Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622FTO_435133
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-05-004-020-005/544
() 		2905004000NRG23270620221435241 28/06/2022 Vasagi 2905004WL022447 Vasagi 00176 IDIB000V072 1000 1000 Processed 01/07/2022 022861793 Vasagi ()
2 MADHANUR TN-05-004-020-020/107
() 		2905004000NRG23270620221435247 28/06/2022 SEGAR 2905004WL022447 SEGAR 00176 IDIB000V072 1000 1000 Processed 01/07/2022 022861793 SEGAR ()
3 MADHANUR TN-05-004-020-020/183
() 		2905004000NRG23270620221435258 28/06/2022 MALLIGA 2905004WL022447 MALLIGA 00176 IDIB000V072 200 200 Processed 01/07/2022 022861793 MALLIGA ()
4 MADHANUR TN-05-004-020-020/237
() 		2905004000NRG23270620221435264 28/06/2022 JAYANTHI 2905004WL022447 JAYANTHI 00176 IDIB000V072 1000 1000 Processed 01/07/2022 022861793 JAYANTHI ()
5 MADHANUR TN-05-004-020-020/242
() 		2905004000NRG23270620221435266 28/06/2022 PERUMA 2905004WL022447 PERUMA 00176 IDIB000V072 1000 1000 Processed 01/07/2022 022861793 PERUMA ()
6 MADHANUR TN-05-004-020-020/260
() 		2905004000NRG23270620221435268 28/06/2022 SELVI 2905004WL022447 SELVI 00176 IDIB000V072 1000 1000 Processed 01/07/2022 022861793 SELVI ()
7 MADHANUR TN-05-004-020-020/264
() 		2905004000NRG23270620221435269 28/06/2022 velayoutham 2905004WL022447 velayoutham 00176 IDIB000V072 1000 1000 Processed 01/07/2022 022861793 velayoutham ()
8 MADHANUR TN-05-004-020-020/379
() 		2905004000NRG23270620221435282 28/06/2022 GOVINDAMMAL 2905004WL022447 GOVINDAMMAL 00176 IDIB000V072 1000 1000 Processed 01/07/2022 022861793 GOVINDAMMAL ()
9 MADHANUR TN-05-004-020-020/535
() 		2905004000NRG23270620221435287 28/06/2022 CHITRA 2905004WL022447 CHITRA 00176 IDIB000V072 1000 1000 Processed 01/07/2022 022861793 CHITRA ()
10 MADHANUR TN-05-004-020-020/605
() 		2905004000NRG23270620221435288 28/06/2022 SATHIYAMOORTHI 2905004WL022447 SATHIYAMOORTHI 00176 IDIB000V072 1000 1000 Processed 01/07/2022 022861793 SATHIYAMOORTHI ()
11 MADHANUR TN-05-004-020-020/70
() 		2905004000NRG23270620221435291 28/06/2022 KUMARI 2905004WL022447 KUMARI 00176 IDIB000V072 1000 1000 Processed 01/07/2022 022861793 KUMARI ()
12 MADHANUR TN-05-004-020-020/93
() 		2905004000NRG23270620221435298 28/06/2022 SELVARAJ 2905004WL022447 SELVARAJ 00176 IDIB000V072 1000 1000 Processed 01/07/2022 022861793 SELVARAJ ()
SubTotal 11200 11200
13 MADHANUR TN-05-004-020-006/134-A
() 		2905004000NRG23270620221435242 28/06/2022 SUNDERVALLI 2905004WL022447 SUNDERVALLI 00415 SBIN0002192 1000 1000 Processed 01/07/2022 022861793 SUNDERVALLI ()
14 MADHANUR TN-05-004-020-020/140
() 		2905004000NRG23270620221435249 28/06/2022 LAKSHMI 2905004WL022447 LAKSHMI 00415 SBIN0002192 1000 1000 Processed 01/07/2022 022861793 LAKSHMI ()
15 MADHANUR TN-05-004-020-020/143
() 		2905004000NRG23270620221435251 28/06/2022 GOVINDAMMAL 2905004WL022447 GOVINDAMMAL 00415 SBIN0002192 800 800 Processed 01/07/2022 022861793 GOVINDAMMAL ()
16 MADHANUR TN-05-004-020-020/149
() 		2905004000NRG23270620221435253 28/06/2022 YASODHAMMAL 2905004WL022447 YASODHAMMAL 00415 SBIN0002192 1000 1000 Processed 01/07/2022 022861793 YASODHAMMAL ()
17 MADHANUR TN-05-004-020-020/157
() 		2905004000NRG23270620221435254 28/06/2022 RATHNAM 2905004WL022447 RATHNAM 00415 SBIN0002192 1000 1000 Processed 01/07/2022 022861793 RATHNAM ()
18 MADHANUR TN-05-004-020-020/186
() 		2905004000NRG23270620221435259 28/06/2022 INDHIRANI 2905004WL022447 INDHIRANI 00415 SBIN0002192 1000 1000 Processed 01/07/2022 022861793 INDHIRANI ()
19 MADHANUR TN-05-004-020-020/282
() 		2905004000NRG23270620221435270 28/06/2022 AMSA S 2905004WL022447 AMSA S 00415 SBIN0002192 1000 1000 Processed 01/07/2022 022861793 AMSA S ()
20 MADHANUR TN-05-004-020-020/307
() 		2905004000NRG23270620221435272 28/06/2022 KANTHAMMAL 2905004WL022447 KANTHAMMAL 00415 SBIN0002192 1000 1000 Processed 01/07/2022 022861793 KANTHAMMAL ()
21 MADHANUR TN-05-004-020-020/341
() 		2905004000NRG23270620221435277 28/06/2022 KOWSALYA 2905004WL022447 KOWSALYA 00415 SBIN0002192 800 800 Processed 01/07/2022 022861793 KOWSALYA ()
22 MADHANUR TN-05-004-020-020/404
() 		2905004000NRG23270620221435286 28/06/2022 VANADEVATHAI 2905004WL022447 VANADEVATHAI 00415 SBIN0002192 1000 1000 Processed 01/07/2022 022861793 VANADEVATHAI ()
23 MADHANUR TN-05-004-020-020/71
() 		2905004000NRG23270620221435292 28/06/2022 PITCHANDI 2905004WL022447 PITCHANDI 00415 SBIN0002192 1405 1405 Processed 01/07/2022 022861793 PITCHANDI ()
SubTotal 11005 11005
24 MADHANUR TN-05-004-020-006/579
() 		2905004000NRG23270620221435244 28/06/2022 VAIDEGI 2905004WL022447 VAIDEGI 00415 SBIN0009583 1000 1000 Processed 01/07/2022 022861793 VAIDEGI ()
25 MADHANUR TN-05-004-020-020/196
() 		2905004000NRG23270620221435260 28/06/2022 GOVINDAMMAL 2905004WL022447 GOVINDAMMAL 00415 SBIN0009583 200 200 Processed 01/07/2022 022861793 GOVINDAMMAL ()
26 MADHANUR TN-05-004-020-020/63
() 		2905004000NRG23270620221435289 28/06/2022 MAGALAKSHMI 2905004WL022447 MAGALAKSHMI 00415 SBIN0009583 400 400 Processed 01/07/2022 022861793 MAGALAKSHMI ()
SubTotal 1600 1600
Total 23805 23805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280622FTO_435133 Indian Bank IDIB000V072 VINNAMANGALAM 11200
2 MADHANUR TN2905004_280622FTO_435133 State Bank of India SBIN0002192 AMBUR 11005
3 MADHANUR TN2905004_280622FTO_435133 State Bank of India SBIN0009583 MELSANANKUPPAM 1600

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