Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:31:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_161122FTO_1157172
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-05-004-020-002/505
() 		2905004000NRG23161120223103586 16/11/2022 SUGUNA 2905004WL067595 SUGUNA 00078 CNRB0000959 510 510 Processed 23/11/2022 013800351 SUGUNA ()
SubTotal 510 510
2 MADHANUR TN-05-004-020-003/522
() 		2905004000NRG23161120223103587 16/11/2022 SUDHA 2905004WL067595 SUDHA 00078 CNRB0016265 340 340 Processed 23/11/2022 013800351 SUDHA ()
SubTotal 340 340
3 MADHANUR TN-05-004-020-005/567
() 		2905004000NRG23161120223103590 16/11/2022 YOGAMATHI 2905004WL067595 YOGAMATHI 00176 IDIB000J025 510 510 Processed 23/11/2022 013800351 YOGAMATHI ()
SubTotal 510 510
4 MADHANUR TN-05-004-020-003/549
() 		2905004000NRG23161120223103588 16/11/2022 VENDA 2905004WL067595 VENDA 00176 IDIB000V072 170 170 Processed 23/11/2022 013800351 VENDA ()
5 MADHANUR TN-05-004-020-006/563
() 		2905004000NRG23161120223103594 16/11/2022 KAMATCHI 2905004WL067595 KAMATCHI 00176 IDIB000V072 510 510 Processed 23/11/2022 013800351 KAMATCHI ()
6 MADHANUR TN-05-004-020-006/584
() 		2905004000NRG23161120223103596 16/11/2022 SUMATHI 2905004WL067595 SUMATHI 00176 IDIB000V072 510 510 Processed 23/11/2022 013800351 SUMATHI ()
7 MADHANUR TN-05-004-020-020/107
() 		2905004000NRG23161120223103597 16/11/2022 SEGAR 2905004WL067595 SEGAR 00176 IDIB000V072 340 340 Processed 23/11/2022 013800351 SEGAR ()
8 MADHANUR TN-05-004-020-020/242
() 		2905004000NRG23161120223103604 16/11/2022 PERUMA 2905004WL067595 PERUMA 00176 IDIB000V072 170 170 Processed 23/11/2022 013800351 PERUMA ()
9 MADHANUR TN-05-004-020-020/535
() 		2905004000NRG23161120223103622 16/11/2022 CHITRA 2905004WL067595 CHITRA 00176 IDIB000V072 510 510 Processed 23/11/2022 013800351 CHITRA ()
10 MADHANUR TN-05-004-020-020/536
() 		2905004000NRG23161120223103623 16/11/2022 SAMPATH 2905004WL067595 SAMPATH 00176 IDIB000V072 510 510 Processed 23/11/2022 013800351 SAMPATH ()
11 MADHANUR TN-05-004-020-020/605
() 		2905004000NRG23161120223103624 16/11/2022 SATHIYAMOORTHI 2905004WL067595 SATHIYAMOORTHI 00176 IDIB000V072 170 170 Processed 23/11/2022 013800351 SATHIYAMOORTHI ()
12 MADHANUR TN-05-004-020-020/608
() 		2905004000NRG23161120223103625 16/11/2022 AMBIKA 2905004WL067595 AMBIKA 00176 IDIB000V072 510 510 Processed 23/11/2022 013800351 AMBIKA ()
13 MADHANUR TN-05-004-020-020/70
() 		2905004000NRG23161120223103626 16/11/2022 KUMARI 2905004WL067595 KUMARI 00176 IDIB000V072 510 510 Processed 23/11/2022 013800351 KUMARI ()
14 MADHANUR TN-05-004-020-020/79
() 		2905004000NRG23161120223103627 16/11/2022 GOVINDAMMAL 2905004WL067595 GOVINDAMMAL 00176 IDIB000V072 510 510 Processed 23/11/2022 013800351 GOVINDAMMAL ()
SubTotal 4420 4420
15 MADHANUR TN-05-004-020-006/491
() 		2905004000NRG23161120223103593 16/11/2022 GOMATHI 2905004WL067595 GOMATHI 00415 SBIN0000842 340 340 Processed 23/11/2022 013800351 GOMATHI ()
SubTotal 340 340
16 MADHANUR TN-05-004-020-006/134-A
() 		2905004000NRG23161120223103591 16/11/2022 SUNDERVALLI 2905004WL067595 SUNDERVALLI 00415 SBIN0002192 170 170 Processed 23/11/2022 013800351 SUNDERVALLI ()
17 MADHANUR TN-05-004-020-020/143
() 		2905004000NRG23161120223103599 16/11/2022 GOVINDAMMAL 2905004WL067595 GOVINDAMMAL 00415 SBIN0002192 170 170 Processed 23/11/2022 013800351 GOVINDAMMAL ()
18 MADHANUR TN-05-004-020-020/307
() 		2905004000NRG23161120223103608 16/11/2022 KANTHAMMAL 2905004WL067595 KANTHAMMAL 00415 SBIN0002192 510 510 Processed 23/11/2022 013800351 KANTHAMMAL ()
19 MADHANUR TN-05-004-020-020/341
() 		2905004000NRG23161120223103614 16/11/2022 KOWSALYA 2905004WL067595 KOWSALYA 00415 SBIN0002192 170 170 Processed 23/11/2022 013800351 KOWSALYA ()
SubTotal 1020 1020
20 MADHANUR TN-05-004-020-003/554
() 		2905004000NRG23161120223103589 16/11/2022 KANCHANA DEVI 2905004WL067595 KANCHANA DEVI 00415 SBIN0009583 340 340 Processed 23/11/2022 013800351 KANCHANA DEVI ()
21 MADHANUR TN-05-004-020-006/579
() 		2905004000NRG23161120223103595 16/11/2022 VAIDEGI 2905004WL067595 VAIDEGI 00415 SBIN0009583 510 510 Processed 23/11/2022 013800351 VAIDEGI ()
22 MADHANUR TN-05-004-020-020/488
() 		2905004000NRG23161120223103621 16/11/2022 KRISHNAVENI 2905004WL067595 KRISHNAVENI 00415 SBIN0009583 510 510 Processed 23/11/2022 013800351 KRISHNAVENI ()
SubTotal 1360 1360
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_161122FTO_1157172 Canara Bank CNRB0000959 AMBUR 510
2 MADHANUR TN2905004_161122FTO_1157172 Canara Bank CNRB0016265 KANNADYKUPPAM 340
3 MADHANUR TN2905004_161122FTO_1157172 Indian Bank IDIB000J025 JOLARPETTAI 510
4 MADHANUR TN2905004_161122FTO_1157172 Indian Bank IDIB000V072 VINNAMANGALAM 4420
5 MADHANUR TN2905004_161122FTO_1157172 State Bank of India SBIN0000842 GUDIYATTAM 340
6 MADHANUR TN2905004_161122FTO_1157172 State Bank of India SBIN0002192 AMBUR 1020
7 MADHANUR TN2905004_161122FTO_1157172 State Bank of India SBIN0009583 MELSANANKUPPAM 1360

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