Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130722FTO_531978
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-05-004-020-003/598
() 		2905004000NRG23120720221654747 13/07/2022 RAJAGOPAL 2905004WL029017 RAJAGOPAL 00176 IDIB000V072 1020 1020 Processed 16/07/2022 015556993 RAJAGOPAL ()
2 MADHANUR TN-05-004-020-005/544
() 		2905004000NRG23120720221654748 13/07/2022 Vasagi 2905004WL029017 Vasagi 00176 IDIB000V072 1020 1020 Processed 16/07/2022 015556993 Vasagi ()
3 MADHANUR TN-05-004-020-020/107
() 		2905004000NRG23120720221654754 13/07/2022 SEGAR 2905004WL029017 SEGAR 00176 IDIB000V072 510 510 Processed 16/07/2022 015556993 SEGAR ()
4 MADHANUR TN-05-004-020-020/183
() 		2905004000NRG23120720221654765 13/07/2022 MALLIGA 2905004WL029017 MALLIGA 00176 IDIB000V072 680 680 Processed 16/07/2022 015556993 MALLIGA ()
5 MADHANUR TN-05-004-020-020/237
() 		2905004000NRG23120720221654769 13/07/2022 JAYANTHI 2905004WL029017 JAYANTHI 00176 IDIB000V072 1020 1020 Processed 16/07/2022 015556993 JAYANTHI ()
6 MADHANUR TN-05-004-020-020/242
() 		2905004000NRG23120720221654771 13/07/2022 PERUMA 2905004WL029017 PERUMA 00176 IDIB000V072 1020 1020 Processed 16/07/2022 015556993 PERUMA ()
7 MADHANUR TN-05-004-020-020/260
() 		2905004000NRG23120720221654773 13/07/2022 SELVI 2905004WL029017 SELVI 00176 IDIB000V072 1020 1020 Processed 16/07/2022 015556993 SELVI ()
8 MADHANUR TN-05-004-020-020/379
() 		2905004000NRG23120720221654786 13/07/2022 GOVINDAMMAL 2905004WL029017 GOVINDAMMAL 00176 IDIB000V072 1020 1020 Processed 16/07/2022 015556993 GOVINDAMMAL ()
9 MADHANUR TN-05-004-020-020/535
() 		2905004000NRG23120720221654790 13/07/2022 CHITRA 2905004WL029017 CHITRA 00176 IDIB000V072 1020 1020 Processed 16/07/2022 015556993 CHITRA ()
10 MADHANUR TN-05-004-020-020/605
() 		2905004000NRG23120720221654791 13/07/2022 SATHIYAMOORTHI 2905004WL029017 SATHIYAMOORTHI 00176 IDIB000V072 1020 1020 Processed 16/07/2022 015556993 SATHIYAMOORTHI ()
11 MADHANUR TN-05-004-020-020/70
() 		2905004000NRG23120720221654794 13/07/2022 KUMARI 2905004WL029017 KUMARI 00176 IDIB000V072 850 850 Processed 16/07/2022 015556993 KUMARI ()
12 MADHANUR TN-05-004-020-020/79
() 		2905004000NRG23120720221654796 13/07/2022 GOVINDAMMAL 2905004WL029017 GOVINDAMMAL 00176 IDIB000V072 1020 1020 Processed 16/07/2022 015556993 GOVINDAMMAL ()
13 MADHANUR TN-05-004-020-020/93
() 		2905004000NRG23120720221654804 13/07/2022 SELVARAJ 2905004WL029017 SELVARAJ 00176 IDIB000V072 340 340 Processed 16/07/2022 015556993 SELVARAJ ()
SubTotal 11560 11560
14 MADHANUR TN-05-004-020-020/82
() 		2905004000NRG23120720221654798 13/07/2022 SANTHI 2905004WL029017 SANTHI 00177 IOBA0000733 1020 1020 Processed 16/07/2022 015556993 SANTHI ()
SubTotal 1020 1020
15 MADHANUR TN-05-004-020-006/134-A
() 		2905004000NRG23120720221654749 13/07/2022 SUNDERVALLI 2905004WL029017 SUNDERVALLI 00415 SBIN0002192 1020 1020 Processed 16/07/2022 015556993 SUNDERVALLI ()
16 MADHANUR TN-05-004-020-020/140
() 		2905004000NRG23120720221654756 13/07/2022 LAKSHMI 2905004WL029017 LAKSHMI 00415 SBIN0002192 1020 1020 Processed 16/07/2022 015556993 LAKSHMI ()
17 MADHANUR TN-05-004-020-020/143
() 		2905004000NRG23120720221654758 13/07/2022 GOVINDAMMAL 2905004WL029017 GOVINDAMMAL 00415 SBIN0002192 1020 1020 Processed 16/07/2022 015556993 GOVINDAMMAL ()
18 MADHANUR TN-05-004-020-020/149
() 		2905004000NRG23120720221654760 13/07/2022 YASODHAMMAL 2905004WL029017 YASODHAMMAL 00415 SBIN0002192 1020 1020 Processed 16/07/2022 015556993 YASODHAMMAL ()
19 MADHANUR TN-05-004-020-020/186
() 		2905004000NRG23120720221654766 13/07/2022 INDHIRANI 2905004WL029017 INDHIRANI 00415 SBIN0002192 1020 1020 Processed 16/07/2022 015556993 INDHIRANI ()
20 MADHANUR TN-05-004-020-020/341
() 		2905004000NRG23120720221654780 13/07/2022 KOWSALYA 2905004WL029017 KOWSALYA 00415 SBIN0002192 850 850 Processed 16/07/2022 015556993 KOWSALYA ()
21 MADHANUR TN-05-004-020-020/71
() 		2905004000NRG23120720221654795 13/07/2022 PITCHANDI 2905004WL029017 PITCHANDI 00415 SBIN0002192 1686 1686 Processed 16/07/2022 015556993 PITCHANDI ()
SubTotal 7636 7636
22 MADHANUR TN-05-004-020-006/579
() 		2905004000NRG23120720221654751 13/07/2022 VAIDEGI 2905004WL029017 VAIDEGI 00415 SBIN0009583 1020 1020 Processed 16/07/2022 015556993 VAIDEGI ()
23 MADHANUR TN-05-004-020-020/63
() 		2905004000NRG23120720221654792 13/07/2022 MAGALAKSHMI 2905004WL029017 MAGALAKSHMI 00415 SBIN0009583 510 510 Processed 16/07/2022 015556993 MAGALAKSHMI ()
SubTotal 1530 1530
Total 21746 21746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130722FTO_531978 Indian Bank IDIB000V072 VINNAMANGALAM 11560
2 MADHANUR TN2905004_130722FTO_531978 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1020
3 MADHANUR TN2905004_130722FTO_531978 State Bank of India SBIN0002192 AMBUR 7636
4 MADHANUR TN2905004_130722FTO_531978 State Bank of India SBIN0009583 MELSANANKUPPAM 1530

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