Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_291122FTO_1214795
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
() 		2905004000NRG23281120223263072 29/11/2022 SUGUNA 2905004WL071846 SUGUNA 00078 CNRB0000959 1080 1080 Processed 07/12/2022 019838600 SUGUNA ()
SubTotal 1080 1080
2 MADHANUR TN-05-004-020-003/522
() 		2905004000NRG23281120223263076 29/11/2022 SUDHA 2905004WL071846 SUDHA 00078 CNRB0016265 1080 1080 Processed 07/12/2022 019838600 SUDHA ()
SubTotal 1080 1080
3 MADHANUR TN-05-004-020-005/567
() 		2905004000NRG23281120223263079 29/11/2022 YOGAMATHI 2905004WL071846 YOGAMATHI 00176 IDIB000J025 1080 1080 Processed 07/12/2022 019838600 YOGAMATHI ()
SubTotal 1080 1080
4 MADHANUR TN-05-004-020-003/509
() 		2905004000NRG23281120223263074 29/11/2022 Sumithra Munusamy 2905004WL071846 Sumithra Munusamy 00176 IDIB000V072 1080 1080 Processed 07/12/2022 019838600 Sumithra Munusamy ()
5 MADHANUR TN-05-004-020-003/520
() 		2905004000NRG23281120223263075 29/11/2022 AMSA 2905004WL071846 AMSA 00176 IDIB000V072 1080 1080 Processed 07/12/2022 019838600 AMSA ()
6 MADHANUR TN-05-004-020-003/549
() 		2905004000NRG23281120223263077 29/11/2022 VENDA 2905004WL071846 VENDA 00176 IDIB000V072 1080 1080 Processed 07/12/2022 019838600 VENDA ()
7 MADHANUR TN-05-004-020-006/563
() 		2905004000NRG23281120223263082 29/11/2022 KAMATCHI 2905004WL071846 KAMATCHI 00176 IDIB000V072 900 900 Processed 07/12/2022 019838600 KAMATCHI ()
8 MADHANUR TN-05-004-020-020/107
() 		2905004000NRG23281120223263084 29/11/2022 SEGAR 2905004WL071846 SEGAR 00176 IDIB000V072 720 720 Processed 07/12/2022 019838600 SEGAR ()
9 MADHANUR TN-05-004-020-020/242
() 		2905004000NRG23281120223263095 29/11/2022 PERUMA 2905004WL071846 PERUMA 00176 IDIB000V072 540 540 Processed 07/12/2022 019838600 PERUMA ()
10 MADHANUR TN-05-004-020-020/263
() 		2905004000NRG23281120223263098 29/11/2022 Saraswathi 2905004WL071846 Saraswathi 00176 IDIB000V072 1080 1080 Processed 07/12/2022 019838600 Saraswathi ()
11 MADHANUR TN-05-004-020-020/535
() 		2905004000NRG23281120223263116 29/11/2022 CHITRA 2905004WL071846 CHITRA 00176 IDIB000V072 1080 1080 Processed 07/12/2022 019838600 CHITRA ()
12 MADHANUR TN-05-004-020-020/536
() 		2905004000NRG23281120223263117 29/11/2022 SAMPATH 2905004WL071846 SAMPATH 00176 IDIB000V072 1080 1080 Processed 07/12/2022 019838600 SAMPATH ()
13 MADHANUR TN-05-004-020-020/608
() 		2905004000NRG23281120223263118 29/11/2022 AMBIKA 2905004WL071846 AMBIKA 00176 IDIB000V072 1080 1080 Processed 07/12/2022 019838600 AMBIKA ()
14 MADHANUR TN-05-004-020-020/70
() 		2905004000NRG23281120223263120 29/11/2022 KUMARI 2905004WL071846 KUMARI 00176 IDIB000V072 1080 1080 Processed 07/12/2022 019838600 KUMARI ()
15 MADHANUR TN-05-004-020-020/79
() 		2905004000NRG23281120223263121 29/11/2022 GOVINDAMMAL 2905004WL071846 GOVINDAMMAL 00176 IDIB000V072 900 900 Processed 07/12/2022 019838600 GOVINDAMMAL ()
SubTotal 11700 11700
16 MADHANUR TN-05-004-020-006/491
() 		2905004000NRG23281120223263081 29/11/2022 GOMATHI 2905004WL071846 GOMATHI 00415 SBIN0000842 900 900 Processed 07/12/2022 019838600 GOMATHI ()
SubTotal 900 900
17 MADHANUR TN-05-004-020-020/143
() 		2905004000NRG23281120223263085 29/11/2022 GOVINDAMMAL 2905004WL071846 GOVINDAMMAL 00415 SBIN0002192 1080 1080 Processed 07/12/2022 019838600 GOVINDAMMAL ()
18 MADHANUR TN-05-004-020-020/157
() 		2905004000NRG23281120223263088 29/11/2022 RATHNAM 2905004WL071846 RATHNAM 00415 SBIN0002192 1080 1080 Processed 07/12/2022 019838600 RATHNAM ()
19 MADHANUR TN-05-004-020-020/282
() 		2905004000NRG23281120223263101 29/11/2022 AMSA S 2905004WL071846 AMSA S 00415 SBIN0002192 1080 1080 Processed 07/12/2022 019838600 AMSA S ()
20 MADHANUR TN-05-004-020-020/307
() 		2905004000NRG23281120223263102 29/11/2022 KANTHAMMAL 2905004WL071846 KANTHAMMAL 00415 SBIN0002192 1080 1080 Processed 07/12/2022 019838600 KANTHAMMAL ()
21 MADHANUR TN-05-004-020-020/327
() 		2905004000NRG23281120223263104 29/11/2022 SANTHI 2905004WL071846 SANTHI 00415 SBIN0002192 900 900 Processed 07/12/2022 019838600 SANTHI ()
22 MADHANUR TN-05-004-020-020/341
() 		2905004000NRG23281120223263106 29/11/2022 KOWSALYA 2905004WL071846 KOWSALYA 00415 SBIN0002192 1080 1080 Processed 07/12/2022 019838600 KOWSALYA ()
SubTotal 6300 6300
23 MADHANUR TN-05-004-020-003/477
() 		2905004000NRG23281120223263073 29/11/2022 MANJULA 2905004WL071846 MANJULA 00415 SBIN0009583 1080 1080 Processed 07/12/2022 019838600 MANJULA ()
24 MADHANUR TN-05-004-020-003/554
() 		2905004000NRG23281120223263078 29/11/2022 KANCHANA DEVI 2905004WL071846 KANCHANA DEVI 00415 SBIN0009583 1080 1080 Processed 07/12/2022 019838600 KANCHANA DEVI ()
25 MADHANUR TN-05-004-020-006/579
() 		2905004000NRG23281120223263083 29/11/2022 VAIDEGI 2905004WL071846 VAIDEGI 00415 SBIN0009583 1080 1080 Processed 07/12/2022 019838600 VAIDEGI ()
26 MADHANUR TN-05-004-020-020/196
() 		2905004000NRG23281120223263091 29/11/2022 GOVINDAMMAL 2905004WL071846 GOVINDAMMAL 00415 SBIN0009583 540 540 Processed 07/12/2022 019838600 GOVINDAMMAL ()
27 MADHANUR TN-05-004-020-020/488
() 		2905004000NRG23281120223263115 29/11/2022 KRISHNAVENI 2905004WL071846 KRISHNAVENI 00415 SBIN0009583 1080 1080 Processed 07/12/2022 019838600 KRISHNAVENI ()
28 MADHANUR TN-05-004-020-020/63
() 		2905004000NRG23281120223263119 29/11/2022 MAGALAKSHMI 2905004WL071846 MAGALAKSHMI 00415 SBIN0009583 540 540 Processed 07/12/2022 019838600 MAGALAKSHMI ()
SubTotal 5400 5400
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_291122FTO_1214795 Canara Bank CNRB0000959 AMBUR 1080
2 MADHANUR TN2905004_291122FTO_1214795 Canara Bank CNRB0016265 KANNADYKUPPAM 1080
3 MADHANUR TN2905004_291122FTO_1214795 Indian Bank IDIB000J025 JOLARPETTAI 1080
4 MADHANUR TN2905004_291122FTO_1214795 Indian Bank IDIB000V072 VINNAMANGALAM 11700
5 MADHANUR TN2905004_291122FTO_1214795 State Bank of India SBIN0000842 GUDIYATTAM 900
6 MADHANUR TN2905004_291122FTO_1214795 State Bank of India SBIN0002192 AMBUR 6300
7 MADHANUR TN2905004_291122FTO_1214795 State Bank of India SBIN0009583 MELSANANKUPPAM 5400

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