Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_803283
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-05-008-011-001/542
() 		2905008000NRG23300820222275282 30/08/2022 JAMUNA 2905008WL045400 JAMUNA 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 JAMUNA ()
2 MADHANUR TN-05-008-011-001/545
() 		2905008000NRG23300820222275283 30/08/2022 JAYANTHI 2905008WL045400 JAYANTHI 00078 CNRB0001464 495 495 Processed 14/10/2022 035858062 JAYANTHI ()
3 MADHANUR TN-05-008-011-001/546
() 		2905008000NRG23300820222275284 30/08/2022 GIRIJA 2905008WL045400 GIRIJA 00078 CNRB0001464 495 495 Processed 14/10/2022 035858062 GIRIJA ()
4 MADHANUR TN-05-008-011-001/548
() 		2905008000NRG23300820222275285 30/08/2022 GOMATHI 2905008WL045400 GOMATHI 00078 CNRB0001464 495 495 Processed 14/10/2022 035858062 GOMATHI ()
5 MADHANUR TN-05-008-011-001/549
() 		2905008000NRG23300820222275286 30/08/2022 SUGUNA 2905008WL045400 SUGUNA 00078 CNRB0001464 495 495 Processed 14/10/2022 035858062 SUGUNA ()
6 MADHANUR TN-05-008-011-001/550
() 		2905008000NRG23300820222275287 30/08/2022 PERUMAL 2905008WL045400 PERUMAL 00078 CNRB0001464 165 165 Processed 14/10/2022 035858062 PERUMAL ()
7 MADHANUR TN-05-008-011-001/737
() 		2905008000NRG23300820222275289 30/08/2022 KALAVATHI 2905008WL045400 KALAVATHI 00078 CNRB0001464 495 495 Processed 14/10/2022 035858062 KALAVATHI ()
8 MADHANUR TN-05-008-011-001/747
() 		2905008000NRG23300820222275291 30/08/2022 PAPPAMMAL 2905008WL045400 PAPPAMMAL 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 PAPPAMMAL ()
9 MADHANUR TN-05-008-011-001/834
() 		2905008000NRG23300820222275292 30/08/2022 RANI 2905008WL045400 RANI 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 RANI ()
10 MADHANUR TN-05-008-011-002/527
() 		2905008000NRG23300820222275293 30/08/2022 VIJAYA 2905008WL045400 VIJAYA 00078 CNRB0001464 495 495 Processed 14/10/2022 035858062 VIJAYA ()
11 MADHANUR TN-05-008-011-002/554
() 		2905008000NRG23300820222275294 30/08/2022 LOKESH 2905008WL045400 LOKESH 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 LOKESH ()
12 MADHANUR TN-05-008-011-003/559
() 		2905008000NRG23300820222275295 30/08/2022 SEENAN 2905008WL045400 SEENAN 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 SEENAN ()
13 MADHANUR TN-05-008-011-011/113
() 		2905008000NRG23300820222275296 30/08/2022 LAKSHMI 2905008WL045400 LAKSHMI 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 LAKSHMI ()
14 MADHANUR TN-05-008-011-011/134
() 		2905008000NRG23300820222275298 30/08/2022 CHANDIRA 2905008WL045400 CHANDIRA 00078 CNRB0001464 495 495 Processed 14/10/2022 035858062 CHANDIRA ()
15 MADHANUR TN-05-008-011-011/137
() 		2905008000NRG23300820222275299 30/08/2022 RANI 2905008WL045400 RANI 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 RANI ()
16 MADHANUR TN-05-008-011-011/215
() 		2905008000NRG23300820222275305 30/08/2022 LAKSHMI 2905008WL045400 LAKSHMI 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 LAKSHMI ()
17 MADHANUR TN-05-008-011-011/234
() 		2905008000NRG23300820222275306 30/08/2022 SARAVANAN 2905008WL045400 SARAVANAN 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 SARAVANAN ()
18 MADHANUR TN-05-008-011-011/275
() 		2905008000NRG23300820222275308 30/08/2022 GOVINDAMMAL 2905008WL045400 GOVINDAMMAL 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 GOVINDAMMAL ()
19 MADHANUR TN-05-008-011-011/276
() 		2905008000NRG23300820222275309 30/08/2022 NEELA 2905008WL045400 NEELA 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 NEELA ()
20 MADHANUR TN-05-008-011-011/349
() 		2905008000NRG23300820222275311 30/08/2022 JAYAKUMAR 2905008WL045400 JAYAKUMAR 00078 CNRB0001464 1124 1124 Processed 14/10/2022 035858062 JAYAKUMAR ()
21 MADHANUR TN-05-008-011-011/383
() 		2905008000NRG23300820222275312 30/08/2022 KANTHAMMAL 2905008WL045400 KANTHAMMAL 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 KANTHAMMAL ()
22 MADHANUR TN-05-008-011-011/43
() 		2905008000NRG23300820222275314 30/08/2022 JOTHI 2905008WL045400 JOTHI 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 JOTHI ()
23 MADHANUR TN-05-008-011-011/430
() 		2905008000NRG23300820222275315 30/08/2022 PAVUNAMMAL 2905008WL045400 PAVUNAMMAL 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 PAVUNAMMAL ()
24 MADHANUR TN-05-008-011-012/558
() 		2905008000NRG23300820222275317 30/08/2022 Raman 2905008WL045400 Raman 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 Raman ()
25 MADHANUR TN-05-008-011-012/589
() 		2905008000NRG23300820222275318 30/08/2022 Arunkumar 2905008WL045400 Arunkumar 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 Arunkumar ()
26 MADHANUR TN-05-008-011-012/740
() 		2905008000NRG23300820222275319 30/08/2022 DHILIPKUMAR 2905008WL045400 DHILIPKUMAR 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 DHILIPKUMAR ()
27 MADHANUR TN-05-008-011-014/778
() 		2905008000NRG23300820222275320 30/08/2022 MOGILIYAMMAL 2905008WL045400 MOGILIYAMMAL 00078 CNRB0001464 660 660 Processed 14/10/2022 035858062 MOGILIYAMMAL ()
SubTotal 16634 16634
Total 16634 16634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_803283 Canara Bank CNRB0001464 KEDAMBUR 16634

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