Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:31:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270922FTO_927594
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-05-004-013-013/329
() 		2905004000NRG23270920222560529 27/09/2022 ANJALA 2905004WL053284 ANJALA 00078 CNRB0000959 825 825 Processed 12/10/2022 030361514 ANJALA ()
2 MADHANUR TN-05-004-013-013/808
() 		2905004000NRG23270920222560572 27/09/2022 DINESHKUMAR D 2905004WL053284 DINESHKUMAR D 00078 CNRB0000959 990 990 Processed 12/10/2022 030361514 DINESHKUMAR D ()
3 MADHANUR TN-05-004-013-013/810
() 		2905004000NRG23270920222560573 27/09/2022 SARANYA K 2905004WL053284 SARANYA K 00078 CNRB0000959 990 990 Processed 12/10/2022 030361514 SARANYA K ()
4 MADHANUR TN-05-004-013-013/838
() 		2905004000NRG23270920222560575 27/09/2022 VALLI 2905004WL053284 VALLI 00078 CNRB0000959 990 990 Processed 12/10/2022 030361514 VALLI ()
5 MADHANUR TN-05-004-013-013/853
() 		2905004000NRG23270920222560576 27/09/2022 GOWRI 2905004WL053284 GOWRI 00078 CNRB0000959 990 990 Processed 12/10/2022 030361514 GOWRI ()
6 MADHANUR TN-05-004-013-013/95
() 		2905004000NRG23270920222560577 27/09/2022 S KANNAMMAL 2905004WL053284 S KANNAMMAL 00078 CNRB0000959 825 825 Processed 12/10/2022 030361514 S KANNAMMAL ()
7 MADHANUR TN-05-004-013-014/840
() 		2905004000NRG23270920222560579 27/09/2022 LAKSHMI 2905004WL053284 LAKSHMI 00078 CNRB0000959 990 990 Processed 12/10/2022 030361514 LAKSHMI ()
8 MADHANUR TN-05-004-013-020/772
() 		2905004000NRG23270920222560583 27/09/2022 ESWARI M 2905004WL053284 ESWARI M 00078 CNRB0000959 990 990 Processed 12/10/2022 030361514 ESWARI M ()
9 MADHANUR TN-05-004-013-020/858
() 		2905004000NRG23270920222560584 27/09/2022 KAVITHA 2905004WL053284 KAVITHA 00078 CNRB0000959 990 990 Processed 12/10/2022 030361514 KAVITHA ()
SubTotal 8580 8580
10 MADHANUR TN-05-004-013-021/804
() 		2905004000NRG23270920222560587 27/09/2022 KUPPAMMAL S 2905004WL053284 KUPPAMMAL S 00176 IDIB000A016 990 990 Processed 12/10/2022 030361514 KUPPAMMAL S ()
11 MADHANUR TN-05-004-013-021/839
() 		2905004000NRG23270920222560588 27/09/2022 ANITHA 2905004WL053284 ANITHA 00176 IDIB000A016 825 825 Processed 12/10/2022 030361514 ANITHA ()
SubTotal 1815 1815
12 MADHANUR TN-05-004-013-013/825
() 		2905004000NRG23270920222560574 27/09/2022 VENDA 2905004WL053284 VENDA 00176 IDIB000M181 990 990 Processed 12/10/2022 030361514 VENDA ()
SubTotal 990 990
13 MADHANUR TN-05-004-013-013/799
() 		2905004000NRG23270920222560571 27/09/2022 MANIMARAN 2905004WL053284 MANIMARAN 00415 SBIN0002192 660 660 Processed 12/10/2022 030361514 MANIMARAN ()
SubTotal 660 660
14 MADHANUR TN-05-004-013-013/206
() 		2905004000NRG23270920222560527 27/09/2022 KAILASAN 2905004WL053284 KAILASAN 00415 SBIN0005636 990 990 Processed 12/10/2022 030361514 KAILASAN ()
SubTotal 990 990
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_270922FTO_927594 Canara Bank CNRB0000959 AMBUR 8580
2 MADHANUR TN2905004_270922FTO_927594 Indian Bank IDIB000A016 AMBUR 1815
3 MADHANUR TN2905004_270922FTO_927594 Indian Bank IDIB000M181 MADRAS UNIVERSITY CAMPUS 990
4 MADHANUR TN2905004_270922FTO_927594 State Bank of India SBIN0002192 AMBUR 660
5 MADHANUR TN2905004_270922FTO_927594 State Bank of India SBIN0005636 MADHANUR 990

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