Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_121222FTO_1271443
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-05-008-039-001/103
() 		2905008000NRG23121220223422203 12/12/2022 CHITHARA 2905008WL075582 CHITHARA 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 CHITHARA ()
2 MADHANUR TN-05-008-039-001/116
() 		2905008000NRG23121220223422206 12/12/2022 CHELLAM 2905008WL075582 CHELLAM 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 CHELLAM ()
3 MADHANUR TN-05-008-039-001/117
() 		2905008000NRG23121220223422207 12/12/2022 KANAKA 2905008WL075582 KANAKA 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 KANAKA ()
4 MADHANUR TN-05-008-039-001/14
() 		2905008000NRG23121220223422209 12/12/2022 AMSA 2905008WL075582 AMSA 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 AMSA ()
5 MADHANUR TN-05-008-039-001/147
() 		2905008000NRG23121220223422210 12/12/2022 RAMANI 2905008WL075582 RAMANI 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 RAMANI ()
6 MADHANUR TN-05-008-039-001/204
() 		2905008000NRG23121220223422213 12/12/2022 MAHALAKSHMI 2905008WL075582 MAHALAKSHMI 00078 CNRB0000959 160 160 Processed 06/02/2023 017254868 MAHALAKSHMI ()
7 MADHANUR TN-05-008-039-001/211
() 		2905008000NRG23121220223422214 12/12/2022 MAILAMMAL 2905008WL075582 MAILAMMAL 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 MAILAMMAL ()
8 MADHANUR TN-05-008-039-001/46
() 		2905008000NRG23121220223422219 12/12/2022 VARALAKSHMI 2905008WL075582 VARALAKSHMI 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 VARALAKSHMI ()
9 MADHANUR TN-05-008-039-001/62
() 		2905008000NRG23121220223422220 12/12/2022 SARASWATHI 2905008WL075582 SARASWATHI 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 SARASWATHI ()
10 MADHANUR TN-05-008-039-001/89
() 		2905008000NRG23121220223422223 12/12/2022 KANTHAMANI 2905008WL075582 KANTHAMANI 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 KANTHAMANI ()
11 MADHANUR TN-05-008-039-001/90
() 		2905008000NRG23121220223422224 12/12/2022 MALLIKA 2905008WL075582 MALLIKA 00078 CNRB0000959 320 320 Processed 06/02/2023 017254868 MALLIKA ()
12 MADHANUR TN-05-008-039-001/92
() 		2905008000NRG23121220223422225 12/12/2022 SAMPOORANAM 2905008WL075582 SAMPOORANAM 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 SAMPOORANAM ()
13 MADHANUR TN-05-008-039-039/255
() 		2905008000NRG23121220223422229 12/12/2022 DEVAKI 2905008WL075582 DEVAKI 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 DEVAKI ()
14 MADHANUR TN-35-004-039-039/243
() 		2905008000NRG23121220223422232 12/12/2022 INDHIRA S 2905008WL075582 INDHIRA S 00078 CNRB0000959 480 480 Processed 06/02/2023 017254868 INDHIRA S ()
SubTotal 6240 6240
15 MADHANUR TN-05-008-039-001/63
() 		2905008000NRG23121220223422221 12/12/2022 NADARAJAN M 2905008WL075582 NADARAJAN M 00078 CNRB0016254 480 480 Processed 06/02/2023 017254868 NADARAJAN M ()
SubTotal 480 480
16 MADHANUR TN-05-008-039-001/127
() 		2905008000NRG23121220223422208 12/12/2022 P SILAMBARASI 2905008WL075582 P SILAMBARASI 00415 SBIN0020403 480 480 Processed 06/02/2023 017254868 P SILAMBARASI ()
SubTotal 480 480
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_121222FTO_1271443 Canara Bank CNRB0000959 AMBUR 6240
2 MADHANUR TN2905004_121222FTO_1271443 Canara Bank CNRB0016254 AMBUR II 480
3 MADHANUR TN2905004_121222FTO_1271443 State Bank of India SBIN0020403 SOLUR 480

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