Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_061222FTO_1243550
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-05-008-051-002/1496
() 		2905008000NRG23061220223358187 06/12/2022 MURUGAN 2905008WL074180 MURUGAN 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254989 MURUGAN ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-051-002/1820
() 		2905008000NRG23061220223358167 06/12/2022 ESWARI 2905008WL074178 ESWARI 00078 CNRB0001464 1686 1686 Processed 06/02/2023 017254989 ESWARI ()
SubTotal 1686 1686
3 MADHANUR TN-05-008-051-053/1880
() 		2905008000NRG23061220223358178 06/12/2022 SUMATHI 2905008WL074178 SUMATHI 00152 HDFC0000141 1686 1686 Processed 06/02/2023 017254989 SUMATHI ()
SubTotal 1686 1686
4 MADHANUR TN-05-008-051-002/1826
() 		2905008000NRG23061220223358168 06/12/2022 SANTHIYA 2905008WL074178 SANTHIYA 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017254989 SANTHIYA ()
5 MADHANUR TN-05-008-051-002/1848
() 		2905008000NRG23061220223358188 06/12/2022 RAMAJAYAM 2905008WL074180 RAMAJAYAM 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017254989 RAMAJAYAM ()
6 MADHANUR TN-05-008-051-005/1583
() 		2905008000NRG23061220223358189 06/12/2022 SANTHI 2905008WL074180 SANTHI 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017254989 SANTHI ()
7 MADHANUR TN-05-008-051-052/1889
() 		2905008000NRG23061220223358197 06/12/2022 SEVANTHI 2905008WL074180 SEVANTHI 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017254989 SEVANTHI ()
8 MADHANUR TN-05-008-051-053/1371
() 		2905008000NRG23061220223358176 06/12/2022 SAVITHA 2905008WL074178 SAVITHA 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017254989 SAVITHA ()
SubTotal 8430 8430
9 MADHANUR TN-05-008-051-002/1817
() 		2905008000NRG23061220223358166 06/12/2022 JAMUNA 2905008WL074178 JAMUNA 00176 IDIB000O016 1686 1686 Processed 06/02/2023 017254989 JAMUNA ()
SubTotal 1686 1686
10 MADHANUR TN-05-008-051-002/1849
() 		2905008000NRG23061220223358169 06/12/2022 GOMATHI 2905008WL074178 GOMATHI 00415 SBIN0006226 1686 1686 Processed 06/02/2023 017254989 GOMATHI ()
11 MADHANUR TN-05-008-051-009/300
() 		2905008000NRG23061220223358172 06/12/2022 SELVAM 2905008WL074178 SELVAM 00415 SBIN0006226 1686 1686 Processed 06/02/2023 017254989 SELVAM ()
12 MADHANUR TN-05-008-051-010/1798
() 		2905008000NRG23061220223358194 06/12/2022 BAKKIYAM 2905008WL074180 BAKKIYAM 00415 SBIN0006226 843 843 Processed 06/02/2023 017254989 BAKKIYAM ()
13 MADHANUR TN-05-008-051-053/1427
() 		2905008000NRG23061220223358177 06/12/2022 LAKSHMI 2905008WL074178 LAKSHMI 00415 SBIN0006226 1686 1686 Processed 06/02/2023 017254989 LAKSHMI ()
SubTotal 5901 5901
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_061222FTO_1243550 Canara Bank CNRB0000959 AMBUR 1686
2 MADHANUR TN2905004_061222FTO_1243550 Canara Bank CNRB0001464 KEDAMBUR 1686
3 MADHANUR TN2905004_061222FTO_1243550 HDFC Bank HDFC0000141 CHENNAI - R A PURAM 1686
4 MADHANUR TN2905004_061222FTO_1243550 Indian Bank IDIB000A016 AMBUR 8430
5 MADHANUR TN2905004_061222FTO_1243550 Indian Bank IDIB000O016 OOMARABAD 1686
6 MADHANUR TN2905004_061222FTO_1243550 State Bank of India SBIN0006226 KARUMBUR 5901

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