Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1604881
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
() 		2905004000NRG23010320234372047 01/03/2023 M HAIKRISHNAN 2905004WL096292 M HAIKRISHNAN 00078 CNRB0000959 1080 1080 Processed 02/04/2023 008364928 M HAIKRISHNAN CANARA BANK(508532)
SubTotal 1080 1080
2 MADHANUR TN-05-004-033-001/944
() 		2905004000NRG23010320234372009 01/03/2023 LAKSHMI BAI 2905004WL096292 LAKSHMI BAI 00176 IDIB000A016 900 900 Processed 02/04/2023 008364928 LAKSHMI BAI INDIAN BANK(607105)
3 MADHANUR TN-05-004-033-036/1026
() 		2905004000NRG23010320234372049 01/03/2023 JAGADHAMMAL S 2905004WL096292 JAGADHAMMAL S 00176 IDIB000A016 900 900 Processed 02/04/2023 008364928 JAGADHAMMAL S INDIAN BANK(607105)
SubTotal 1800 1800
4 MADHANUR TN-05-004-033-001/950
() 		2905004000NRG23010320234372010 01/03/2023 BHOBALAN 2905004WL096292 BHOBALAN 00177 IOBA0003799 1080 1080 Processed 02/04/2023 008364928 BHOBALAN INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
5 MADHANUR TN-05-004-033-001/1070
() 		2905004000NRG23010320234371997 01/03/2023 R MANJULABAI 2905004WL096292 R MANJULABAI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 R MANJULABAI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-033-001/688-A
() 		2905004000NRG23010320234371998 01/03/2023 GANGABAI 2905004WL096292 GANGABAI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 GANGABAI PUNJAB NATIONAL BANK(508568)
7 MADHANUR TN-05-004-033-001/689-A
() 		2905004000NRG23010320234371999 01/03/2023 SUGASINI S 2905004WL096292 SUGASINI S 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 SUGASINI S STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-033-001/743
() 		2905004000NRG23010320234372000 01/03/2023 DEVU BAI 2905004WL096292 DEVU BAI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 DEVU BAI PUNJAB NATIONAL BANK(508568)
9 MADHANUR TN-05-004-033-001/759
() 		2905004000NRG23010320234372002 01/03/2023 RAJABAI 2905004WL096292 RAJABAI 00354 PUNB0002900 900 900 Processed 02/04/2023 008364928 RAJABAI PUNJAB NATIONAL BANK(508568)
10 MADHANUR TN-05-004-033-001/765
() 		2905004000NRG23010320234372003 01/03/2023 ESWARI 2905004WL096292 ESWARI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 ESWARI PUNJAB NATIONAL BANK(508568)
11 MADHANUR TN-05-004-033-001/825
() 		2905004000NRG23010320234372004 01/03/2023 SARASWATHI 2905004WL096292 SARASWATHI 00354 PUNB0002900 900 900 Processed 02/04/2023 008364928 SARASWATHI PUNJAB NATIONAL BANK(508568)
12 MADHANUR TN-05-004-033-001/831
() 		2905004000NRG23010320234372005 01/03/2023 DEVI 2905004WL096292 DEVI 00354 PUNB0002900 900 900 Processed 02/04/2023 008364928 DEVI PUNJAB NATIONAL BANK(508568)
13 MADHANUR TN-05-004-033-001/833
() 		2905004000NRG23010320234372006 01/03/2023 SELVI 2905004WL096292 SELVI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 SELVI PUNJAB NATIONAL BANK(508568)
14 MADHANUR TN-05-004-033-001/893
() 		2905004000NRG23010320234372008 01/03/2023 KAVITHA 2905004WL096292 KAVITHA 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 KAVITHA PUNJAB NATIONAL BANK(508568)
15 MADHANUR TN-05-004-033-001/951
() 		2905004000NRG23010320234372011 01/03/2023 SAYADEVI DHURAISAMY 2905004WL096292 SAYADEVI DHURAISAMY 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 SAYADEVI DHURAISAMY PUNJAB NATIONAL BANK(508568)
16 MADHANUR TN-05-004-033-033/1015
() 		2905004000NRG23010320234372012 01/03/2023 UTHIRAKUMARI RAJENDHIRAN 2905004WL096292 UTHIRAKUMARI RAJENDHIRAN 00354 PUNB0002900 900 900 Processed 02/04/2023 008364928 UTHIRAKUMARI RAJENDHIRAN PUNJAB NATIONAL BANK(508568)
17 MADHANUR TN-05-004-033-033/102
() 		2905004000NRG23010320234372013 01/03/2023 KAVATHI 2905004WL096292 KAVATHI 00354 PUNB0002900 843 843 Processed 02/04/2023 008364928 KAVATHI INDIAN BANK(607105)
18 MADHANUR TN-05-004-033-033/157
() 		2905004000NRG23010320234372014 01/03/2023 SAROJA G 2905004WL096292 SAROJA G 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 SAROJA G PUNJAB NATIONAL BANK(508568)
19 MADHANUR TN-05-004-033-033/186
() 		2905004000NRG23010320234372015 01/03/2023 KOMATHI R 2905004WL096292 KOMATHI R 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 KOMATHI R PUNJAB NATIONAL BANK(508568)
20 MADHANUR TN-05-004-033-033/246
() 		2905004000NRG23010320234372016 01/03/2023 KANCHANA S 2905004WL096292 KANCHANA S 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 KANCHANA S PUNJAB NATIONAL BANK(508568)
21 MADHANUR TN-05-004-033-033/415
() 		2905004000NRG23010320234372017 01/03/2023 SHEELA R 2905004WL096292 SHEELA R 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 SHEELA R PUNJAB NATIONAL BANK(508568)
22 MADHANUR TN-05-004-033-033/437
() 		2905004000NRG23010320234372018 01/03/2023 KUMUDHA R 2905004WL096292 KUMUDHA R 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 KUMUDHA R PUNJAB NATIONAL BANK(508568)
23 MADHANUR TN-05-004-033-033/439
() 		2905004000NRG23010320234372019 01/03/2023 POOMANI M 2905004WL096292 POOMANI M 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 POOMANI M PUNJAB NATIONAL BANK(508568)
24 MADHANUR TN-05-004-033-033/446
() 		2905004000NRG23010320234372020 01/03/2023 VALLI M 2905004WL096292 VALLI M 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 VALLI M PUNJAB NATIONAL BANK(508568)
25 MADHANUR TN-05-004-033-033/461
() 		2905004000NRG23010320234372021 01/03/2023 RANI S 2905004WL096292 RANI S 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 RANI S PUNJAB NATIONAL BANK(508568)
26 MADHANUR TN-05-004-033-033/465
() 		2905004000NRG23010320234372022 01/03/2023 SELVI T 2905004WL096292 SELVI T 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 SELVI T PUNJAB NATIONAL BANK(508568)
27 MADHANUR TN-05-004-033-033/470
() 		2905004000NRG23010320234372023 01/03/2023 SANTHA 2905004WL096292 SANTHA 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 SANTHA PUNJAB NATIONAL BANK(508568)
28 MADHANUR TN-05-004-033-033/477
() 		2905004000NRG23010320234372024 01/03/2023 KOKILA V 2905004WL096292 KOKILA V 00354 PUNB0002900 180 180 Processed 02/04/2023 008364928 KOKILA V PUNJAB NATIONAL BANK(508568)
29 MADHANUR TN-05-004-033-033/486
() 		2905004000NRG23010320234372025 01/03/2023 KALI BAI K 2905004WL096292 KALI BAI K 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 KALI BAI K PUNJAB NATIONAL BANK(508568)
30 MADHANUR TN-05-004-033-033/496
() 		2905004000NRG23010320234372026 01/03/2023 Rukumani Bai 2905004WL096292 Rukumani Bai 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 Rukumani Bai PUNJAB NATIONAL BANK(508568)
31 MADHANUR TN-05-004-033-033/499
() 		2905004000NRG23010320234372027 01/03/2023 Santha 2905004WL096292 Santha 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 Santha PUNJAB NATIONAL BANK(508568)
32 MADHANUR TN-05-004-033-033/501
() 		2905004000NRG23010320234372028 01/03/2023 Varalakshmi Bai 2905004WL096292 Varalakshmi Bai 00354 PUNB0002900 900 900 Processed 02/04/2023 008364928 Varalakshmi Bai PUNJAB NATIONAL BANK(508568)
33 MADHANUR TN-05-004-033-033/502
() 		2905004000NRG23010320234372029 01/03/2023 Saraswathi 2905004WL096292 Saraswathi 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 Saraswathi PUNJAB NATIONAL BANK(508568)
34 MADHANUR TN-05-004-033-033/509
() 		2905004000NRG23010320234372030 01/03/2023 SEETHA BAI M 2905004WL096292 SEETHA BAI M 00354 PUNB0002900 900 900 Processed 02/04/2023 008364928 SEETHA BAI M PUNJAB NATIONAL BANK(508568)
35 MADHANUR TN-05-004-033-033/510
() 		2905004000NRG23010320234372031 01/03/2023 MAGESWARI S 2905004WL096292 MAGESWARI S 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 MAGESWARI S PUNJAB NATIONAL BANK(508568)
36 MADHANUR TN-05-004-033-033/511
() 		2905004000NRG23010320234372032 01/03/2023 SUGUNA BAI R 2905004WL096292 SUGUNA BAI R 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 SUGUNA BAI R PUNJAB NATIONAL BANK(508568)
37 MADHANUR TN-05-004-033-033/544
() 		2905004000NRG23010320234372033 01/03/2023 KUPPINI BAI 2905004WL096292 KUPPINI BAI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 KUPPINI BAI PUNJAB NATIONAL BANK(508568)
38 MADHANUR TN-05-004-033-033/546
() 		2905004000NRG23010320234372034 01/03/2023 RAMANI BAI 2905004WL096292 RAMANI BAI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 RAMANI BAI STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-033-033/566
() 		2905004000NRG23010320234372035 01/03/2023 RADHA P 2905004WL096292 RADHA P 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 RADHA P PUNJAB NATIONAL BANK(508568)
40 MADHANUR TN-05-004-033-033/579
() 		2905004000NRG23010320234372036 01/03/2023 SARADHA BAI S 2905004WL096292 SARADHA BAI S 00354 PUNB0002900 360 360 Processed 02/04/2023 008364928 SARADHA BAI S PUNJAB NATIONAL BANK(508568)
41 MADHANUR TN-05-004-033-033/580
() 		2905004000NRG23010320234372037 01/03/2023 MANJULA G 2905004WL096292 MANJULA G 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 MANJULA G PUNJAB NATIONAL BANK(508568)
42 MADHANUR TN-05-004-033-033/581
() 		2905004000NRG23010320234372038 01/03/2023 RAMANIBAI R 2905004WL096292 RAMANIBAI R 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 RAMANIBAI R PUNJAB NATIONAL BANK(508568)
43 MADHANUR TN-05-004-033-033/589
() 		2905004000NRG23010320234372039 01/03/2023 PUSHPA BAI 2905004WL096292 PUSHPA BAI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
44 MADHANUR TN-05-004-033-033/590
() 		2905004000NRG23010320234372040 01/03/2023 KAVERI BAI N 2905004WL096292 KAVERI BAI N 00354 PUNB0002900 900 900 Processed 02/04/2023 008364928 KAVERI BAI N PUNJAB NATIONAL BANK(508568)
45 MADHANUR TN-05-004-033-033/599
() 		2905004000NRG23010320234372041 01/03/2023 SUMITHRA BAI G 2905004WL096292 SUMITHRA BAI G 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 SUMITHRA BAI G INDIAN BANK(607105)
46 MADHANUR TN-05-004-033-033/600
() 		2905004000NRG23010320234372042 01/03/2023 MAGESWARI 2905004WL096292 MAGESWARI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 MAGESWARI INDIAN BANK(607105)
47 MADHANUR TN-05-004-033-033/615
() 		2905004000NRG23010320234372043 01/03/2023 MANNAMMAL J 2905004WL096292 MANNAMMAL J 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 MANNAMMAL J PUNJAB NATIONAL BANK(508568)
48 MADHANUR TN-05-004-033-033/628
() 		2905004000NRG23010320234372044 01/03/2023 SANTHIBAI 2905004WL096292 SANTHIBAI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 SANTHIBAI PUNJAB NATIONAL BANK(508568)
49 MADHANUR TN-05-004-033-033/648
() 		2905004000NRG23010320234372045 01/03/2023 SUGANYA 2905004WL096292 SUGANYA 00354 PUNB0002900 360 360 Processed 02/04/2023 008364928 SUGANYA PUNJAB NATIONAL BANK(508568)
50 MADHANUR TN-05-004-033-033/678-A
() 		2905004000NRG23010320234372046 01/03/2023 SUMATHI S 2905004WL096292 SUMATHI S 00354 PUNB0002900 540 540 Processed 02/04/2023 008364928 SUMATHI S PUNJAB NATIONAL BANK(508568)
51 MADHANUR TN-05-004-033-036/1022
() 		2905004000NRG23010320234372048 01/03/2023 PRAMILABAI MEGANATH 2905004WL096292 PRAMILABAI MEGANATH 00354 PUNB0002900 540 540 Processed 02/04/2023 008364928 PRAMILABAI MEGANATH INDIAN BANK(607105)
52 MADHANUR TN-05-004-033-036/685-A
() 		2905004000NRG23010320234372050 01/03/2023 SARGUNAM D 2905004WL096292 SARGUNAM D 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 SARGUNAM D PUNJAB NATIONAL BANK(508568)
53 MADHANUR TN-05-004-033-036/789
() 		2905004000NRG23010320234372051 01/03/2023 INDUMATHI 2905004WL096292 INDUMATHI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 INDUMATHI PUNJAB NATIONAL BANK(508568)
54 MADHANUR TN-05-004-033-039/753
() 		2905004000NRG23010320234372052 01/03/2023 PARAMESWARI 2905004WL096292 PARAMESWARI 00354 PUNB0002900 1080 1080 Processed 02/04/2023 008364928 PARAMESWARI PUNJAB NATIONAL BANK(508568)
SubTotal 49083 49083
55 MADHANUR TN-05-004-033-001/749
() 		2905004000NRG23010320234372001 01/03/2023 RAJAGOPAL 2905004WL096292 RAJAGOPAL 00415 SBIN0002192 1080 1080 Processed 02/04/2023 008364928 RAJAGOPAL STATE BANK OF INDIA(508548)
SubTotal 1080 1080
56 MADHANUR TN-05-004-033-001/890
() 		2905004000NRG23010320234372007 01/03/2023 THULASI BAI 2905004WL096292 THULASI BAI 00437 TMBL0000342 1080 1080 Processed 02/04/2023 008364928 THULASI BAI INDIAN BANK(607105)
SubTotal 1080 1080
Total 55203 55203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1604881 Canara Bank CNRB0000959 AMBUR 1080
2 MADHANUR TN2905004_010323APB_FTO_1604881 Indian Bank IDIB000A016 AMBUR 1800
3 MADHANUR TN2905004_010323APB_FTO_1604881 Indian Overseas Bank IOBA0003799 AMBUR 1080
4 MADHANUR TN2905004_010323APB_FTO_1604881 Punjab National Bank PUNB0002900 AMBUR 49083
5 MADHANUR TN2905004_010323APB_FTO_1604881 State Bank of India SBIN0002192 AMBUR 1080
6 MADHANUR TN2905004_010323APB_FTO_1604881 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 1080

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