Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280123APB_FTO_1495684
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-05-004-013-013/11
() 		2905004000NRG23280120233963767 28/01/2023 VENDA A 2905004WL087643 VENDA A 00078 CNRB0000959 680 680 Processed 08/02/2023 010082790 VENDA A CANARA BANK(508532)
2 MADHANUR TN-05-004-013-013/138
() 		2905004000NRG23280120233963768 28/01/2023 BHARATHI R 2905004WL087643 BHARATHI R 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 BHARATHI R CANARA BANK(508532)
3 MADHANUR TN-05-004-013-013/139
() 		2905004000NRG23280120233963769 28/01/2023 DANALAKSHMI 2905004WL087643 DANALAKSHMI 00078 CNRB0000959 680 680 Processed 08/02/2023 010082790 DANALAKSHMI CANARA BANK(508532)
4 MADHANUR TN-05-004-013-013/159
() 		2905004000NRG23280120233963770 28/01/2023 SUMATHI S 2905004WL087643 SUMATHI S 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 SUMATHI S CANARA BANK(508532)
5 MADHANUR TN-05-004-013-013/165
() 		2905004000NRG23280120233963771 28/01/2023 C SUGUNA 2905004WL087643 C SUGUNA 00078 CNRB0000959 680 680 Processed 08/02/2023 010082790 C SUGUNA CANARA BANK(508532)
6 MADHANUR TN-05-004-013-013/17
() 		2905004000NRG23280120233963773 28/01/2023 S DHANAMMAL 2905004WL087643 S DHANAMMAL 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 S DHANAMMAL CANARA BANK(508532)
7 MADHANUR TN-05-004-013-013/171
() 		2905004000NRG23280120233963774 28/01/2023 JOTHI 2905004WL087643 JOTHI 00078 CNRB0000959 510 510 Processed 08/02/2023 010082790 JOTHI INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-013-013/177
() 		2905004000NRG23280120233963775 28/01/2023 RUKKU K 2905004WL087643 RUKKU K 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 RUKKU K INDIA POST PAYMENTS BANK LIMITED(508528)
9 MADHANUR TN-05-004-013-013/197
() 		2905004000NRG23280120233963776 28/01/2023 VANASUNDHARI M 2905004WL087643 VANASUNDHARI M 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 VANASUNDHARI M CANARA BANK(508532)
10 MADHANUR TN-05-004-013-013/246
() 		2905004000NRG23280120233963777 28/01/2023 JESSY V 2905004WL087643 JESSY V 00078 CNRB0000959 340 340 Processed 08/02/2023 010082790 JESSY V CANARA BANK(508532)
11 MADHANUR TN-05-004-013-013/284
() 		2905004000NRG23280120233963779 28/01/2023 SANGEETHA S 2905004WL087643 SANGEETHA S 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 SANGEETHA S BANK OF BARODA(606985)
12 MADHANUR TN-05-004-013-013/288
() 		2905004000NRG23280120233963780 28/01/2023 RAJESHWARI R 2905004WL087643 RAJESHWARI R 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 RAJESHWARI R INDIAN BANK(607105)
13 MADHANUR TN-05-004-013-013/311
() 		2905004000NRG23280120233963781 28/01/2023 PATHMA 2905004WL087643 PATHMA 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 PATHMA INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-013-013/369
() 		2905004000NRG23280120233963783 28/01/2023 G KASTOORI 2905004WL087643 G KASTOORI 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 G KASTOORI CANARA BANK(508532)
15 MADHANUR TN-05-004-013-013/395
() 		2905004000NRG23280120233963786 28/01/2023 KRISHNAVENI K 2905004WL087643 KRISHNAVENI K 00078 CNRB0000959 680 680 Processed 08/02/2023 010082790 KRISHNAVENI K CANARA BANK(508532)
16 MADHANUR TN-05-004-013-013/405
() 		2905004000NRG23280120233963787 28/01/2023 MUTHAMMAL N 2905004WL087643 MUTHAMMAL N 00078 CNRB0000959 680 680 Processed 08/02/2023 010082790 MUTHAMMAL N CANARA BANK(508532)
17 MADHANUR TN-05-004-013-013/411
() 		2905004000NRG23280120233963788 28/01/2023 INDIRA M 2905004WL087643 INDIRA M 00078 CNRB0000959 680 680 Processed 08/02/2023 010082790 INDIRA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 MADHANUR TN-05-004-013-013/422
() 		2905004000NRG23280120233963790 28/01/2023 DEVAKI A 2905004WL087643 DEVAKI A 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 DEVAKI A CANARA BANK(508532)
19 MADHANUR TN-05-004-013-013/428
() 		2905004000NRG23280120233963791 28/01/2023 M RAJATHY 2905004WL087643 M RAJATHY 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 M RAJATHY CANARA BANK(508532)
20 MADHANUR TN-05-004-013-013/434
() 		2905004000NRG23280120233963792 28/01/2023 R GOVINDAMMAL 2905004WL087643 R GOVINDAMMAL 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 R GOVINDAMMAL CANARA BANK(508532)
21 MADHANUR TN-05-004-013-013/443
() 		2905004000NRG23280120233963793 28/01/2023 K KAVITHA 2905004WL087643 K KAVITHA 00078 CNRB0000959 340 340 Processed 08/02/2023 010082790 K KAVITHA CANARA BANK(508532)
22 MADHANUR TN-05-004-013-013/447
() 		2905004000NRG23280120233963794 28/01/2023 V UMA 2905004WL087643 V UMA 00078 CNRB0000959 680 680 Processed 08/02/2023 010082790 V UMA CANARA BANK(508532)
23 MADHANUR TN-05-004-013-013/451
() 		2905004000NRG23280120233963795 28/01/2023 SUGUNA S 2905004WL087643 SUGUNA S 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 SUGUNA S CANARA BANK(508532)
24 MADHANUR TN-05-004-013-013/484
() 		2905004000NRG23280120233963797 28/01/2023 THENMOZHI G 2905004WL087643 THENMOZHI G 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 THENMOZHI G CANARA BANK(508532)
25 MADHANUR TN-05-004-013-013/500
() 		2905004000NRG23280120233963798 28/01/2023 A ANANTHI 2905004WL087643 A ANANTHI 00078 CNRB0000959 510 510 Processed 08/02/2023 010082790 A ANANTHI CANARA BANK(508532)
26 MADHANUR TN-05-004-013-013/52
() 		2905004000NRG23280120233963799 28/01/2023 SAKUNTHALA 2905004WL087643 SAKUNTHALA 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MADHANUR TN-05-004-013-013/537
() 		2905004000NRG23280120233963800 28/01/2023 DHASARADAN E 2905004WL087643 DHASARADAN E 00078 CNRB0000959 170 170 Processed 08/02/2023 010082790 DHASARADAN E CANARA BANK(508532)
28 MADHANUR TN-05-004-013-013/557
() 		2905004000NRG23280120233963801 28/01/2023 MAHALAKSHMI M 2905004WL087643 MAHALAKSHMI M 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 MAHALAKSHMI M CANARA BANK(508532)
29 MADHANUR TN-05-004-013-013/558
() 		2905004000NRG23280120233963802 28/01/2023 JAYALAKSHMI A 2905004WL087643 JAYALAKSHMI A 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 JAYALAKSHMI A INDIAN OVERSEAS BANK(508541)
30 MADHANUR TN-05-004-013-013/560
() 		2905004000NRG23280120233963804 28/01/2023 DEEPA V 2905004WL087643 DEEPA V 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 DEEPA V CANARA BANK(508532)
31 MADHANUR TN-05-004-013-013/579
() 		2905004000NRG23280120233963805 28/01/2023 YASODHA 2905004WL087643 YASODHA 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 YASODHA CANARA BANK(508532)
32 MADHANUR TN-05-004-013-013/588
() 		2905004000NRG23280120233963806 28/01/2023 GUNA 2905004WL087643 GUNA 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 GUNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MADHANUR TN-05-004-013-013/600
() 		2905004000NRG23280120233963809 28/01/2023 VANITHA S 2905004WL087643 VANITHA S 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 VANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 MADHANUR TN-05-004-013-013/601
() 		2905004000NRG23280120233963810 28/01/2023 USHA 2905004WL087643 USHA 00078 CNRB0000959 680 680 Processed 08/02/2023 010082790 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MADHANUR TN-05-004-013-013/622
() 		2905004000NRG23280120233963811 28/01/2023 M MANIKKAM 2905004WL087643 M MANIKKAM 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 M MANIKKAM CANARA BANK(508532)
36 MADHANUR TN-05-004-013-013/626
() 		2905004000NRG23280120233963812 28/01/2023 S PREMA 2905004WL087643 S PREMA 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 S PREMA HDFC BANK LTD(607152)
37 MADHANUR TN-05-004-013-013/666
() 		2905004000NRG23280120233963813 28/01/2023 V PADMA 2905004WL087643 V PADMA 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 V PADMA CANARA BANK(508532)
38 MADHANUR TN-05-004-013-013/670
() 		2905004000NRG23280120233963814 28/01/2023 V VIJAYALAKSHMI 2905004WL087643 V VIJAYALAKSHMI 00078 CNRB0000959 680 680 Processed 08/02/2023 010082790 V VIJAYALAKSHMI CANARA BANK(508532)
39 MADHANUR TN-05-004-013-013/694
() 		2905004000NRG23280120233963815 28/01/2023 USHA K 2905004WL087643 USHA K 00078 CNRB0000959 680 680 Processed 08/02/2023 010082790 USHA K CANARA BANK(508532)
40 MADHANUR TN-05-004-013-013/722
() 		2905004000NRG23280120233963816 28/01/2023 VALARMATHI 2905004WL087643 VALARMATHI 00078 CNRB0000959 850 850 Processed 08/02/2023 010082790 VALARMATHI CANARA BANK(508532)
SubTotal 29920 29920
41 MADHANUR TN-05-004-013-013/323
() 		2905004000NRG23280120233963782 28/01/2023 SUDHARSAN M 2905004WL087643 SUDHARSAN M 00176 IDIB000A016 850 850 Processed 08/02/2023 010082790 SUDHARSAN M INDIAN BANK(607105)
SubTotal 850 850
42 MADHANUR TN-05-004-013-013/375
() 		2905004000NRG23280120233963784 28/01/2023 Mahalakshmi 2905004WL087643 Mahalakshmi 00177 IOBA0001341 850 850 Processed 08/02/2023 010082790 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 850 850
43 MADHANUR TN-05-004-013-013/741
() 		2905004000NRG23280120233963817 28/01/2023 BHARATHI 2905004WL087643 BHARATHI 00415 SBIN0000842 1405 1405 Processed 08/02/2023 010082790 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
44 MADHANUR TN-05-004-013-013/743
() 		2905004000NRG23280120233963818 28/01/2023 MUNIYAMMAL 2905004WL087643 MUNIYAMMAL 00415 SBIN0005636 680 680 Processed 08/02/2023 010082790 MUNIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 680 680
Total 33705 33705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280123APB_FTO_1495684 Canara Bank CNRB0000959 AMBUR 29920
2 MADHANUR TN2905004_280123APB_FTO_1495684 Indian Bank IDIB000A016 AMBUR 850
3 MADHANUR TN2905004_280123APB_FTO_1495684 Indian Overseas Bank IOBA0001341 MAILPATTI 850
4 MADHANUR TN2905004_280123APB_FTO_1495684 State Bank of India SBIN0000842 GUDIYATTAM 1405
5 MADHANUR TN2905004_280123APB_FTO_1495684 State Bank of India SBIN0005636 MADHANUR 680

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