Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040422APB_FTO_24354
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-05-008-003-001/965
() 		2905008000NRG22040420223376648 04/04/2022 SUGANTHIRA 2905008WL083409 SUGANTHIRA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SUGANTHIRA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-001/969
() 		2905008000NRG22040420223376649 04/04/2022 GOVINDAMMAL 2905008WL083409 GOVINDAMMAL 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 GOVINDAMMAL BANK OF BARODA(606985)
3 MADHANUR TN-05-008-003-001/970
() 		2905008000NRG22040420223376650 04/04/2022 GEETHA 2905008WL083409 GEETHA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 GEETHA BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/106
() 		2905008000NRG22040420223376653 04/04/2022 BABU 2905008WL083409 BABU 00048 BKID0008363 480 480 Processed 05/05/2022 020520291 BABU BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/108
() 		2905008000NRG22040420223376654 04/04/2022 MALLIGA 2905008WL083409 MALLIGA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 MALLIGA BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/112
() 		2905008000NRG22040420223376656 04/04/2022 RANI 2905008WL083409 RANI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 RANI BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/113
() 		2905008000NRG22040420223376657 04/04/2022 NEELA 2905008WL083409 NEELA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 NEELA BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/137
() 		2905008000NRG22040420223376662 04/04/2022 RAJENDRAN 2905008WL083409 RAJENDRAN 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 RAJENDRAN BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/139-A
() 		2905008000NRG22040420223376663 04/04/2022 SAMPOORNAM 2905008WL083409 SAMPOORNAM 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SAMPOORNAM BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/140
() 		2905008000NRG22040420223376664 04/04/2022 KANTHA 2905008WL083409 KANTHA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 KANTHA BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/141
() 		2905008000NRG22040420223376665 04/04/2022 SHOBA 2905008WL083409 SHOBA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SHOBA BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/142
() 		2905008000NRG22040420223376666 04/04/2022 DHANALAKSHMI 2905008WL083409 DHANALAKSHMI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 DHANALAKSHMI BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/146
() 		2905008000NRG22040420223376667 04/04/2022 KAPPULAMMAL 2905008WL083409 KAPPULAMMAL 00048 BKID0008363 640 640 Processed 05/05/2022 020520291 KAPPULAMMAL BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/18
() 		2905008000NRG22040420223376669 04/04/2022 PRABAVATHI 2905008WL083409 PRABAVATHI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 PRABAVATHI BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/19
() 		2905008000NRG22040420223376670 04/04/2022 MALAR 2905008WL083409 MALAR 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 MALAR BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/21
() 		2905008000NRG22040420223376671 04/04/2022 MALAR 2905008WL083409 MALAR 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 MALAR BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-003/267
() 		2905008000NRG22040420223376672 04/04/2022 LAKSHMI 2905008WL083409 LAKSHMI 00048 BKID0008363 800 800 Processed 05/05/2022 020520291 LAKSHMI BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-003/270
() 		2905008000NRG22040420223376673 04/04/2022 SAGUNTHALA 2905008WL083409 SAGUNTHALA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SAGUNTHALA BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-003/270
() 		2905008000NRG22040420223376674 04/04/2022 STALIN 2905008WL083409 STALIN 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 STALIN BANK OF INDIA(508505)
20 MADHANUR TN-05-008-003-003/279
() 		2905008000NRG22040420223376677 04/04/2022 MURUGESAN 2905008WL083409 MURUGESAN 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 MURUGESAN BANK OF INDIA(508505)
21 MADHANUR TN-05-008-003-003/281
() 		2905008000NRG22040420223376678 04/04/2022 NANDHAKUMARI 2905008WL083409 NANDHAKUMARI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 NANDHAKUMARI BANK OF INDIA(508505)
22 MADHANUR TN-05-008-003-003/290
() 		2905008000NRG22040420223376679 04/04/2022 PREMA 2905008WL083409 PREMA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 PREMA BANK OF INDIA(508505)
23 MADHANUR TN-05-008-003-003/297
() 		2905008000NRG22040420223376680 04/04/2022 SUSILA 2905008WL083409 SUSILA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SUSILA BANK OF INDIA(508505)
24 MADHANUR TN-05-008-003-003/299
() 		2905008000NRG22040420223376681 04/04/2022 SULOCHANA 2905008WL083409 SULOCHANA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SULOCHANA BANK OF INDIA(508505)
25 MADHANUR TN-05-008-003-003/308
() 		2905008000NRG22040420223376682 04/04/2022 PARVATHY 2905008WL083409 PARVATHY 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 PARVATHY BANK OF BARODA(606985)
26 MADHANUR TN-05-008-003-003/319
() 		2905008000NRG22040420223376683 04/04/2022 GOPINATH 2905008WL083409 GOPINATH 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 GOPINATH BANK OF INDIA(508505)
27 MADHANUR TN-05-008-003-003/331
() 		2905008000NRG22040420223376684 04/04/2022 SANTHI 2905008WL083409 SANTHI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SANTHI BANK OF INDIA(508505)
28 MADHANUR TN-05-008-003-003/333
() 		2905008000NRG22040420223376685 04/04/2022 KALAYANA KUMAR 2905008WL083409 KALAYANA KUMAR 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 KALAYANA KUMAR BANK OF INDIA(508505)
29 MADHANUR TN-05-008-003-003/430
() 		2905008000NRG22040420223376687 04/04/2022 GEETHA 2905008WL083409 GEETHA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 GEETHA BANK OF INDIA(508505)
30 MADHANUR TN-05-008-003-003/438
() 		2905008000NRG22040420223376688 04/04/2022 MAHALAKSHMI 2905008WL083409 MAHALAKSHMI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 MAHALAKSHMI BANK OF INDIA(508505)
31 MADHANUR TN-05-008-003-003/445
() 		2905008000NRG22040420223376689 04/04/2022 SANTHI 2905008WL083409 SANTHI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SANTHI BANK OF INDIA(508505)
32 MADHANUR TN-05-008-003-003/447
() 		2905008000NRG22040420223376690 04/04/2022 VALLI 2905008WL083409 VALLI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 VALLI BANK OF INDIA(508505)
33 MADHANUR TN-05-008-003-003/455
() 		2905008000NRG22040420223376691 04/04/2022 SAGUNTHALA 2905008WL083409 SAGUNTHALA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SAGUNTHALA BANK OF INDIA(508505)
34 MADHANUR TN-05-008-003-003/460
() 		2905008000NRG22040420223376693 04/04/2022 SUGUNA 2905008WL083409 SUGUNA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SUGUNA BANK OF INDIA(508505)
35 MADHANUR TN-05-008-003-003/464
() 		2905008000NRG22040420223376694 04/04/2022 SELVI 2905008WL083409 SELVI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SELVI BANK OF INDIA(508505)
36 MADHANUR TN-05-008-003-003/485
() 		2905008000NRG22040420223376695 04/04/2022 POONGKODI 2905008WL083409 POONGKODI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 POONGKODI INDIAN BANK(607105)
37 MADHANUR TN-05-008-003-003/488
() 		2905008000NRG22040420223376696 04/04/2022 MUTHALAMMAL 2905008WL083409 MUTHALAMMAL 00048 BKID0008363 480 480 Processed 05/05/2022 020520291 MUTHALAMMAL BANK OF INDIA(508505)
38 MADHANUR TN-05-008-003-003/493
() 		2905008000NRG22040420223376698 04/04/2022 ANJALA 2905008WL083409 ANJALA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 ANJALA BANK OF INDIA(508505)
39 MADHANUR TN-05-008-003-003/494
() 		2905008000NRG22040420223376699 04/04/2022 MALAR 2905008WL083409 MALAR 00048 BKID0008363 800 800 Processed 05/05/2022 020520291 MALAR BANK OF INDIA(508505)
40 MADHANUR TN-05-008-003-003/495
() 		2905008000NRG22040420223376700 04/04/2022 RAJAMMAL 2905008WL083409 RAJAMMAL 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 RAJAMMAL BANK OF INDIA(508505)
41 MADHANUR TN-05-008-003-003/519
() 		2905008000NRG22040420223376701 04/04/2022 SURESH 2905008WL083409 SURESH 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SURESH BANK OF INDIA(508505)
42 MADHANUR TN-05-008-003-003/526
() 		2905008000NRG22040420223376702 04/04/2022 GOWSALYA 2905008WL083409 GOWSALYA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 GOWSALYA BANK OF INDIA(508505)
43 MADHANUR TN-05-008-003-003/528
() 		2905008000NRG22040420223376703 04/04/2022 SUDHA 2905008WL083409 SUDHA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SUDHA BANK OF INDIA(508505)
44 MADHANUR TN-05-008-003-003/529
() 		2905008000NRG22040420223376705 04/04/2022 VIJIYA 2905008WL083409 VIJIYA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 VIJIYA BANK OF INDIA(508505)
45 MADHANUR TN-05-008-003-003/546
() 		2905008000NRG22040420223376708 04/04/2022 SELVI 2905008WL083409 SELVI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SELVI CANARA BANK(508532)
46 MADHANUR TN-05-008-003-003/562
() 		2905008000NRG22040420223376709 04/04/2022 VENKATESAN 2905008WL083409 VENKATESAN 00048 BKID0008363 640 640 Processed 05/05/2022 020520291 VENKATESAN BANK OF INDIA(508505)
47 MADHANUR TN-05-008-003-003/68
() 		2905008000NRG22040420223376712 04/04/2022 RAVIYAMMAL 2905008WL083409 RAVIYAMMAL 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 RAVIYAMMAL BANK OF INDIA(508505)
48 MADHANUR TN-05-008-003-003/689
() 		2905008000NRG22040420223376713 04/04/2022 NARAYANI 2905008WL083409 NARAYANI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 NARAYANI BANK OF INDIA(508505)
49 MADHANUR TN-05-008-003-003/691
() 		2905008000NRG22040420223376714 04/04/2022 SAROJA 2905008WL083409 SAROJA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SAROJA BANK OF INDIA(508505)
50 MADHANUR TN-05-008-003-003/721
() 		2905008000NRG22040420223376717 04/04/2022 PREMALA 2905008WL083409 PREMALA 00048 BKID0008363 800 800 Processed 05/05/2022 020520291 PREMALA BANK OF INDIA(508505)
51 MADHANUR TN-05-008-003-003/723
() 		2905008000NRG22040420223376718 04/04/2022 SELVI 2905008WL083409 SELVI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SELVI BANK OF INDIA(508505)
52 MADHANUR TN-05-008-003-003/73
() 		2905008000NRG22040420223376720 04/04/2022 RAJESWARI 2905008WL083409 RAJESWARI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 RAJESWARI BANK OF INDIA(508505)
53 MADHANUR TN-05-008-003-003/734
() 		2905008000NRG22040420223376721 04/04/2022 RAMAMOORTHY 2905008WL083409 RAMAMOORTHY 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 RAMAMOORTHY BANK OF INDIA(508505)
54 MADHANUR TN-05-008-003-003/795
() 		2905008000NRG22040420223376724 04/04/2022 MUNIYAMMAL 2905008WL083409 MUNIYAMMAL 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 MUNIYAMMAL BANK OF INDIA(508505)
55 MADHANUR TN-05-008-003-003/82
() 		2905008000NRG22040420223376725 04/04/2022 SINGARAVELU 2905008WL083409 SINGARAVELU 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SINGARAVELU BANK OF INDIA(508505)
56 MADHANUR TN-05-008-003-003/84
() 		2905008000NRG22040420223376726 04/04/2022 POONGODI 2905008WL083409 POONGODI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 POONGODI BANK OF INDIA(508505)
57 MADHANUR TN-05-008-003-003/86
() 		2905008000NRG22040420223376727 04/04/2022 KALAVATHI 2905008WL083409 KALAVATHI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 KALAVATHI BANK OF INDIA(508505)
58 MADHANUR TN-05-008-003-003/95
() 		2905008000NRG22040420223376728 04/04/2022 MURUGASEN 2905008WL083409 MURUGASEN 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 MURUGASEN BANK OF INDIA(508505)
59 MADHANUR TN-05-008-003-003/99
() 		2905008000NRG22040420223376729 04/04/2022 SUGUNA 2905008WL083409 SUGUNA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SUGUNA STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-008-003-005/938
() 		2905008000NRG22040420223376730 04/04/2022 MALAR KODI 2905008WL083409 MALAR KODI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 MALAR KODI BANK OF INDIA(508505)
61 MADHANUR TN-05-008-003-007/869
() 		2905008000NRG22040420223376738 04/04/2022 JAYARAMAN 2905008WL083409 JAYARAMAN 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 JAYARAMAN BANK OF INDIA(508505)
62 MADHANUR TN-05-008-003-007/870
() 		2905008000NRG22040420223376739 04/04/2022 MANI 2905008WL083409 MANI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 MANI BANK OF INDIA(508505)
63 MADHANUR TN-05-008-003-007/966
() 		2905008000NRG22040420223376744 04/04/2022 DANABAKKIYAM 2905008WL083409 DANABAKKIYAM 00048 BKID0008363 800 800 Processed 05/05/2022 020520291 DANABAKKIYAM BANK OF INDIA(508505)
64 MADHANUR TN-05-008-003-008/840
() 		2905008000NRG22040420223376746 04/04/2022 LAKSHMI 2905008WL083409 LAKSHMI 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 LAKSHMI BANK OF INDIA(508505)
65 MADHANUR TN-05-008-003-008/910
() 		2905008000NRG22040420223376747 04/04/2022 SARADHA 2905008WL083409 SARADHA 00048 BKID0008363 960 960 Processed 05/05/2022 020520291 SARADHA BANK OF INDIA(508505)
SubTotal 60160 60160
Total 60160 60160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040422APB_FTO_24354 Bank of India BKID0008363 ARANGALDURGAM 60160

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