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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1671851
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-05-004-033-033/905
() 		2905004000NRG23200320234701276 20/03/2023 M HAIKRISHNAN 2905004WL102684 M HAIKRISHNAN 00078 CNRB0000959 1260 1260 Processed 31/03/2023 025730314 M HAIKRISHNAN CANARA BANK(508532)
SubTotal 1260 1260
2 MADHANUR TN-05-004-033-001/944
() 		2905004000NRG23200320234701220 20/03/2023 LAKSHMI BAI 2905004WL102684 LAKSHMI BAI 00176 IDIB000A016 1260 1260 Processed 31/03/2023 025730314 LAKSHMI BAI INDIAN BANK(607105)
3 MADHANUR TN-05-004-033-037/955
() 		2905004000NRG23200320234701281 20/03/2023 MUNISAMY 2905004WL102684 MUNISAMY 00176 IDIB000A016 1260 1260 Processed 31/03/2023 025730314 MUNISAMY INDIAN BANK(607105)
SubTotal 2520 2520
4 MADHANUR TN-05-004-033-001/950
() 		2905004000NRG23200320234701221 20/03/2023 BHOBALAN 2905004WL102684 BHOBALAN 00177 IOBA0003799 1260 1260 Processed 31/03/2023 025730314 BHOBALAN INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-033-033/512
() 		2905004000NRG23200320234701256 20/03/2023 RANI 2905004WL102684 RANI 00177 IOBA0003799 1260 1260 Processed 30/03/2023 025730314 RANI BANK OF BARODA(606985)
SubTotal 2520 2520
6 MADHANUR TN-05-004-033-001/671-A
() 		2905004000NRG23200320234701214 20/03/2023 BRINTHAVATHI G 2905004WL102684 BRINTHAVATHI G 00354 PUNB0002900 840 840 Processed 31/03/2023 025730314 BRINTHAVATHI G PUNJAB NATIONAL BANK(508568)
7 MADHANUR TN-05-004-033-001/750
() 		2905004000NRG23200320234701215 20/03/2023 MALLIGA 2905004WL102684 MALLIGA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 MALLIGA PUNJAB NATIONAL BANK(508568)
8 MADHANUR TN-05-004-033-001/754
() 		2905004000NRG23200320234701216 20/03/2023 RAMTHILAGAVATHI BAI 2905004WL102684 RAMTHILAGAVATHI BAI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 RAMTHILAGAVATHI BAI PUNJAB NATIONAL BANK(508568)
9 MADHANUR TN-05-004-033-001/760
() 		2905004000NRG23200320234701217 20/03/2023 VIJAYA 2905004WL102684 VIJAYA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 VIJAYA PUNJAB NATIONAL BANK(508568)
10 MADHANUR TN-05-004-033-001/834
() 		2905004000NRG23200320234701218 20/03/2023 ANUSUYA 2905004WL102684 ANUSUYA 00354 PUNB0002900 1050 1050 Processed 31/03/2023 025730314 ANUSUYA PUNJAB NATIONAL BANK(508568)
11 MADHANUR TN-05-004-033-001/951
() 		2905004000NRG23200320234701222 20/03/2023 SAYADEVI DHURAISAMY 2905004WL102684 SAYADEVI DHURAISAMY 00354 PUNB0002900 1686 1686 Processed 31/03/2023 025730314 SAYADEVI DHURAISAMY PUNJAB NATIONAL BANK(508568)
12 MADHANUR TN-05-004-033-033/157
() 		2905004000NRG23200320234701223 20/03/2023 SAROJA G 2905004WL102684 SAROJA G 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 SAROJA G PUNJAB NATIONAL BANK(508568)
13 MADHANUR TN-05-004-033-033/232
() 		2905004000NRG23200320234701224 20/03/2023 MENAGA 2905004WL102684 MENAGA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 MENAGA PUNJAB NATIONAL BANK(508568)
14 MADHANUR TN-05-004-033-033/258
() 		2905004000NRG23200320234701225 20/03/2023 Parimala.R 2905004WL102684 Parimala.R 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 Parimala.R PUNJAB NATIONAL BANK(508568)
15 MADHANUR TN-05-004-033-033/269
() 		2905004000NRG23200320234701226 20/03/2023 SELVI V 2905004WL102684 SELVI V 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 SELVI V PUNJAB NATIONAL BANK(508568)
16 MADHANUR TN-05-004-033-033/294
() 		2905004000NRG23200320234701227 20/03/2023 Mageshwari.M 2905004WL102684 Mageshwari.M 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 Mageshwari.M PUNJAB NATIONAL BANK(508568)
17 MADHANUR TN-05-004-033-033/330
() 		2905004000NRG23200320234701228 20/03/2023 MANJULA 2905004WL102684 MANJULA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 MANJULA PUNJAB NATIONAL BANK(508568)
18 MADHANUR TN-05-004-033-033/36
() 		2905004000NRG23200320234701229 20/03/2023 GANASOUNDARI 2905004WL102684 GANASOUNDARI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 GANASOUNDARI INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-033-033/38
() 		2905004000NRG23200320234701230 20/03/2023 KAMALA 2905004WL102684 KAMALA 00354 PUNB0002900 840 840 Processed 31/03/2023 025730314 KAMALA PUNJAB NATIONAL BANK(508568)
20 MADHANUR TN-05-004-033-033/387
() 		2905004000NRG23200320234701231 20/03/2023 RANI B 2905004WL102684 RANI B 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 RANI B PUNJAB NATIONAL BANK(508568)
21 MADHANUR TN-05-004-033-033/403
() 		2905004000NRG23200320234701232 20/03/2023 SASIKALA 2905004WL102684 SASIKALA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 SASIKALA PUNJAB NATIONAL BANK(508568)
22 MADHANUR TN-05-004-033-033/417
() 		2905004000NRG23200320234701233 20/03/2023 KUPPUBAI 2905004WL102684 KUPPUBAI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 KUPPUBAI PUNJAB NATIONAL BANK(508568)
23 MADHANUR TN-05-004-033-033/421
() 		2905004000NRG23200320234701234 20/03/2023 ANJALA G 2905004WL102684 ANJALA G 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 ANJALA G PUNJAB NATIONAL BANK(508568)
24 MADHANUR TN-05-004-033-033/422
() 		2905004000NRG23200320234701235 20/03/2023 INDIRANI M 2905004WL102684 INDIRANI M 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 INDIRANI M PUNJAB NATIONAL BANK(508568)
25 MADHANUR TN-05-004-033-033/431
() 		2905004000NRG23200320234701236 20/03/2023 MERY M 2905004WL102684 MERY M 00354 PUNB0002900 210 210 Processed 31/03/2023 025730314 MERY M PUNJAB NATIONAL BANK(508568)
26 MADHANUR TN-05-004-033-033/438
() 		2905004000NRG23200320234701237 20/03/2023 VIJAYA K 2905004WL102684 VIJAYA K 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 VIJAYA K PUNJAB NATIONAL BANK(508568)
27 MADHANUR TN-05-004-033-033/441
() 		2905004000NRG23200320234701238 20/03/2023 SARASA K 2905004WL102684 SARASA K 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 SARASA K PUNJAB NATIONAL BANK(508568)
28 MADHANUR TN-05-004-033-033/444
() 		2905004000NRG23200320234701239 20/03/2023 GOVINDHAMMAL R 2905004WL102684 GOVINDHAMMAL R 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 GOVINDHAMMAL R PUNJAB NATIONAL BANK(508568)
29 MADHANUR TN-05-004-033-033/445
() 		2905004000NRG23200320234701240 20/03/2023 RAJAMMAL M 2905004WL102684 RAJAMMAL M 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 RAJAMMAL M PUNJAB NATIONAL BANK(508568)
30 MADHANUR TN-05-004-033-033/449
() 		2905004000NRG23200320234701241 20/03/2023 JEEVA N 2905004WL102684 JEEVA N 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 JEEVA N PUNJAB NATIONAL BANK(508568)
31 MADHANUR TN-05-004-033-033/450
() 		2905004000NRG23200320234701242 20/03/2023 KAMALA R 2905004WL102684 KAMALA R 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 KAMALA R INDIAN BANK(607105)
32 MADHANUR TN-05-004-033-033/452
() 		2905004000NRG23200320234701243 20/03/2023 POONGOTHAI S 2905004WL102684 POONGOTHAI S 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 POONGOTHAI S PUNJAB NATIONAL BANK(508568)
33 MADHANUR TN-05-004-033-033/46
() 		2905004000NRG23200320234701244 20/03/2023 KOMATHI 2905004WL102684 KOMATHI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 KOMATHI PUNJAB NATIONAL BANK(508568)
34 MADHANUR TN-05-004-033-033/464
() 		2905004000NRG23200320234701245 20/03/2023 PATTAISARI R 2905004WL102684 PATTAISARI R 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 PATTAISARI R PUNJAB NATIONAL BANK(508568)
35 MADHANUR TN-05-004-033-033/467
() 		2905004000NRG23200320234701246 20/03/2023 JAYANTHI BAI K 2905004WL102684 JAYANTHI BAI K 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 JAYANTHI BAI K STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-033-033/472
() 		2905004000NRG23200320234701247 20/03/2023 NEELA 2905004WL102684 NEELA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 NEELA PUNJAB NATIONAL BANK(508568)
37 MADHANUR TN-05-004-033-033/480
() 		2905004000NRG23200320234701248 20/03/2023 VACHALAMMAL 2905004WL102684 VACHALAMMAL 00354 PUNB0002900 840 840 Processed 31/03/2023 025730314 VACHALAMMAL PUNJAB NATIONAL BANK(508568)
38 MADHANUR TN-05-004-033-033/483
() 		2905004000NRG23200320234701249 20/03/2023 MEENATCHI B 2905004WL102684 MEENATCHI B 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 MEENATCHI B PUNJAB NATIONAL BANK(508568)
39 MADHANUR TN-05-004-033-033/485
() 		2905004000NRG23200320234701250 20/03/2023 SARITHA G 2905004WL102684 SARITHA G 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 SARITHA G PUNJAB NATIONAL BANK(508568)
40 MADHANUR TN-05-004-033-033/491
() 		2905004000NRG23200320234701251 20/03/2023 SAGUNTHALA 2905004WL102684 SAGUNTHALA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 SAGUNTHALA PUNJAB NATIONAL BANK(508568)
41 MADHANUR TN-05-004-033-033/494
() 		2905004000NRG23200320234701252 20/03/2023 ROJI BAI M 2905004WL102684 ROJI BAI M 00354 PUNB0002900 1050 1050 Processed 31/03/2023 025730314 ROJI BAI M PUNJAB NATIONAL BANK(508568)
42 MADHANUR TN-05-004-033-033/497
() 		2905004000NRG23200320234701253 20/03/2023 VANAROJA R 2905004WL102684 VANAROJA R 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 VANAROJA R INDIAN BANK(607105)
43 MADHANUR TN-05-004-033-033/498
() 		2905004000NRG23200320234701254 20/03/2023 SELVI P 2905004WL102684 SELVI P 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 SELVI P PUNJAB NATIONAL BANK(508568)
44 MADHANUR TN-05-004-033-033/499
() 		2905004000NRG23200320234701255 20/03/2023 Santha 2905004WL102684 Santha 00354 PUNB0002900 1050 1050 Processed 31/03/2023 025730314 Santha PUNJAB NATIONAL BANK(508568)
45 MADHANUR TN-05-004-033-033/526
() 		2905004000NRG23200320234701257 20/03/2023 SHANMUGAM C 2905004WL102684 SHANMUGAM C 00354 PUNB0002900 630 630 Processed 31/03/2023 025730314 SHANMUGAM C PUNJAB NATIONAL BANK(508568)
46 MADHANUR TN-05-004-033-033/531
() 		2905004000NRG23200320234701258 20/03/2023 RANI S 2905004WL102684 RANI S 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 RANI S STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-033-033/538
() 		2905004000NRG23200320234701259 20/03/2023 MUNIYAMMAL E 2905004WL102684 MUNIYAMMAL E 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 MUNIYAMMAL E PUNJAB NATIONAL BANK(508568)
48 MADHANUR TN-05-004-033-033/539
() 		2905004000NRG23200320234701260 20/03/2023 POOMANI S 2905004WL102684 POOMANI S 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 POOMANI S PUNJAB NATIONAL BANK(508568)
49 MADHANUR TN-05-004-033-033/540
() 		2905004000NRG23200320234701261 20/03/2023 THAVAMANI S 2905004WL102684 THAVAMANI S 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 THAVAMANI S PUNJAB NATIONAL BANK(508568)
50 MADHANUR TN-05-004-033-033/541
() 		2905004000NRG23200320234701262 20/03/2023 RANI 2905004WL102684 RANI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 RANI PUNJAB NATIONAL BANK(508568)
51 MADHANUR TN-05-004-033-033/544
() 		2905004000NRG23200320234701263 20/03/2023 KUPPINI BAI 2905004WL102684 KUPPINI BAI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 KUPPINI BAI PUNJAB NATIONAL BANK(508568)
52 MADHANUR TN-05-004-033-033/546
() 		2905004000NRG23200320234701264 20/03/2023 RAMANI BAI 2905004WL102684 RAMANI BAI 00354 PUNB0002900 1050 1050 Processed 31/03/2023 025730314 RAMANI BAI STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-033-033/547
() 		2905004000NRG23200320234701265 20/03/2023 MUNI BAI 2905004WL102684 MUNI BAI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 MUNI BAI PUNJAB NATIONAL BANK(508568)
54 MADHANUR TN-05-004-033-033/548
() 		2905004000NRG23200320234701266 20/03/2023 VANITHA P 2905004WL102684 VANITHA P 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 VANITHA P PUNJAB NATIONAL BANK(508568)
55 MADHANUR TN-05-004-033-033/558
() 		2905004000NRG23200320234701267 20/03/2023 MEENA BAI M 2905004WL102684 MEENA BAI M 00354 PUNB0002900 420 420 Processed 31/03/2023 025730314 MEENA BAI M PUNJAB NATIONAL BANK(508568)
56 MADHANUR TN-05-004-033-033/566
() 		2905004000NRG23200320234701268 20/03/2023 RADHA P 2905004WL102684 RADHA P 00354 PUNB0002900 1050 1050 Processed 31/03/2023 025730314 RADHA P PUNJAB NATIONAL BANK(508568)
57 MADHANUR TN-05-004-033-033/571-A
() 		2905004000NRG23200320234701269 20/03/2023 CHINNARAJ P 2905004WL102684 CHINNARAJ P 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 CHINNARAJ P INDIAN OVERSEAS BANK(508541)
58 MADHANUR TN-05-004-033-033/577
() 		2905004000NRG23200320234701270 20/03/2023 LAKSHMI G 2905004WL102684 LAKSHMI G 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 LAKSHMI G PUNJAB NATIONAL BANK(508568)
59 MADHANUR TN-05-004-033-033/582
() 		2905004000NRG23200320234701271 20/03/2023 KOMATHI P 2905004WL102684 KOMATHI P 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 KOMATHI P PUNJAB NATIONAL BANK(508568)
60 MADHANUR TN-05-004-033-033/612
() 		2905004000NRG23200320234701272 20/03/2023 NITHYANANTHAN L 2905004WL102684 NITHYANANTHAN L 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 NITHYANANTHAN L PUNJAB NATIONAL BANK(508568)
61 MADHANUR TN-05-004-033-033/613
() 		2905004000NRG23200320234701273 20/03/2023 KUPPAMMAL M 2905004WL102684 KUPPAMMAL M 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 KUPPAMMAL M PUNJAB NATIONAL BANK(508568)
62 MADHANUR TN-05-004-033-033/615
() 		2905004000NRG23200320234701274 20/03/2023 MANNAMMAL J 2905004WL102684 MANNAMMAL J 00354 PUNB0002900 1050 1050 Processed 31/03/2023 025730314 MANNAMMAL J PUNJAB NATIONAL BANK(508568)
63 MADHANUR TN-05-004-033-033/636-A
() 		2905004000NRG23200320234701275 20/03/2023 GANGA M 2905004WL102684 GANGA M 00354 PUNB0002900 1050 1050 Processed 31/03/2023 025730314 GANGA M PUNJAB NATIONAL BANK(508568)
64 MADHANUR TN-05-004-033-033/907
() 		2905004000NRG23200320234701277 20/03/2023 OKANTHI GOPAL 2905004WL102684 OKANTHI GOPAL 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 OKANTHI GOPAL PUNJAB NATIONAL BANK(508568)
65 MADHANUR TN-05-004-033-036/789
() 		2905004000NRG23200320234701278 20/03/2023 INDUMATHI 2905004WL102684 INDUMATHI 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 INDUMATHI PUNJAB NATIONAL BANK(508568)
66 MADHANUR TN-05-004-033-037/846
() 		2905004000NRG23200320234701280 20/03/2023 NAGARATHINAM 2905004WL102684 NAGARATHINAM 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 NAGARATHINAM PUNJAB NATIONAL BANK(508568)
67 MADHANUR TN-05-004-033-039/748
() 		2905004000NRG23200320234701282 20/03/2023 MALLIGA 2905004WL102684 MALLIGA 00354 PUNB0002900 1260 1260 Processed 31/03/2023 025730314 MALLIGA PUNJAB NATIONAL BANK(508568)
SubTotal 73296 73296
68 MADHANUR TN-05-004-033-036/991
() 		2905004000NRG23200320234701279 20/03/2023 RAMANI V 2905004WL102684 RAMANI V 00415 SBIN0020403 1050 1050 Processed 31/03/2023 025730314 RAMANI V STATE BANK OF INDIA(508548)
SubTotal 1050 1050
69 MADHANUR TN-05-004-033-001/890
() 		2905004000NRG23200320234701219 20/03/2023 THULASI BAI 2905004WL102684 THULASI BAI 00437 TMBL0000342 1260 1260 Processed 31/03/2023 025730314 THULASI BAI INDIAN BANK(607105)
SubTotal 1260 1260
Total 81906 81906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1671851 Canara Bank CNRB0000959 AMBUR 1260
2 MADHANUR TN2905004_200323APB_FTO_1671851 Indian Bank IDIB000A016 AMBUR 2520
3 MADHANUR TN2905004_200323APB_FTO_1671851 Indian Overseas Bank IOBA0003799 AMBUR 2520
4 MADHANUR TN2905004_200323APB_FTO_1671851 Punjab National Bank PUNB0002900 AMBUR 73296
5 MADHANUR TN2905004_200323APB_FTO_1671851 State Bank of India SBIN0020403 SOLUR 1050
6 MADHANUR TN2905004_200323APB_FTO_1671851 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 1260

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