Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_121222FTO_1272200
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-05-004-020-003/522
() 		2905004000NRG23121220223435678 12/12/2022 SUDHA 2905004WL075907 SUDHA 00078 CNRB0016265 1110 1110 Processed 06/02/2023 017254868 SUDHA ()
SubTotal 1110 1110
2 MADHANUR TN-05-004-020-003/509
() 		2905004000NRG23121220223435676 12/12/2022 Sumithra Munusamy 2905004WL075907 Sumithra Munusamy 00176 IDIB000V072 740 740 Processed 06/02/2023 017254868 Sumithra Munusamy ()
3 MADHANUR TN-05-004-020-003/520
() 		2905004000NRG23121220223435677 12/12/2022 AMSA 2905004WL075907 AMSA 00176 IDIB000V072 370 370 Processed 06/02/2023 017254868 AMSA ()
4 MADHANUR TN-05-004-020-003/549
() 		2905004000NRG23121220223435679 12/12/2022 VENDA 2905004WL075907 VENDA 00176 IDIB000V072 555 555 Processed 06/02/2023 017254868 VENDA ()
5 MADHANUR TN-05-004-020-003/598
() 		2905004000NRG23121220223435681 12/12/2022 RAJAGOPAL 2905004WL075907 RAJAGOPAL 00176 IDIB000V072 925 925 Processed 06/02/2023 017254868 RAJAGOPAL ()
6 MADHANUR TN-05-004-020-007/518
() 		2905004000NRG23121220223435685 12/12/2022 SANKAR B 2905004WL075907 SANKAR B 00176 IDIB000V072 1110 1110 Processed 06/02/2023 017254868 SANKAR B ()
7 MADHANUR TN-05-004-020-020/260
() 		2905004000NRG23121220223435698 12/12/2022 SELVI 2905004WL075907 SELVI 00176 IDIB000V072 925 925 Processed 06/02/2023 017254868 SELVI ()
8 MADHANUR TN-05-004-020-020/379
() 		2905004000NRG23121220223435721 12/12/2022 GOVINDAMMAL 2905004WL075907 GOVINDAMMAL 00176 IDIB000V072 925 925 Processed 06/02/2023 017254868 GOVINDAMMAL ()
9 MADHANUR TN-05-004-020-020/535
() 		2905004000NRG23121220223435727 12/12/2022 CHITRA 2905004WL075907 CHITRA 00176 IDIB000V072 370 370 Processed 06/02/2023 017254868 CHITRA ()
10 MADHANUR TN-05-004-020-020/536
() 		2905004000NRG23121220223435728 12/12/2022 SAMPATH 2905004WL075907 SAMPATH 00176 IDIB000V072 555 555 Processed 06/02/2023 017254868 SAMPATH ()
11 MADHANUR TN-05-004-020-020/608
() 		2905004000NRG23121220223435729 12/12/2022 AMBIKA 2905004WL075907 AMBIKA 00176 IDIB000V072 1110 1110 Processed 06/02/2023 017254868 AMBIKA ()
12 MADHANUR TN-05-004-020-020/79
() 		2905004000NRG23121220223435732 12/12/2022 GOVINDAMMAL 2905004WL075907 GOVINDAMMAL 00176 IDIB000V072 925 925 Processed 06/02/2023 017254868 GOVINDAMMAL ()
SubTotal 8510 8510
13 MADHANUR TN-05-004-020-020/82
() 		2905004000NRG23121220223435734 12/12/2022 SANTHI 2905004WL075907 SANTHI 00177 IOBA0000733 925 925 Processed 06/02/2023 017254868 SANTHI ()
SubTotal 925 925
14 MADHANUR TN-05-004-020-006/491
() 		2905004000NRG23121220223435683 12/12/2022 GOMATHI 2905004WL075907 GOMATHI 00415 SBIN0000842 1110 1110 Processed 06/02/2023 017254868 GOMATHI ()
SubTotal 1110 1110
15 MADHANUR TN-05-004-020-003/397
() 		2905004000NRG23121220223435671 12/12/2022 ARUMUGAM 2905004WL075907 ARUMUGAM 00415 SBIN0002192 185 185 Processed 06/02/2023 017254868 ARUMUGAM ()
16 MADHANUR TN-05-004-020-020/143
() 		2905004000NRG23121220223435690 12/12/2022 GOVINDAMMAL 2905004WL075907 GOVINDAMMAL 00415 SBIN0002192 925 925 Processed 06/02/2023 017254868 GOVINDAMMAL ()
17 MADHANUR TN-05-004-020-020/259
() 		2905004000NRG23121220223435697 12/12/2022 SHANTHA 2905004WL075907 SHANTHA 00415 SBIN0002192 1110 1110 Processed 06/02/2023 017254868 SHANTHA ()
18 MADHANUR TN-05-004-020-020/341
() 		2905004000NRG23121220223435715 12/12/2022 KOWSALYA 2905004WL075907 KOWSALYA 00415 SBIN0002192 1110 1110 Processed 06/02/2023 017254868 KOWSALYA ()
19 MADHANUR TN-05-004-020-020/71
() 		2905004000NRG23121220223435731 12/12/2022 PITCHANDI 2905004WL075907 PITCHANDI 00415 SBIN0002192 370 370 Processed 06/02/2023 017254868 PITCHANDI ()
SubTotal 3700 3700
20 MADHANUR TN-05-004-020-003/476
() 		2905004000NRG23121220223435672 12/12/2022 KALAISELVI 2905004WL075907 KALAISELVI 00415 SBIN0009583 1110 1110 Processed 06/02/2023 017254868 KALAISELVI ()
21 MADHANUR TN-05-004-020-003/554
() 		2905004000NRG23121220223435680 12/12/2022 KANCHANA DEVI 2905004WL075907 KANCHANA DEVI 00415 SBIN0009583 925 925 Processed 06/02/2023 017254868 KANCHANA DEVI ()
22 MADHANUR TN-05-004-020-006/579
() 		2905004000NRG23121220223435684 12/12/2022 VAIDEGI 2905004WL075907 VAIDEGI 00415 SBIN0009583 370 370 Processed 06/02/2023 017254868 VAIDEGI ()
23 MADHANUR TN-05-004-020-020/63
() 		2905004000NRG23121220223435730 12/12/2022 MAGALAKSHMI 2905004WL075907 MAGALAKSHMI 00415 SBIN0009583 1110 1110 Processed 06/02/2023 017254868 MAGALAKSHMI ()
SubTotal 3515 3515
Total 18870 18870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_121222FTO_1272200 Canara Bank CNRB0016265 KANNADYKUPPAM 1110
2 MADHANUR TN2905004_121222FTO_1272200 Indian Bank IDIB000V072 VINNAMANGALAM 8510
3 MADHANUR TN2905004_121222FTO_1272200 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 925
4 MADHANUR TN2905004_121222FTO_1272200 State Bank of India SBIN0000842 GUDIYATTAM 1110
5 MADHANUR TN2905004_121222FTO_1272200 State Bank of India SBIN0002192 AMBUR 3700
6 MADHANUR TN2905004_121222FTO_1272200 State Bank of India SBIN0009583 MELSANANKUPPAM 3515

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