Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:49:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180522FTO_213724
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-05-008-003-001/1036
() 		2905008000NRG23170520220413225 18/05/2022 KASTHURI 2905008WL007300 KASTHURI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 KASTHURI ()
2 MADHANUR TN-05-008-003-001/1136
() 		2905008000NRG23170520220413226 18/05/2022 SELVI 2905008WL007300 SELVI 00048 BKID0008363 1686 1686 Processed 27/05/2022 015437983 SELVI ()
3 MADHANUR TN-05-008-003-001/1176
() 		2905008000NRG23170520220413227 18/05/2022 PREMALATHA 2905008WL007300 PREMALATHA 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 PREMALATHA ()
4 MADHANUR TN-05-008-003-001/887
() 		2905008000NRG23170520220413228 18/05/2022 SURYKALA 2905008WL007300 SURYKALA 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 SURYKALA ()
5 MADHANUR TN-05-008-003-001/888
() 		2905008000NRG23170520220413229 18/05/2022 UMA 2905008WL007300 UMA 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 UMA ()
6 MADHANUR TN-05-008-003-003/103
() 		2905008000NRG23170520220413232 18/05/2022 MANIYAMMAL 2905008WL007300 MANIYAMMAL 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 MANIYAMMAL ()
7 MADHANUR TN-05-008-003-003/124
() 		2905008000NRG23170520220413238 18/05/2022 KANNAIYAN 2905008WL007300 KANNAIYAN 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 KANNAIYAN ()
8 MADHANUR TN-05-008-003-003/131
() 		2905008000NRG23170520220413242 18/05/2022 SUGUNA 2905008WL007300 SUGUNA 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 SUGUNA ()
9 MADHANUR TN-05-008-003-003/152
() 		2905008000NRG23170520220413247 18/05/2022 NIRMALA 2905008WL007300 NIRMALA 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 NIRMALA ()
10 MADHANUR TN-05-008-003-003/284
() 		2905008000NRG23170520220413256 18/05/2022 SARASWATHI 2905008WL007300 SARASWATHI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 SARASWATHI ()
11 MADHANUR TN-05-008-003-003/335
() 		2905008000NRG23170520220413261 18/05/2022 SANTHI 2905008WL007300 SANTHI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 SANTHI ()
12 MADHANUR TN-05-008-003-003/426
() 		2905008000NRG23170520220413264 18/05/2022 VIJIYA 2905008WL007300 VIJIYA 00048 BKID0008363 700 700 Processed 27/05/2022 015437983 VIJIYA ()
13 MADHANUR TN-05-008-003-003/433
() 		2905008000NRG23170520220413266 18/05/2022 DHANALAKSHMI 2905008WL007300 DHANALAKSHMI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 DHANALAKSHMI ()
14 MADHANUR TN-05-008-003-003/436
() 		2905008000NRG23170520220413267 18/05/2022 PUKKAMMAL 2905008WL007300 PUKKAMMAL 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 PUKKAMMAL ()
15 MADHANUR TN-05-008-003-003/450
() 		2905008000NRG23170520220413271 18/05/2022 KALA 2905008WL007300 KALA 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 KALA ()
16 MADHANUR TN-05-008-003-003/454
() 		2905008000NRG23170520220413273 18/05/2022 RAVI 2905008WL007300 RAVI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 RAVI ()
17 MADHANUR TN-05-008-003-003/527
() 		2905008000NRG23170520220413278 18/05/2022 MAHESWARI 2905008WL007300 MAHESWARI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 MAHESWARI ()
18 MADHANUR TN-05-008-003-003/558
() 		2905008000NRG23170520220413280 18/05/2022 MAGESWARI 2905008WL007300 MAGESWARI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 MAGESWARI ()
19 MADHANUR TN-05-008-003-003/62
() 		2905008000NRG23170520220413281 18/05/2022 SANGEETHA 2905008WL007300 SANGEETHA 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 SANGEETHA ()
20 MADHANUR TN-05-008-003-003/69
() 		2905008000NRG23170520220413282 18/05/2022 PARTHASARATHI 2905008WL007300 PARTHASARATHI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 PARTHASARATHI ()
21 MADHANUR TN-05-008-003-003/708
() 		2905008000NRG23170520220413283 18/05/2022 GOMATHY 2905008WL007300 GOMATHY 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 GOMATHY ()
22 MADHANUR TN-05-008-003-003/71
() 		2905008000NRG23170520220413284 18/05/2022 KAMALA 2905008WL007300 KAMALA 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 KAMALA ()
23 MADHANUR TN-05-008-003-003/730
() 		2905008000NRG23170520220413288 18/05/2022 GEETHA 2905008WL007300 GEETHA 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 GEETHA ()
24 MADHANUR TN-05-008-003-003/75
() 		2905008000NRG23170520220413292 18/05/2022 KALAVATHI 2905008WL007300 KALAVATHI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 KALAVATHI ()
25 MADHANUR TN-05-008-003-003/76
() 		2905008000NRG23170520220413295 18/05/2022 SAVITHIRI 2905008WL007300 SAVITHIRI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 SAVITHIRI ()
26 MADHANUR TN-05-008-003-003/79
() 		2905008000NRG23170520220413296 18/05/2022 CHANDRAN 2905008WL007300 CHANDRAN 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 CHANDRAN ()
27 MADHANUR TN-05-008-003-003/97
() 		2905008000NRG23170520220413305 18/05/2022 CHINNATHAI 2905008WL007300 CHINNATHAI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 CHINNATHAI ()
28 MADHANUR TN-05-008-003-007/1091
() 		2905008000NRG23170520220413306 18/05/2022 PALANI 2905008WL007300 PALANI 00048 BKID0008363 875 875 Processed 27/05/2022 015437983 PALANI ()
29 MADHANUR TN-05-008-003-007/1128
() 		2905008000NRG23170520220413307 18/05/2022 PALANI 2905008WL007300 PALANI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 PALANI ()
30 MADHANUR TN-05-008-003-007/748
() 		2905008000NRG23170520220413309 18/05/2022 GUNAVATHI 2905008WL007300 GUNAVATHI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 GUNAVATHI ()
31 MADHANUR TN-05-008-003-007/824
() 		2905008000NRG23170520220413310 18/05/2022 DEVAGI 2905008WL007300 DEVAGI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 DEVAGI ()
32 MADHANUR TN-05-008-003-008/1073
() 		2905008000NRG23170520220413315 18/05/2022 KASTHURI 2905008WL007300 KASTHURI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 KASTHURI ()
33 MADHANUR TN-05-008-003-008/1104
() 		2905008000NRG23170520220413317 18/05/2022 KANNI 2905008WL007300 KANNI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 KANNI ()
34 MADHANUR TN-05-008-003-008/1138
() 		2905008000NRG23170520220413318 18/05/2022 RAJESWARI 2905008WL007300 RAJESWARI 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 RAJESWARI ()
35 MADHANUR TN-05-008-003-008/1144
() 		2905008000NRG23170520220413319 18/05/2022 RADHIKA KRISHNAN 2905008WL007300 RADHIKA KRISHNAN 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 RADHIKA KRISHNAN ()
36 MADHANUR TN-05-008-003-008/750-A
() 		2905008000NRG23170520220413320 18/05/2022 SAGUNTHALA 2905008WL007300 SAGUNTHALA 00048 BKID0008363 1050 1050 Processed 27/05/2022 015437983 SAGUNTHALA ()
SubTotal 37911 37911
37 MADHANUR TN-05-008-010-009/732
() 		2905008000NRG23180520220472034 18/05/2022 JAYAVANI 2905008WL007713 JAYAVANI 00176 IDIB000A016 1124 1124 Processed 27/05/2022 015437983 JAYAVANI ()
SubTotal 1124 1124
38 MADHANUR TN-05-008-006-001/147
() 		2905008000NRG23170520220418885 18/05/2022 MAYA 2905008WL007323 MAYA 00415 SBIN0009583 350 350 Processed 27/05/2022 015437983 MAYA ()
39 MADHANUR TN-05-008-006-001/152
() 		2905008000NRG23170520220418886 18/05/2022 SAMANNAN 2905008WL007323 SAMANNAN 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 SAMANNAN ()
40 MADHANUR TN-05-008-006-001/170
() 		2905008000NRG23170520220418887 18/05/2022 SUGANTHI 2905008WL007323 SUGANTHI 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 SUGANTHI ()
41 MADHANUR TN-05-008-006-001/172-A
() 		2905008000NRG23170520220418888 18/05/2022 VAIJAYANTHI 2905008WL007323 VAIJAYANTHI 00415 SBIN0009583 875 875 Processed 27/05/2022 015437983 VAIJAYANTHI ()
42 MADHANUR TN-05-008-006-001/175-A
() 		2905008000NRG23170520220418889 18/05/2022 THANGAVELU 2905008WL007323 THANGAVELU 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 THANGAVELU ()
43 MADHANUR TN-05-008-006-001/89-A
() 		2905008000NRG23170520220418890 18/05/2022 AMUTHA 2905008WL007323 AMUTHA 00415 SBIN0009583 700 700 Processed 27/05/2022 015437983 AMUTHA ()
44 MADHANUR TN-05-008-006-002/164
() 		2905008000NRG23170520220418892 18/05/2022 LAKSHMI 2905008WL007323 LAKSHMI 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 LAKSHMI ()
45 MADHANUR TN-05-008-006-002/165
() 		2905008000NRG23170520220418893 18/05/2022 SAVITHIRI 2905008WL007323 SAVITHIRI 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 SAVITHIRI ()
46 MADHANUR TN-05-008-006-006/10
() 		2905008000NRG23170520220418895 18/05/2022 K.TAMILARASAN 2905008WL007323 K.TAMILARASAN 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 K.TAMILARASAN ()
47 MADHANUR TN-05-008-006-006/100
() 		2905008000NRG23170520220418896 18/05/2022 M.RADHA KRISHNAN 2905008WL007323 M.RADHA KRISHNAN 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 M.RADHA KRISHNAN ()
48 MADHANUR TN-05-008-006-006/130
() 		2905008000NRG23170520220418909 18/05/2022 SIVARAMAN 2905008WL007323 SIVARAMAN 00415 SBIN0009583 1686 1686 Processed 27/05/2022 015437983 SIVARAMAN ()
49 MADHANUR TN-05-008-006-006/14
() 		2905008000NRG23170520220418910 18/05/2022 R.LALITHA 2905008WL007323 R.LALITHA 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 R.LALITHA ()
50 MADHANUR TN-05-008-006-006/22
() 		2905008000NRG23170520220418912 18/05/2022 D.CHARLES 2905008WL007323 D.CHARLES 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 D.CHARLES ()
51 MADHANUR TN-05-008-006-006/26
() 		2905008000NRG23170520220418914 18/05/2022 C.DEVADOSS 2905008WL007323 C.DEVADOSS 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 C.DEVADOSS ()
52 MADHANUR TN-05-008-006-006/33
() 		2905008000NRG23170520220418918 18/05/2022 K.SALA 2905008WL007323 K.SALA 00415 SBIN0009583 1050 1050 Processed 27/05/2022 015437983 K.SALA ()
53 MADHANUR TN-05-008-006-006/37
() 		2905008000NRG23170520220418920 18/05/2022 GOWSALYA 2905008WL007323 GOWSALYA 00415 SBIN0009583 1686 1686 Processed 27/05/2022 015437983 GOWSALYA ()
54 MADHANUR TN-05-008-010-009/858
() 		2905008000NRG23180520220472035 18/05/2022 DEEPA 2905008WL007713 DEEPA 00415 SBIN0009583 340 340 Processed 27/05/2022 015437983 DEEPA ()
55 MADHANUR TN-05-008-010-010/127
() 		2905008000NRG23180520220472041 18/05/2022 CHINNATHAI 2905008WL007713 CHINNATHAI 00415 SBIN0009583 510 510 Processed 27/05/2022 015437983 CHINNATHAI ()
56 MADHANUR TN-05-008-010-010/315
() 		2905008000NRG23180520220472052 18/05/2022 KUPPU 2905008WL007713 KUPPU 00415 SBIN0009583 680 680 Rejected 31/05/2022 015437983 Account closed
57 MADHANUR TN-05-008-010-010/36
() 		2905008000NRG23180520220472054 18/05/2022 MAHESWARI 2905008WL007713 MAHESWARI 00415 SBIN0009583 680 680 Processed 27/05/2022 015437983 MAHESWARI ()
58 MADHANUR TN-05-008-010-012/846
() 		2905008000NRG23180520220472085 18/05/2022 SARANYA 2905008WL007713 SARANYA 00415 SBIN0009583 680 680 Processed 27/05/2022 015437983 SARANYA ()
59 MADHANUR TN-35-004-010-010/819
() 		2905008000NRG23180520220472086 18/05/2022 SHANTHA 2905008WL007713 SHANTHA 00415 SBIN0009583 680 680 Processed 27/05/2022 015437983 SHANTHA ()
SubTotal 20417 20417
Total 59452 59452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180522FTO_213724 Bank of India BKID0008363 ARANGALDURGAM 37911
2 MADHANUR TN2905004_180522FTO_213724 Indian Bank IDIB000A016 AMBUR 1124
3 MADHANUR TN2905004_180522FTO_213724 State Bank of India SBIN0009583 MELSANANKUPPAM 20417

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