Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_271222FTO_1348608
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
() 		2905004000NRG23271220223618895 27/12/2022 SUDHA 2905004WL080320 SUDHA 00078 CNRB0016265 875 875 Processed 06/02/2023 017254767 SUDHA ()
SubTotal 875 875
2 MADHANUR TN-05-004-020-003/598
() 		2905004000NRG23271220223618899 27/12/2022 RAJAGOPAL 2905004WL080320 RAJAGOPAL 00176 IDIB000V072 875 875 Processed 06/02/2023 017254767 RAJAGOPAL ()
3 MADHANUR TN-05-004-020-007/518
() 		2905004000NRG23271220223618905 27/12/2022 SANKAR B 2905004WL080320 SANKAR B 00176 IDIB000V072 875 875 Processed 06/02/2023 017254767 SANKAR B ()
4 MADHANUR TN-05-004-020-020/260
() 		2905004000NRG23271220223618921 27/12/2022 SELVI 2905004WL080320 SELVI 00176 IDIB000V072 175 175 Processed 06/02/2023 017254767 SELVI ()
5 MADHANUR TN-05-004-020-020/79
() 		2905004000NRG23271220223618951 27/12/2022 GOVINDAMMAL 2905004WL080320 GOVINDAMMAL 00176 IDIB000V072 525 525 Processed 06/02/2023 017254767 GOVINDAMMAL ()
SubTotal 2450 2450
6 MADHANUR TN-05-004-020-003/526
() 		2905004000NRG23271220223618896 27/12/2022 GEETHA 2905004WL080320 GEETHA 00177 IOBA0000327 525 525 Processed 06/02/2023 017254767 GEETHA ()
SubTotal 525 525
7 MADHANUR TN-05-004-020-020/82
() 		2905004000NRG23271220223618952 27/12/2022 SANTHI 2905004WL080320 SANTHI 00177 IOBA0000733 700 700 Processed 06/02/2023 017254767 SANTHI ()
SubTotal 700 700
8 MADHANUR TN-05-004-020-006/491
() 		2905004000NRG23271220223618901 27/12/2022 GOMATHI 2905004WL080320 GOMATHI 00415 SBIN0000842 525 525 Processed 06/02/2023 017254767 GOMATHI ()
SubTotal 525 525
9 MADHANUR TN-05-004-020-020/130
() 		2905004000NRG23271220223618910 27/12/2022 GOVINDRAJ 2905004WL080320 GOVINDRAJ 00415 SBIN0002192 875 875 Processed 06/02/2023 017254767 GOVINDRAJ ()
10 MADHANUR TN-05-004-020-020/143
() 		2905004000NRG23271220223618911 27/12/2022 GOVINDAMMAL 2905004WL080320 GOVINDAMMAL 00415 SBIN0002192 350 350 Processed 06/02/2023 017254767 GOVINDAMMAL ()
11 MADHANUR TN-05-004-020-020/259
() 		2905004000NRG23271220223618920 27/12/2022 SHANTHA 2905004WL080320 SHANTHA 00415 SBIN0002192 525 525 Processed 06/02/2023 017254767 SHANTHA ()
12 MADHANUR TN-05-004-020-020/341
() 		2905004000NRG23271220223618935 27/12/2022 KOWSALYA 2905004WL080320 KOWSALYA 00415 SBIN0002192 350 350 Processed 06/02/2023 017254767 KOWSALYA ()
13 MADHANUR TN-05-004-020-020/378
() 		2905004000NRG23271220223618941 27/12/2022 LAKSHMI V 2905004WL080320 LAKSHMI V 00415 SBIN0002192 175 175 Processed 06/02/2023 017254767 LAKSHMI V ()
14 MADHANUR TN-05-004-020-020/71
() 		2905004000NRG23271220223618950 27/12/2022 PITCHANDI 2905004WL080320 PITCHANDI 00415 SBIN0002192 525 525 Processed 06/02/2023 017254767 PITCHANDI ()
SubTotal 2800 2800
15 MADHANUR TN-05-004-020-003/476
() 		2905004000NRG23271220223618888 27/12/2022 KALAISELVI 2905004WL080320 KALAISELVI 00415 SBIN0009583 875 875 Processed 06/02/2023 017254767 KALAISELVI ()
SubTotal 875 875
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_271222FTO_1348608 Canara Bank CNRB0016265 KANNADYKUPPAM 875
2 MADHANUR TN2905004_271222FTO_1348608 Indian Bank IDIB000V072 VINNAMANGALAM 2450
3 MADHANUR TN2905004_271222FTO_1348608 Indian Overseas Bank IOBA0000327 VALATHUR 525
4 MADHANUR TN2905004_271222FTO_1348608 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 700
5 MADHANUR TN2905004_271222FTO_1348608 State Bank of India SBIN0000842 GUDIYATTAM 525
6 MADHANUR TN2905004_271222FTO_1348608 State Bank of India SBIN0002192 AMBUR 2800
7 MADHANUR TN2905004_271222FTO_1348608 State Bank of India SBIN0009583 MELSANANKUPPAM 875

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