Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:13:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_131222FTO_1276475
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-05-004-021-026/375
() 		2905004000NRG23131220223446571 13/12/2022 SIVALINGAM 2905004WL076197 SIVALINGAM 00078 CNRB0016265 1405 1405 Processed 06/02/2023 017255073 SIVALINGAM ()
2 MADHANUR TN-05-004-021-026/375
() 		2905004000NRG23131220223446572 13/12/2022 SIVASATHIYA 2905004WL076197 SIVASATHIYA 00078 CNRB0016265 1405 1405 Processed 06/02/2023 017255073 SIVASATHIYA ()
3 MADHANUR TN-05-004-021-026/624
() 		2905004000NRG23131220223446590 13/12/2022 CHANDRASEKAR 2905004WL076198 CHANDRASEKAR 00078 CNRB0016265 1405 1405 Processed 06/02/2023 017255073 CHANDRASEKAR ()
SubTotal 4215 4215
4 MADHANUR TN-05-004-021-022/595
() 		2905004000NRG23131220223446570 13/12/2022 VENKATESHWARI 2905004WL076197 VENKATESHWARI 00176 IDIB000A016 1405 1405 Processed 06/02/2023 017255073 VENKATESHWARI ()
SubTotal 1405 1405
5 MADHANUR TN-05-004-021-021/128
() 		2905004000NRG23131220223446566 13/12/2022 RAMU 2905004WL076197 RAMU 00176 IDIB000V072 1405 1405 Processed 06/02/2023 017255073 RAMU ()
6 MADHANUR TN-05-004-021-026/512
() 		2905004000NRG23131220223446588 13/12/2022 ANDI 2905004WL076198 ANDI 00176 IDIB000V072 1405 1405 Processed 06/02/2023 017255073 ANDI ()
7 MADHANUR TN-05-004-021-026/623
() 		2905004000NRG23131220223446575 13/12/2022 SUMANGALI 2905004WL076197 SUMANGALI 00176 IDIB000V072 1405 1405 Processed 06/02/2023 017255073 SUMANGALI ()
SubTotal 4215 4215
8 MADHANUR TN-05-004-021-003/625
() 		2905004000NRG23131220223446576 13/12/2022 SUDHA 2905004WL076198 SUDHA 00177 IOBA0000733 1405 1405 Processed 06/02/2023 017255073 SUDHA ()
9 MADHANUR TN-05-004-021-003/626
() 		2905004000NRG23131220223446578 13/12/2022 DEVARAJ 2905004WL076198 DEVARAJ 00177 IOBA0000733 1405 1405 Processed 06/02/2023 017255073 DEVARAJ ()
10 MADHANUR TN-05-004-021-003/626
() 		2905004000NRG23131220223446577 13/12/2022 THILAGA 2905004WL076198 THILAGA 00177 IOBA0000733 1405 1405 Processed 06/02/2023 017255073 THILAGA ()
11 MADHANUR TN-05-004-021-021/306
() 		2905004000NRG23131220223446582 13/12/2022 SELVI 2905004WL076198 SELVI 00177 IOBA0000733 1405 1405 Processed 06/02/2023 017255073 SELVI ()
12 MADHANUR TN-05-004-021-021/333
() 		2905004000NRG23131220223446584 13/12/2022 KRISHNAN 2905004WL076198 KRISHNAN 00177 IOBA0000733 1405 1405 Processed 06/02/2023 017255073 KRISHNAN ()
13 MADHANUR TN-05-004-021-021/343
() 		2905004000NRG23131220223446585 13/12/2022 PAVITHRA 2905004WL076198 PAVITHRA 00177 IOBA0000733 1405 1405 Processed 06/02/2023 017255073 PAVITHRA ()
14 MADHANUR TN-05-004-021-026/512
() 		2905004000NRG23131220223446587 13/12/2022 A MAHALAKSHMI 2905004WL076198 A MAHALAKSHMI 00177 IOBA0000733 1405 1405 Processed 06/02/2023 017255073 A MAHALAKSHMI ()
15 MADHANUR TN-05-004-021-026/624
() 		2905004000NRG23131220223446589 13/12/2022 NALINI 2905004WL076198 NALINI 00177 IOBA0000733 1405 1405 Processed 06/02/2023 017255073 NALINI ()
SubTotal 11240 11240
16 MADHANUR TN-05-004-021-026/513
() 		2905004000NRG23131220223446573 13/12/2022 MANIVANNAN 2905004WL076197 MANIVANNAN 00415 SBIN0002192 1405 1405 Processed 06/02/2023 017255073 MANIVANNAN ()
17 MADHANUR TN-05-004-021-026/513
() 		2905004000NRG23131220223446574 13/12/2022 SIMLA 2905004WL076197 SIMLA 00415 SBIN0002192 1405 1405 Processed 06/02/2023 017255073 SIMLA ()
SubTotal 2810 2810
Total 23885 23885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_131222FTO_1276475 Canara Bank CNRB0016265 KANNADYKUPPAM 4215
2 MADHANUR TN2905004_131222FTO_1276475 Indian Bank IDIB000A016 AMBUR 1405
3 MADHANUR TN2905004_131222FTO_1276475 Indian Bank IDIB000V072 VINNAMANGALAM 4215
4 MADHANUR TN2905004_131222FTO_1276475 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 11240
5 MADHANUR TN2905004_131222FTO_1276475 State Bank of India SBIN0002192 AMBUR 2810

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