Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_211122FTO_1176825
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-05-004-013-013/611
() 		2905004000NRG23191120223121290 21/11/2022 VENKATRAMAN 2905004WL068308 VENKATRAMAN 00078 CNRB0000959 1686 1686 Processed 09/12/2022 026441953 VENKATRAMAN ()
2 MADHANUR TN-05-004-013-013/790
() 		2905004000NRG23191120223121286 21/11/2022 SARASWATHI 2905004WL068307 SARASWATHI 00078 CNRB0000959 1686 1686 Processed 09/12/2022 026441953 SARASWATHI ()
SubTotal 3372 3372
3 MADHANUR TN-05-004-013-013/831
() 		2905004000NRG23191120223121292 21/11/2022 SABIRA 2905004WL068308 SABIRA 00078 CNRB0016254 1686 1686 Processed 09/12/2022 026441953 SABIRA ()
SubTotal 1686 1686
4 MADHANUR TN-05-004-013-013/791
() 		2905004000NRG23191120223121287 21/11/2022 SASIKALA 2905004WL068307 SASIKALA 00176 IDIB000A016 1686 1686 Processed 09/12/2022 026441953 SASIKALA ()
5 MADHANUR TN-05-004-013-013/813
() 		2905004000NRG23191120223121291 21/11/2022 AABIDA S 2905004WL068308 AABIDA S 00176 IDIB000A016 1686 1686 Processed 09/12/2022 026441953 AABIDA S ()
6 MADHANUR TN-05-004-013-021/794
() 		2905004000NRG23191120223121288 21/11/2022 JAISHANKAR 2905004WL068307 JAISHANKAR 00176 IDIB000A016 1686 1686 Processed 09/12/2022 026441953 JAISHANKAR ()
7 MADHANUR TN-05-004-033-033/906
() 		2905004000NRG23191120223121104 21/11/2022 JAGADEESAN V 2905004WL068302 JAGADEESAN V 00176 IDIB000A016 1686 1686 Processed 09/12/2022 026441953 JAGADEESAN V ()
SubTotal 6744 6744
8 MADHANUR TN-05-004-025-005/1040
() 		2905004000NRG23191120223121864 21/11/2022 Mani 2905004WL068320 Mani 00176 IDIB000O001 1686 1686 Processed 09/12/2022 026441953 Mani ()
SubTotal 1686 1686
9 MADHANUR TN-05-004-032-032/52
() 		2905004000NRG23191120223122761 21/11/2022 B KAVIDOSS 2905004WL068331 B KAVIDOSS 00177 IOBA0000327 1124 1124 Processed 09/12/2022 026441953 B KAVIDOSS ()
SubTotal 1124 1124
10 MADHANUR TN-05-004-034-034/326
() 		2905004000NRG23191120223121493 21/11/2022 MUNIVEL 2905004WL068313 MUNIVEL 00177 IOBA0001341 1686 1686 Processed 09/12/2022 026441953 MUNIVEL ()
SubTotal 1686 1686
11 MADHANUR TN-05-004-033-003/851
() 		2905004000NRG23191120223121099 21/11/2022 SUGUNA S 2905004WL068302 SUGUNA S 00354 PUNB0002900 1686 1686 Processed 09/12/2022 026441953 SUGUNA S ()
12 MADHANUR TN-05-004-033-003/943
() 		2905004000NRG23191120223121105 21/11/2022 DHANALAKSHMI 2905004WL068303 DHANALAKSHMI 00354 PUNB0002900 1686 1686 Processed 09/12/2022 026441953 DHANALAKSHMI ()
13 MADHANUR TN-05-004-033-033/168
() 		2905004000NRG23191120223121106 21/11/2022 RAMANI N 2905004WL068303 RAMANI N 00354 PUNB0002900 1686 1686 Processed 09/12/2022 026441953 RAMANI N ()
14 MADHANUR TN-05-004-033-033/210
() 		2905004000NRG23191120223121102 21/11/2022 DHATCHANAMOORTHY 2905004WL068302 DHATCHANAMOORTHY 00354 PUNB0002900 1686 1686 Processed 09/12/2022 026441953 DHATCHANAMOORTHY ()
15 MADHANUR TN-05-004-033-033/65
() 		2905004000NRG23191120223121103 21/11/2022 BABYAMMAL 2905004WL068302 BABYAMMAL 00354 PUNB0002900 1686 1686 Processed 09/12/2022 026441953 BABYAMMAL ()
16 MADHANUR TN-05-004-033-033/935
() 		2905004000NRG23191120223121110 21/11/2022 GOWRI 2905004WL068303 GOWRI 00354 PUNB0002900 1686 1686 Processed 09/12/2022 026441953 GOWRI ()
17 MADHANUR TN-05-004-033-033/941
() 		2905004000NRG23191120223121111 21/11/2022 RAMKUMAR MANI 2905004WL068303 RAMKUMAR MANI 00354 PUNB0002900 1686 1686 Processed 09/12/2022 026441953 RAMKUMAR MANI ()
SubTotal 11802 11802
18 MADHANUR TN-05-004-034-034/662
() 		2905004000NRG23191120223121116 21/11/2022 D SHANMUGAM 2905004WL068304 D SHANMUGAM 00415 SBIN0002192 1686 1686 Processed 09/12/2022 026441953 D SHANMUGAM ()
SubTotal 1686 1686
19 MADHANUR TN-05-004-018-018/583
() 		2905004000NRG23191120223121015 21/11/2022 AMALA K 2905004WL068300 AMALA K 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441953 AMALA K ()
20 MADHANUR TN-05-004-018-018/588
() 		2905004000NRG23191120223121016 21/11/2022 SIVASHANKARAN 2905004WL068300 SIVASHANKARAN 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441953 SIVASHANKARAN ()
21 MADHANUR TN-05-004-025-005/1021
() 		2905004000NRG23191120223121571 21/11/2022 NITHYA B 2905004WL068316 NITHYA B 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441953 NITHYA B ()
22 MADHANUR TN-05-004-025-005/901
() 		2905004000NRG23191120223121572 21/11/2022 BABY 2905004WL068316 BABY 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441953 BABY ()
23 MADHANUR TN-05-004-025-005/901
() 		2905004000NRG23191120223121573 21/11/2022 GANDHI 2905004WL068316 GANDHI 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441953 GANDHI ()
24 MADHANUR TN-05-004-025-007/997
() 		2905004000NRG23191120223121731 21/11/2022 RAMU 2905004WL068318 RAMU 00415 SBIN0005636 1405 1405 Processed 09/12/2022 026441953 RAMU ()
25 MADHANUR TN-05-004-025-025/297
() 		2905004000NRG23191120223121734 21/11/2022 RAMESH 2905004WL068318 RAMESH 00415 SBIN0005636 1405 1405 Processed 09/12/2022 026441953 RAMESH ()
26 MADHANUR TN-05-004-025-025/384
() 		2905004000NRG23191120223121736 21/11/2022 UTHRAKUMAR 2905004WL068318 UTHRAKUMAR 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441953 UTHRAKUMAR ()
27 MADHANUR TN-05-004-025-025/431
() 		2905004000NRG23191120223121866 21/11/2022 R PARIMALA 2905004WL068320 R PARIMALA 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441953 R PARIMALA ()
28 MADHANUR TN-05-004-025-025/501
() 		2905004000NRG23191120223121576 21/11/2022 VIJAYAKUMARI 2905004WL068316 VIJAYAKUMARI 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441953 VIJAYAKUMARI ()
29 MADHANUR TN-05-004-025-025/656
() 		2905004000NRG23191120223121739 21/11/2022 T CHAKKARAI 2905004WL068318 T CHAKKARAI 00415 SBIN0005636 1405 1405 Processed 09/12/2022 026441953 T CHAKKARAI ()
30 MADHANUR TN-05-004-025-025/89
() 		2905004000NRG23191120223121579 21/11/2022 AMBIGA 2905004WL068316 AMBIGA 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441953 AMBIGA ()
31 MADHANUR TN-05-004-032-003/705
() 		2905004000NRG23191120223122764 21/11/2022 J SELVAMANI 2905004WL068332 J SELVAMANI 00415 SBIN0005636 1124 1124 Processed 09/12/2022 026441953 J SELVAMANI ()
32 MADHANUR TN-05-004-032-004/687
() 		2905004000NRG23191120223122765 21/11/2022 LAKSHMI KUPPAN 2905004WL068332 LAKSHMI KUPPAN 00415 SBIN0005636 1124 1124 Processed 09/12/2022 026441953 LAKSHMI KUPPAN ()
33 MADHANUR TN-05-004-032-004/702
() 		2905004000NRG23191120223122757 21/11/2022 UTHRA V 2905004WL068331 UTHRA V 00415 SBIN0005636 1124 1124 Processed 09/12/2022 026441953 UTHRA V ()
34 MADHANUR TN-05-004-032-004/766
() 		2905004000NRG23191120223122758 21/11/2022 GANESH GOVINDAN 2905004WL068331 GANESH GOVINDAN 00415 SBIN0005636 1124 1124 Processed 09/12/2022 026441953 GANESH GOVINDAN ()
35 MADHANUR TN-05-004-032-032/232
() 		2905004000NRG23191120223122759 21/11/2022 PREMA 2905004WL068331 PREMA 00415 SBIN0005636 1124 1124 Processed 09/12/2022 026441953 PREMA ()
36 MADHANUR TN-05-004-032-032/397
() 		2905004000NRG23191120223122766 21/11/2022 MOGILIYAMMAL 2905004WL068332 MOGILIYAMMAL 00415 SBIN0005636 1124 1124 Processed 09/12/2022 026441953 MOGILIYAMMAL ()
37 MADHANUR TN-05-004-032-032/67
() 		2905004000NRG23191120223122768 21/11/2022 ISACC P 2905004WL068332 ISACC P 00415 SBIN0005636 1124 1124 Processed 09/12/2022 026441953 ISACC P ()
38 MADHANUR TN-05-004-032-032/750
() 		2905004000NRG23191120223122762 21/11/2022 NANDHINI 2905004WL068331 NANDHINI 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441953 NANDHINI ()
39 MADHANUR TN-05-004-032-033/763
() 		2905004000NRG23191120223122763 21/11/2022 PETER 2905004WL068331 PETER 00415 SBIN0005636 1124 1124 Processed 09/12/2022 026441953 PETER ()
40 MADHANUR TN-05-004-034-034/611
() 		2905004000NRG23191120223121115 21/11/2022 SUDANDIRARAJAN M 2905004WL068304 SUDANDIRARAJAN M 00415 SBIN0005636 1686 1686 Processed 09/12/2022 026441953 SUDANDIRARAJAN M ()
SubTotal 31753 31753
41 MADHANUR TN-05-004-032-033/770
() 		2905004000NRG23191120223122771 21/11/2022 ARUNYA GANTHI 2905004WL068332 ARUNYA GANTHI 00415 SBIN0007127 1124 1124 Processed 09/12/2022 026441953 ARUNYA GANTHI ()
SubTotal 1124 1124
Total 62663 62663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_211122FTO_1176825 Canara Bank CNRB0000959 AMBUR 3372
2 MADHANUR TN2905004_211122FTO_1176825 Canara Bank CNRB0016254 AMBUR II 1686
3 MADHANUR TN2905004_211122FTO_1176825 Indian Bank IDIB000A016 AMBUR 6744
4 MADHANUR TN2905004_211122FTO_1176825 Indian Bank IDIB000O001 ODUGATHUR 1686
5 MADHANUR TN2905004_211122FTO_1176825 Indian Overseas Bank IOBA0000327 VALATHUR 1124
6 MADHANUR TN2905004_211122FTO_1176825 Indian Overseas Bank IOBA0001341 MAILPATTI 1686
7 MADHANUR TN2905004_211122FTO_1176825 Punjab National Bank PUNB0002900 AMBUR 11802
8 MADHANUR TN2905004_211122FTO_1176825 State Bank of India SBIN0002192 AMBUR 1686
9 MADHANUR TN2905004_211122FTO_1176825 State Bank of India SBIN0005636 MADANUR 1124
10 MADHANUR TN2905004_211122FTO_1176825 State Bank of India SBIN0005636 MADHANUR 30629
11 MADHANUR TN2905004_211122FTO_1176825 State Bank of India SBIN0007127 ODHIYATHUR 1124

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