Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:45:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250123FTO_1483211
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-05-008-039-001/106
() 		2905008000NRG23250120233932960 25/01/2023 VARALAKSHMI 2905008WL087076 VARALAKSHMI 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 VARALAKSHMI ()
2 MADHANUR TN-05-008-039-001/14
() 		2905008000NRG23250120233932963 25/01/2023 AMSA 2905008WL087076 AMSA 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 AMSA ()
3 MADHANUR TN-05-008-039-001/165
() 		2905008000NRG23250120233932965 25/01/2023 SAROJA 2905008WL087076 SAROJA 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 SAROJA ()
4 MADHANUR TN-05-008-039-001/166
() 		2905008000NRG23250120233932966 25/01/2023 VALRAMATHI 2905008WL087076 VALRAMATHI 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 VALRAMATHI ()
5 MADHANUR TN-05-008-039-001/183
() 		2905008000NRG23250120233932968 25/01/2023 JAYARANI 2905008WL087076 JAYARANI 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 JAYARANI ()
6 MADHANUR TN-05-008-039-001/192
() 		2905008000NRG23250120233932969 25/01/2023 MALLIGA 2905008WL087076 MALLIGA 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 MALLIGA ()
7 MADHANUR TN-05-008-039-001/193
() 		2905008000NRG23250120233932970 25/01/2023 NEELAVATHY 2905008WL087076 NEELAVATHY 00078 CNRB0000959 170 170 Processed 01/02/2023 018558730 NEELAVATHY ()
8 MADHANUR TN-05-008-039-001/204
() 		2905008000NRG23250120233932971 25/01/2023 MAHALAKSHMI 2905008WL087076 MAHALAKSHMI 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 MAHALAKSHMI ()
9 MADHANUR TN-05-008-039-001/211
() 		2905008000NRG23250120233932972 25/01/2023 MAILAMMAL 2905008WL087076 MAILAMMAL 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 MAILAMMAL ()
10 MADHANUR TN-05-008-039-001/42
() 		2905008000NRG23250120233932975 25/01/2023 KALAIVANI 2905008WL087076 KALAIVANI 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 KALAIVANI ()
11 MADHANUR TN-05-008-039-001/46
() 		2905008000NRG23250120233932977 25/01/2023 VARALAKSHMI 2905008WL087076 VARALAKSHMI 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 VARALAKSHMI ()
12 MADHANUR TN-05-008-039-001/62
() 		2905008000NRG23250120233932978 25/01/2023 SARASWATHI 2905008WL087076 SARASWATHI 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 SARASWATHI ()
13 MADHANUR TN-05-008-039-001/69
() 		2905008000NRG23250120233932981 25/01/2023 CHINNAMMAL 2905008WL087076 CHINNAMMAL 00078 CNRB0000959 170 170 Processed 01/02/2023 018558730 CHINNAMMAL ()
14 MADHANUR TN-05-008-039-001/75
() 		2905008000NRG23250120233932982 25/01/2023 SARITHA 2905008WL087076 SARITHA 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 SARITHA ()
15 MADHANUR TN-05-008-039-001/90
() 		2905008000NRG23250120233932985 25/01/2023 MALLIKA 2905008WL087076 MALLIKA 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 MALLIKA ()
16 MADHANUR TN-05-008-039-001/92
() 		2905008000NRG23250120233932986 25/01/2023 SAMPOORANAM 2905008WL087076 SAMPOORANAM 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 SAMPOORANAM ()
17 MADHANUR TN-35-004-039-039/243
() 		2905008000NRG23250120233932994 25/01/2023 INDHIRA S 2905008WL087076 INDHIRA S 00078 CNRB0000959 340 340 Processed 01/02/2023 018558730 INDHIRA S ()
SubTotal 5440 5440
18 MADHANUR TN-05-008-039-039/268
() 		2905008000NRG23250120233932989 25/01/2023 GIRIJA R 2905008WL087076 GIRIJA R 00415 SBIN0002192 340 340 Processed 01/02/2023 018558730 GIRIJA R ()
SubTotal 340 340
Total 5780 5780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_250123FTO_1483211 Canara Bank CNRB0000959 AMBUR 5440
2 MADHANUR TN2905004_250123FTO_1483211 State Bank of India SBIN0002192 AMBUR 340

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