Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190722FTO_566885
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-05-004-033-001/768
() 		2905004000NRG23190720221728748 19/07/2022 M MOHAN BABU 2905004WL031138 M MOHAN BABU 00152 HDFC0000004 800 800 Processed 25/07/2022 028480860 M MOHAN BABU ()
SubTotal 800 800
2 MADHANUR TN-05-004-033-001/738
() 		2905004000NRG23190720221728743 19/07/2022 SOUNTHARI 2905004WL031138 SOUNTHARI 00176 IDIB000A016 960 960 Processed 25/07/2022 028480860 SOUNTHARI ()
3 MADHANUR TN-05-004-033-001/779
() 		2905004000NRG23190720221728749 19/07/2022 SUDHAGARAN 2905004WL031138 SUDHAGARAN 00176 IDIB000A016 960 960 Processed 25/07/2022 028480860 SUDHAGARAN ()
4 MADHANUR TN-05-004-033-036/1026
() 		2905004000NRG23190720221728822 19/07/2022 JAGADHAMMAL S 2905004WL031138 JAGADHAMMAL S 00176 IDIB000A016 960 960 Processed 25/07/2022 028480860 JAGADHAMMAL S ()
SubTotal 2880 2880
5 MADHANUR TN-05-004-033-033/575
() 		2905004000NRG23190720221728809 19/07/2022 MALLIGA M 2905004WL031138 MALLIGA M 00177 IOBA0001341 960 960 Processed 26/07/2022 028480860 MALLIGA M ()
6 MADHANUR TN-05-004-033-033/934
() 		2905004000NRG23190720221728821 19/07/2022 VIMALA 2905004WL031138 VIMALA 00177 IOBA0001341 960 960 Processed 26/07/2022 028480860 VIMALA ()
SubTotal 1920 1920
7 MADHANUR TN-05-004-033-001/1034
() 		2905004000NRG23190720221728738 19/07/2022 N THULASI BAI 2905004WL031138 N THULASI BAI 00354 PUNB0002900 800 800 Processed 26/07/2022 028480860 N THULASI BAI ()
8 MADHANUR TN-05-004-033-001/1069
() 		2905004000NRG23190720221728739 19/07/2022 MANIGANDAN RAO 2905004WL031138 MANIGANDAN RAO 00354 PUNB0002900 800 800 Processed 26/07/2022 028480860 MANIGANDAN RAO ()
9 MADHANUR TN-05-004-033-001/972
() 		2905004000NRG23190720221728756 19/07/2022 SARASWATHI M 2905004WL031138 SARASWATHI M 00354 PUNB0002900 960 960 Processed 26/07/2022 028480860 SARASWATHI M ()
10 MADHANUR TN-05-004-033-001/975
() 		2905004000NRG23190720221728757 19/07/2022 JAYABARATHI SIVA 2905004WL031138 JAYABARATHI SIVA 00354 PUNB0002900 960 960 Processed 26/07/2022 028480860 JAYABARATHI SIVA ()
11 MADHANUR TN-05-004-033-033/1015
() 		2905004000NRG23190720221728759 19/07/2022 UTHIRAKUMARI RAJENDHIRAN 2905004WL031138 UTHIRAKUMARI RAJENDHIRAN 00354 PUNB0002900 960 960 Processed 26/07/2022 028480860 UTHIRAKUMARI RAJENDHIRAN ()
12 MADHANUR TN-05-004-033-033/198
() 		2905004000NRG23190720221728761 19/07/2022 SATHYAVANI 2905004WL031138 SATHYAVANI 00354 PUNB0002900 960 960 Processed 26/07/2022 028480860 SATHYAVANI ()
13 MADHANUR TN-05-004-033-033/480
() 		2905004000NRG23190720221728787 19/07/2022 VACHALAMMAL 2905004WL031138 VACHALAMMAL 00354 PUNB0002900 960 960 Processed 26/07/2022 028480860 VACHALAMMAL ()
14 MADHANUR TN-05-004-033-033/692-A
() 		2905004000NRG23190720221728816 19/07/2022 S KANTHA 2905004WL031138 S KANTHA 00354 PUNB0002900 960 960 Processed 26/07/2022 028480860 S KANTHA ()
15 MADHANUR TN-05-004-033-033/907
() 		2905004000NRG23190720221728820 19/07/2022 OKANTHI GOPAL 2905004WL031138 OKANTHI GOPAL 00354 PUNB0002900 960 960 Processed 26/07/2022 028480860 OKANTHI GOPAL ()
16 MADHANUR TN-05-004-033-036/693-A
() 		2905004000NRG23190720221728824 19/07/2022 NEELA 2905004WL031138 NEELA 00354 PUNB0002900 960 960 Processed 26/07/2022 028480860 NEELA ()
SubTotal 9280 9280
17 MADHANUR TN-05-004-033-001/1033
() 		2905004000NRG23190720221728737 19/07/2022 DEEPALAKSHMI 2905004WL031138 DEEPALAKSHMI 00415 SBIN0020403 960 960 Processed 25/07/2022 028480860 DEEPALAKSHMI ()
18 MADHANUR TN-05-004-033-001/993
() 		2905004000NRG23190720221728758 19/07/2022 KUMARI C 2905004WL031138 KUMARI C 00415 SBIN0020403 960 960 Processed 25/07/2022 028480860 KUMARI C ()
19 MADHANUR TN-05-004-033-033/568
() 		2905004000NRG23190720221728807 19/07/2022 JAHNSI J 2905004WL031138 JAHNSI J 00415 SBIN0020403 960 960 Processed 25/07/2022 028480860 JAHNSI J ()
20 MADHANUR TN-05-004-033-036/991
() 		2905004000NRG23190720221728825 19/07/2022 RAMANI V 2905004WL031138 RAMANI V 00415 SBIN0020403 960 960 Processed 25/07/2022 028480860 RAMANI V ()
SubTotal 3840 3840
21 MADHANUR TN-05-004-033-033/837
() 		2905004000NRG23190720221728818 19/07/2022 PILOMINADEVI 2905004WL031138 PILOMINADEVI 00415 SBIN0040797 960 960 Processed 25/07/2022 028480860 PILOMINADEVI ()
SubTotal 960 960
Total 19680 19680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190722FTO_566885 HDFC Bank HDFC0000004 CHENNAI - ITC CENTRE - ANNA SALAI 800
2 MADHANUR TN2905004_190722FTO_566885 Indian Bank IDIB000A016 AMBUR 2880
3 MADHANUR TN2905004_190722FTO_566885 Indian Overseas Bank IOBA0001341 MAILPATTI 1920
4 MADHANUR TN2905004_190722FTO_566885 Punjab National Bank PUNB0002900 AMBUR 9280
5 MADHANUR TN2905004_190722FTO_566885 State Bank of India SBIN0020403 SOLUR 3840
6 MADHANUR TN2905004_190722FTO_566885 State Bank of India SBIN0040797 AMBUR 960

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