Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022FTO_952042
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-05-008-039-001/102
() 		2905008000NRG23011020222613103 01/10/2022 KRISHNAVENI 2905008WL054648 KRISHNAVENI 00078 CNRB0000959 850 850 Processed 09/10/2022 010261474 KRISHNAVENI ()
2 MADHANUR TN-05-008-039-001/103
() 		2905008000NRG23011020222613104 01/10/2022 CHITHARA 2905008WL054648 CHITHARA 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 CHITHARA ()
3 MADHANUR TN-05-008-039-001/115
() 		2905008000NRG23011020222613107 01/10/2022 PUNITHA 2905008WL054648 PUNITHA 00078 CNRB0000959 850 850 Processed 09/10/2022 010261474 PUNITHA ()
4 MADHANUR TN-05-008-039-001/116
() 		2905008000NRG23011020222613108 01/10/2022 CHELLAM 2905008WL054648 CHELLAM 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 CHELLAM ()
5 MADHANUR TN-05-008-039-001/117
() 		2905008000NRG23011020222613109 01/10/2022 KANAKA 2905008WL054648 KANAKA 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 KANAKA ()
6 MADHANUR TN-05-008-039-001/147
() 		2905008000NRG23011020222613112 01/10/2022 RAMANI 2905008WL054648 RAMANI 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 RAMANI ()
7 MADHANUR TN-05-008-039-001/164
() 		2905008000NRG23011020222613114 01/10/2022 SHANTHI 2905008WL054648 SHANTHI 00078 CNRB0000959 850 850 Processed 09/10/2022 010261474 SHANTHI ()
8 MADHANUR TN-05-008-039-001/165
() 		2905008000NRG23011020222613115 01/10/2022 SAROJA 2905008WL054648 SAROJA 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 SAROJA ()
9 MADHANUR TN-05-008-039-001/166
() 		2905008000NRG23011020222613116 01/10/2022 VALRAMATHI 2905008WL054648 VALRAMATHI 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 VALRAMATHI ()
10 MADHANUR TN-05-008-039-001/175
() 		2905008000NRG23011020222613117 01/10/2022 BANU 2905008WL054648 BANU 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 BANU ()
11 MADHANUR TN-05-008-039-001/183
() 		2905008000NRG23011020222613118 01/10/2022 JAYARANI 2905008WL054648 JAYARANI 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 JAYARANI ()
12 MADHANUR TN-05-008-039-001/187
() 		2905008000NRG23011020222613119 01/10/2022 GOWRI 2905008WL054648 GOWRI 00078 CNRB0000959 680 680 Processed 09/10/2022 010261474 GOWRI ()
13 MADHANUR TN-05-008-039-001/192
() 		2905008000NRG23011020222613121 01/10/2022 MALLIGA 2905008WL054648 MALLIGA 00078 CNRB0000959 850 850 Processed 09/10/2022 010261474 MALLIGA ()
14 MADHANUR TN-05-008-039-001/200
() 		2905008000NRG23011020222613122 01/10/2022 AMMANI 2905008WL054648 AMMANI 00078 CNRB0000959 340 340 Processed 09/10/2022 010261474 AMMANI ()
15 MADHANUR TN-05-008-039-001/204
() 		2905008000NRG23011020222613123 01/10/2022 MAHALAKSHMI 2905008WL054648 MAHALAKSHMI 00078 CNRB0000959 510 510 Processed 09/10/2022 010261474 MAHALAKSHMI ()
16 MADHANUR TN-05-008-039-001/32
() 		2905008000NRG23011020222613125 01/10/2022 SHANTHI 2905008WL054648 SHANTHI 00078 CNRB0000959 850 850 Processed 09/10/2022 010261474 SHANTHI ()
17 MADHANUR TN-05-008-039-001/46
() 		2905008000NRG23011020222613128 01/10/2022 VARALAKSHMI 2905008WL054648 VARALAKSHMI 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 VARALAKSHMI ()
18 MADHANUR TN-05-008-039-001/5
() 		2905008000NRG23011020222613129 01/10/2022 MANJULA G 2905008WL054648 MANJULA G 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 MANJULA G ()
19 MADHANUR TN-05-008-039-001/62
() 		2905008000NRG23011020222613131 01/10/2022 SARASWATHI 2905008WL054648 SARASWATHI 00078 CNRB0000959 510 510 Processed 09/10/2022 010261474 SARASWATHI ()
20 MADHANUR TN-05-008-039-001/69
() 		2905008000NRG23011020222613133 01/10/2022 CHINNAMMAL 2905008WL054648 CHINNAMMAL 00078 CNRB0000959 510 510 Processed 09/10/2022 010261474 CHINNAMMAL ()
21 MADHANUR TN-05-008-039-001/85
() 		2905008000NRG23011020222613134 01/10/2022 RANI 2905008WL054648 RANI 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 RANI ()
22 MADHANUR TN-05-008-039-001/89
() 		2905008000NRG23011020222613136 01/10/2022 KANTHAMANI 2905008WL054648 KANTHAMANI 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 KANTHAMANI ()
23 MADHANUR TN-05-008-039-001/91
() 		2905008000NRG23011020222613138 01/10/2022 JAYANTHI 2905008WL054648 JAYANTHI 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 JAYANTHI ()
24 MADHANUR TN-05-008-039-001/92
() 		2905008000NRG23011020222613139 01/10/2022 SAMPOORANAM 2905008WL054648 SAMPOORANAM 00078 CNRB0000959 850 850 Processed 09/10/2022 010261474 SAMPOORANAM ()
25 MADHANUR TN-05-008-039-001/93
() 		2905008000NRG23011020222613140 01/10/2022 DHATCHAYENI R 2905008WL054648 DHATCHAYENI R 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 DHATCHAYENI R ()
26 MADHANUR TN-05-008-039-039/226
() 		2905008000NRG23011020222613144 01/10/2022 VIJAYA 2905008WL054648 VIJAYA 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 VIJAYA ()
27 MADHANUR TN-05-008-039-039/252
() 		2905008000NRG23011020222613146 01/10/2022 MUNIYAMMAL 2905008WL054648 MUNIYAMMAL 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 MUNIYAMMAL ()
28 MADHANUR TN-05-008-039-039/255
() 		2905008000NRG23011020222613147 01/10/2022 DEVAKI 2905008WL054648 DEVAKI 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 DEVAKI ()
29 MADHANUR TN-05-008-039-039/260
() 		2905008000NRG23011020222613148 01/10/2022 R BHARATHI 2905008WL054648 R BHARATHI 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 R BHARATHI ()
30 MADHANUR TN-05-008-039-040/222
() 		2905008000NRG23011020222613149 01/10/2022 INDHIRA 2905008WL054648 INDHIRA 00078 CNRB0000959 850 850 Processed 09/10/2022 010261474 INDHIRA ()
31 MADHANUR TN-05-008-039-040/233
() 		2905008000NRG23011020222613150 01/10/2022 DHANAMMAL 2905008WL054648 DHANAMMAL 00078 CNRB0000959 850 850 Processed 09/10/2022 010261474 DHANAMMAL ()
32 MADHANUR TN-05-008-039-040/269
() 		2905008000NRG23011020222613151 01/10/2022 PUSHPARANI 2905008WL054648 PUSHPARANI 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 PUSHPARANI ()
33 MADHANUR TN-05-008-039-041/267
() 		2905008000NRG23011020222613152 01/10/2022 KALPANA A 2905008WL054648 KALPANA A 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 KALPANA A ()
34 MADHANUR TN-35-004-039-039/243
() 		2905008000NRG23011020222613153 01/10/2022 INDHIRA S 2905008WL054648 INDHIRA S 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 INDHIRA S ()
35 MADHANUR TN-35-004-039-039/244
() 		2905008000NRG23011020222613154 01/10/2022 CHITHRA KANNAN C 2905008WL054648 CHITHRA KANNAN C 00078 CNRB0000959 850 850 Processed 09/10/2022 010261474 CHITHRA KANNAN C ()
36 MADHANUR TN-35-004-039-039/246
() 		2905008000NRG23011020222613155 01/10/2022 SOUNDHARI SUBBARAYAN 2905008WL054648 SOUNDHARI SUBBARAYAN 00078 CNRB0000959 1020 1020 Processed 09/10/2022 010261474 SOUNDHARI SUBBARAYAN ()
SubTotal 32640 32640
37 MADHANUR TN-05-008-039-001/156
() 		2905008000NRG23011020222613113 01/10/2022 MALLIGA MANI 2905008WL054648 MALLIGA MANI 00078 CNRB0016254 1020 1020 Processed 09/10/2022 010261474 MALLIGA MANI ()
38 MADHANUR TN-05-008-039-001/63
() 		2905008000NRG23011020222613132 01/10/2022 NADARAJAN M 2905008WL054648 NADARAJAN M 00078 CNRB0016254 1020 1020 Processed 09/10/2022 010261474 NADARAJAN M ()
SubTotal 2040 2040
39 MADHANUR TN-05-008-039-039/251
() 		2905008000NRG23011020222613145 01/10/2022 SANTHI V 2905008WL054648 SANTHI V 00176 IDIB000A016 850 850 Processed 09/10/2022 010261474 SANTHI V ()
SubTotal 850 850
40 MADHANUR TN-05-008-039-001/96
() 		2905008000NRG23011020222613141 01/10/2022 DEVAGI R 2905008WL054648 DEVAGI R 00415 SBIN0002192 1020 1020 Processed 09/10/2022 010261474 DEVAGI R ()
SubTotal 1020 1020
41 MADHANUR TN-05-008-039-001/127
() 		2905008000NRG23011020222613111 01/10/2022 P SILAMBARASI 2905008WL054648 P SILAMBARASI 00415 SBIN0020403 1020 1020 Processed 09/10/2022 010261474 P SILAMBARASI ()
42 MADHANUR TN-05-008-039-001/51
() 		2905008000NRG23011020222613130 01/10/2022 KUMARI A 2905008WL054648 KUMARI A 00415 SBIN0020403 850 850 Processed 09/10/2022 010261474 KUMARI A ()
SubTotal 1870 1870
Total 38420 38420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022FTO_952042 Canara Bank CNRB0000959 AMBUR 32640
2 MADHANUR TN2905004_011022FTO_952042 Canara Bank CNRB0016254 AMBUR II 2040
3 MADHANUR TN2905004_011022FTO_952042 Indian Bank IDIB000A016 AMBUR 850
4 MADHANUR TN2905004_011022FTO_952042 State Bank of India SBIN0002192 AMBUR 1020
5 MADHANUR TN2905004_011022FTO_952042 State Bank of India SBIN0020403 SOLUR 1870

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