Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_051222FTO_1236456
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-05-004-025-002/1031
() 		2905004000NRG23051220223330164 05/12/2022 MALARVIZI 2905004WL073452 MALARVIZI 00176 IDIB000O001 800 800 Processed 06/02/2023 017254989 MALARVIZI ()
SubTotal 800 800
2 MADHANUR TN-05-004-025-002/1087
() 		2905004000NRG23051220223330165 05/12/2022 DURGA G 2905004WL073452 DURGA G 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 DURGA G ()
3 MADHANUR TN-05-004-025-002/991
() 		2905004000NRG23051220223330168 05/12/2022 RUBHA 2905004WL073452 RUBHA 00415 SBIN0005636 160 160 Processed 06/02/2023 017254989 RUBHA ()
4 MADHANUR TN-05-004-025-002/992
() 		2905004000NRG23051220223330169 05/12/2022 VALLI 2905004WL073452 VALLI 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 VALLI ()
5 MADHANUR TN-05-004-025-002/996
() 		2905004000NRG23051220223330170 05/12/2022 GOWRI 2905004WL073452 GOWRI 00415 SBIN0005636 480 480 Processed 06/02/2023 017254989 GOWRI ()
6 MADHANUR TN-05-004-025-004/969
() 		2905004000NRG23051220223330171 05/12/2022 SHABANA 2905004WL073452 SHABANA 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 SHABANA ()
7 MADHANUR TN-05-004-025-007/1012
() 		2905004000NRG23051220223330172 05/12/2022 RAMI VINOTHKUMAR 2905004WL073452 RAMI VINOTHKUMAR 00415 SBIN0005636 640 640 Processed 06/02/2023 017254989 RAMI VINOTHKUMAR ()
8 MADHANUR TN-05-004-025-007/934
() 		2905004000NRG23051220223330174 05/12/2022 SUGUMAR 2905004WL073452 SUGUMAR 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 SUGUMAR ()
9 MADHANUR TN-05-004-025-009/982
() 		2905004000NRG23051220223330175 05/12/2022 THARANI 2905004WL073452 THARANI 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 THARANI ()
10 MADHANUR TN-05-004-025-011/942
() 		2905004000NRG23051220223330177 05/12/2022 Alamelu Anandhan 2905004WL073452 Alamelu Anandhan 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 Alamelu Anandhan ()
11 MADHANUR TN-05-004-025-011/984
() 		2905004000NRG23051220223330178 05/12/2022 KALPANA 2905004WL073452 KALPANA 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 KALPANA ()
12 MADHANUR TN-05-004-025-025/195
() 		2905004000NRG23051220223330179 05/12/2022 GEETHA 2905004WL073452 GEETHA 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 GEETHA ()
13 MADHANUR TN-05-004-025-025/205
() 		2905004000NRG23051220223330182 05/12/2022 DIVYABHARARHI S 2905004WL073452 DIVYABHARARHI S 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254989 DIVYABHARARHI S ()
14 MADHANUR TN-05-004-025-025/224
() 		2905004000NRG23051220223330185 05/12/2022 VIJAYALAKSHMI H 2905004WL073452 VIJAYALAKSHMI H 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 VIJAYALAKSHMI H ()
15 MADHANUR TN-05-004-025-025/229
() 		2905004000NRG23051220223330186 05/12/2022 MALIGA 2905004WL073452 MALIGA 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 MALIGA ()
16 MADHANUR TN-05-004-025-025/234
() 		2905004000NRG23051220223330188 05/12/2022 LATHA 2905004WL073452 LATHA 00415 SBIN0005636 480 480 Processed 06/02/2023 017254989 LATHA ()
17 MADHANUR TN-05-004-025-025/450
() 		2905004000NRG23051220223330219 05/12/2022 PRIYA 2905004WL073452 PRIYA 00415 SBIN0005636 640 640 Processed 06/02/2023 017254989 PRIYA ()
18 MADHANUR TN-05-004-025-025/466
() 		2905004000NRG23051220223330220 05/12/2022 P SUMITHRA 2905004WL073452 P SUMITHRA 00415 SBIN0005636 640 640 Processed 06/02/2023 017254989 P SUMITHRA ()
19 MADHANUR TN-05-004-025-025/491
() 		2905004000NRG23051220223330221 05/12/2022 SAROJA K 2905004WL073452 SAROJA K 00415 SBIN0005636 640 640 Processed 06/02/2023 017254989 SAROJA K ()
20 MADHANUR TN-05-004-025-025/563
() 		2905004000NRG23051220223330230 05/12/2022 SHANTHI N 2905004WL073452 SHANTHI N 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 SHANTHI N ()
21 MADHANUR TN-05-004-025-025/973
() 		2905004000NRG23051220223330242 05/12/2022 Janagi 2905004WL073452 Janagi 00415 SBIN0005636 800 800 Processed 06/02/2023 017254989 Janagi ()
SubTotal 14685 14685
22 MADHANUR TN-05-004-025-007/1018
() 		2905004000NRG23051220223330173 05/12/2022 G GEETHA 2905004WL073452 G GEETHA 00415 SBIN0020403 160 160 Processed 06/02/2023 017254989 G GEETHA ()
SubTotal 160 160
Total 15645 15645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_051222FTO_1236456 Indian Bank IDIB000O001 ODUGATHUR 800
2 MADHANUR TN2905004_051222FTO_1236456 State Bank of India SBIN0005636 MADHANUR 14685
3 MADHANUR TN2905004_051222FTO_1236456 State Bank of India SBIN0020403 SOLUR 160

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