Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_802193
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-05-008-003-001/1129
() 		2905008000NRG23290820222262217 30/08/2022 LATHA 2905008WL045047 LATHA 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 LATHA ()
2 MADHANUR TN-05-008-003-001/1136
() 		2905008000NRG23290820222262218 30/08/2022 SELVI 2905008WL045047 SELVI 00048 BKID0008363 1405 1405 Processed 14/10/2022 035858062 SELVI ()
3 MADHANUR TN-05-008-003-001/1148
() 		2905008000NRG23290820222262219 30/08/2022 ALAMELU 2905008WL045047 ALAMELU 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 ALAMELU ()
4 MADHANUR TN-05-008-003-001/898
() 		2905008000NRG23290820222262221 30/08/2022 JAYARAMAN 2905008WL045047 JAYARAMAN 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 JAYARAMAN ()
5 MADHANUR TN-05-008-003-001/951
() 		2905008000NRG23290820222262222 30/08/2022 PRIYA 2905008WL045047 PRIYA 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 PRIYA ()
6 MADHANUR TN-05-008-003-003/103
() 		2905008000NRG23290820222262227 30/08/2022 MANIYAMMAL 2905008WL045047 MANIYAMMAL 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 MANIYAMMAL ()
7 MADHANUR TN-05-008-003-003/1135
() 		2905008000NRG23290820222262232 30/08/2022 JAYALAKSHMI 2905008WL045047 JAYALAKSHMI 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 JAYALAKSHMI ()
8 MADHANUR TN-05-008-003-003/114
() 		2905008000NRG23290820222262233 30/08/2022 VELAYUTHAM 2905008WL045047 VELAYUTHAM 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 VELAYUTHAM ()
9 MADHANUR TN-05-008-003-003/131
() 		2905008000NRG23290820222262238 30/08/2022 SUGUNA 2905008WL045047 SUGUNA 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 SUGUNA ()
10 MADHANUR TN-05-008-003-003/136
() 		2905008000NRG23290820222262239 30/08/2022 SASIKALA 2905008WL045047 SASIKALA 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 SASIKALA ()
11 MADHANUR TN-05-008-003-003/157
() 		2905008000NRG23290820222262247 30/08/2022 VENKATESAN 2905008WL045047 VENKATESAN 00048 BKID0008363 700 700 Processed 14/10/2022 035858062 VENKATESAN ()
12 MADHANUR TN-05-008-003-003/310
() 		2905008000NRG23290820222262256 30/08/2022 VALLI 2905008WL045047 VALLI 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 VALLI ()
13 MADHANUR TN-05-008-003-003/335
() 		2905008000NRG23290820222262260 30/08/2022 SANTHI 2905008WL045047 SANTHI 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 SANTHI ()
14 MADHANUR TN-05-008-003-003/336
() 		2905008000NRG23290820222262261 30/08/2022 SANTHI 2905008WL045047 SANTHI 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 SANTHI ()
15 MADHANUR TN-05-008-003-003/425
() 		2905008000NRG23290820222262262 30/08/2022 SIVARAJ 2905008WL045047 SIVARAJ 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 SIVARAJ ()
16 MADHANUR TN-05-008-003-003/426
() 		2905008000NRG23290820222262263 30/08/2022 VIJIYA 2905008WL045047 VIJIYA 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 VIJIYA ()
17 MADHANUR TN-05-008-003-003/717
() 		2905008000NRG23290820222262273 30/08/2022 MALLIGA 2905008WL045047 MALLIGA 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 MALLIGA ()
18 MADHANUR TN-05-008-003-003/720
() 		2905008000NRG23290820222262274 30/08/2022 RAJESWAERI 2905008WL045047 RAJESWAERI 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 RAJESWAERI ()
19 MADHANUR TN-05-008-003-003/726
() 		2905008000NRG23290820222262276 30/08/2022 YASODA 2905008WL045047 YASODA 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 YASODA ()
20 MADHANUR TN-05-008-003-003/79
() 		2905008000NRG23290820222262280 30/08/2022 CHANDRAN 2905008WL045047 CHANDRAN 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 CHANDRAN ()
21 MADHANUR TN-05-008-003-003/97
() 		2905008000NRG23290820222262287 30/08/2022 CHINNATHAI 2905008WL045047 CHINNATHAI 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 CHINNATHAI ()
22 MADHANUR TN-05-008-003-007/1007
() 		2905008000NRG23290820222262288 30/08/2022 ANJALA DEVI 2905008WL045047 ANJALA DEVI 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 ANJALA DEVI ()
23 MADHANUR TN-05-008-003-007/1091
() 		2905008000NRG23290820222262289 30/08/2022 PALANI 2905008WL045047 PALANI 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 PALANI ()
24 MADHANUR TN-05-008-003-007/1128
() 		2905008000NRG23290820222262290 30/08/2022 PALANI 2905008WL045047 PALANI 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 PALANI ()
25 MADHANUR TN-05-008-003-007/1178
() 		2905008000NRG23290820222262291 30/08/2022 VALLI 2905008WL045047 VALLI 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 VALLI ()
26 MADHANUR TN-05-008-003-007/748
() 		2905008000NRG23290820222262292 30/08/2022 GUNAVATHI 2905008WL045047 GUNAVATHI 00048 BKID0008363 350 350 Processed 14/10/2022 035858062 GUNAVATHI ()
27 MADHANUR TN-05-008-003-007/824
() 		2905008000NRG23290820222262293 30/08/2022 DEVAGI 2905008WL045047 DEVAGI 00048 BKID0008363 700 700 Processed 14/10/2022 035858062 DEVAGI ()
28 MADHANUR TN-05-008-003-007/891
() 		2905008000NRG23290820222262296 30/08/2022 KUPPAMMAL 2905008WL045047 KUPPAMMAL 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 KUPPAMMAL ()
29 MADHANUR TN-05-008-003-008/1050
() 		2905008000NRG23290820222262299 30/08/2022 SATHISH KUMAR 2905008WL045047 SATHISH KUMAR 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 SATHISH KUMAR ()
30 MADHANUR TN-35-004-003-001/1155
() 		2905008000NRG23290820222262301 30/08/2022 MUNIYAMMAL 2905008WL045047 MUNIYAMMAL 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 MUNIYAMMAL ()
31 MADHANUR TN-35-004-003-001/1162
() 		2905008000NRG23290820222262302 30/08/2022 KAVITHA 2905008WL045047 KAVITHA 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 KAVITHA ()
32 MADHANUR TN-35-004-003-001/1172
() 		2905008000NRG23290820222262303 30/08/2022 SARANYA 2905008WL045047 SARANYA 00048 BKID0008363 875 875 Processed 14/10/2022 035858062 SARANYA ()
SubTotal 27655 27655
Total 27655 27655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_802193 Bank of India BKID0008363 ARANGALDURGAM 27655

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