA ()
9 MADHANUR TN-05-008-018-002/1019
() 		2905008000NRG23170520220430855 18/05/2022 RAJESWARI 2905008WL007453 RAJESWARI 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 RAJESWARI ()
10 MADHANUR TN-05-008-018-002/1020
() 		2905008000NRG23170520220430856 18/05/2022 ANJALA 2905008WL007453 ANJALA 00078 CNRB0001464 340 340 Processed 27/05/2022 015437983 ANJALA ()
11 MADHANUR TN-05-008-018-002/1024
() 		2905008000NRG23170520220430857 18/05/2022 MALLIGA 2905008WL007453 MALLIGA 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 MALLIGA ()
12 MADHANUR TN-05-008-018-002/1025
() 		2905008000NRG23170520220430858 18/05/2022 MALAR 2905008WL007453 MALAR 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 MALAR ()
13 MADHANUR TN-05-008-018-002/1026
() 		2905008000NRG23170520220430859 18/05/2022 VALLIYAMMAL 2905008WL007453 VALLIYAMMAL 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 VALLIYAMMAL ()
14 MADHANUR TN-05-008-018-002/1090
() 		2905008000NRG23170520220430860 18/05/2022 VIJIYA 2905008WL007453 VIJIYA 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 VIJIYA ()
15 MADHANUR TN-05-008-018-002/1103
() 		2905008000NRG23170520220430861 18/05/2022 VISHALATCHI 2905008WL007453 VISHALATCHI 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 VISHALATCHI ()
16 MADHANUR TN-05-008-018-002/1113
() 		2905008000NRG23170520220430862 18/05/2022 JAGATHAMMAL 2905008WL007453 JAGATHAMMAL 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 JAGATHAMMAL ()
17 MADHANUR TN-05-008-018-002/1122
() 		2905008000NRG23170520220430863 18/05/2022 JAYALAKSHMI 2905008WL007453 JAYALAKSHMI 00078 CNRB0001464 510 510 Processed 27/05/2022 015437983 JAYALAKSHMI ()
18 MADHANUR TN-05-008-018-002/501
() 		2905008000NRG23170520220430864 18/05/2022 MUNIYAMMAL 2905008WL007453 MUNIYAMMAL 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 MUNIYAMMAL ()
19 MADHANUR TN-05-008-018-002/959
() 		2905008000NRG23170520220430866 18/05/2022 ARCHANA 2905008WL007453 ARCHANA 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 ARCHANA ()
20 MADHANUR TN-05-008-018-003/27
() 		2905008000NRG23170520220430872 18/05/2022 CHITRA 2905008WL007453 CHITRA 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 CHITRA ()
21 MADHANUR TN-05-008-018-003/305
() 		2905008000NRG23170520220430876 18/05/2022 MURTHY 2905008WL007453 MURTHY 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 MURTHY ()
22 MADHANUR TN-05-008-018-003/5
() 		2905008000NRG23170520220430880 18/05/2022 AROKYAM 2905008WL007453 AROKYAM 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 AROKYAM ()
23 MADHANUR TN-05-008-018-003/550
() 		2905008000NRG23170520220430882 18/05/2022 Manimegalai 2905008WL007453 Manimegalai 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 Manimegalai ()
24 MADHANUR TN-05-008-018-003/697
() 		2905008000NRG23170520220430891 18/05/2022 MULLAIKODI 2905008WL007453 MULLAIKODI 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 MULLAIKODI ()
25 MADHANUR TN-05-008-018-003/739
() 		2905008000NRG23170520220430893 18/05/2022 PADMAVATHY 2905008WL007453 PADMAVATHY 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 PADMAVATHY ()
26 MADHANUR TN-05-008-018-003/860
() 		2905008000NRG23170520220430898 18/05/2022 ANJALA 2905008WL007453 ANJALA 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 ANJALA ()
27 MADHANUR TN-05-008-018-003/926
() 		2905008000NRG23170520220430908 18/05/2022 KANTHA 2905008WL007453 KANTHA 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 KANTHA ()
28 MADHANUR TN-05-008-018-004/1015
() 		2905008000NRG23170520220430918 18/05/2022 PATTAMMAL 2905008WL007453 PATTAMMAL 00078 CNRB0001464 680 680 Processed 27/05/2022 015437983 PATTAMMAL ()
SubTotal 18020 18020
Total 18020 18020

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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_213585 Canara Bank CNRB0001464 KADAMBUR 1360
2 MADHANUR TN2905004_180522FTO_213585 Canara Bank CNRB0001464 KEDAMBUR 16660

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