Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:19:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120522FTO_196134
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-05-004-012-002/336
() 		2905004000NRG23110520220213716 12/05/2022 KILIYAMMAL 2905004WL005108 KILIYAMMAL 00078 CNRB0016265 840 840 Processed 18/05/2022 007105360 KILIYAMMAL ()
2 MADHANUR TN-05-004-012-002/349
() 		2905004000NRG23110520220213718 12/05/2022 DATCHAYANI 2905004WL005108 DATCHAYANI 00078 CNRB0016265 1050 1050 Processed 18/05/2022 007105360 DATCHAYANI ()
3 MADHANUR TN-05-004-012-002/351
() 		2905004000NRG23110520220213719 12/05/2022 NEELAMMAL 2905004WL005108 NEELAMMAL 00078 CNRB0016265 1050 1050 Processed 18/05/2022 007105360 NEELAMMAL ()
4 MADHANUR TN-05-004-012-012/10
() 		2905004000NRG23110520220213721 12/05/2022 KAMSALA B 2905004WL005108 KAMSALA B 00078 CNRB0016265 630 630 Processed 18/05/2022 007105360 KAMSALA B ()
5 MADHANUR TN-05-004-012-012/101
() 		2905004000NRG23110520220213723 12/05/2022 CHINNATHAI K 2905004WL005108 CHINNATHAI K 00078 CNRB0016265 1050 1050 Processed 18/05/2022 007105360 CHINNATHAI K ()
6 MADHANUR TN-05-004-012-012/122
() 		2905004000NRG23110520220213727 12/05/2022 RAJESWARI 2905004WL005108 RAJESWARI 00078 CNRB0016265 1050 1050 Processed 18/05/2022 007105360 RAJESWARI ()
7 MADHANUR TN-05-004-012-012/175
() 		2905004000NRG23110520220213734 12/05/2022 SARITHA M 2905004WL005108 SARITHA M 00078 CNRB0016265 1050 1050 Processed 18/05/2022 007105360 SARITHA M ()
8 MADHANUR TN-05-004-012-012/179
() 		2905004000NRG23110520220213736 12/05/2022 GAYATHRI R 2905004WL005108 GAYATHRI R 00078 CNRB0016265 1050 1050 Processed 18/05/2022 007105360 GAYATHRI R ()
9 MADHANUR TN-05-004-012-012/217
() 		2905004000NRG23110520220213738 12/05/2022 DEVAKI 2905004WL005108 DEVAKI 00078 CNRB0016265 1050 1050 Processed 18/05/2022 007105360 DEVAKI ()
10 MADHANUR TN-05-004-012-012/238
() 		2905004000NRG23110520220213742 12/05/2022 SAMRAJ 2905004WL005108 SAMRAJ 00078 CNRB0016265 1050 1050 Processed 18/05/2022 007105360 SAMRAJ ()
11 MADHANUR TN-05-004-012-012/251
() 		2905004000NRG23110520220213743 12/05/2022 KANNAGI 2905004WL005108 KANNAGI 00078 CNRB0016265 1050 1050 Processed 18/05/2022 007105360 KANNAGI ()
12 MADHANUR TN-05-004-012-012/274-A
() 		2905004000NRG23110520220213747 12/05/2022 CHINNATHAI 2905004WL005108 CHINNATHAI 00078 CNRB0016265 1050 1050 Processed 18/05/2022 007105360 CHINNATHAI ()
13 MADHANUR TN-05-004-012-012/329
() 		2905004000NRG23110520220213752 12/05/2022 SASIKALA 2905004WL005108 SASIKALA 00078 CNRB0016265 840 840 Processed 18/05/2022 007105360 SASIKALA ()
14 MADHANUR TN-05-004-012-012/54
() 		2905004000NRG23110520220213758 12/05/2022 PARVATHI 2905004WL005108 PARVATHI 00078 CNRB0016265 840 840 Processed 18/05/2022 007105360 PARVATHI ()
15 MADHANUR TN-05-004-012-013/371
() 		2905004000NRG23110520220213769 12/05/2022 SARASWATHI M 2905004WL005108 SARASWATHI M 00078 CNRB0016265 1050 1050 Processed 18/05/2022 007105360 SARASWATHI M ()
SubTotal 14700 14700
16 MADHANUR TN-05-004-012-002/342
() 		2905004000NRG23110520220213717 12/05/2022 SANTHI P 2905004WL005108 SANTHI P 00176 IDIB000V072 1050 1050 Processed 18/05/2022 007105360 SANTHI P ()
17 MADHANUR TN-05-004-012-012/171
() 		2905004000NRG23110520220213733 12/05/2022 SARASWATHY 2905004WL005108 SARASWATHY 00176 IDIB000V072 1050 1050 Processed 18/05/2022 007105360 SARASWATHY ()
18 MADHANUR TN-05-004-012-012/95
() 		2905004000NRG23110520220213767 12/05/2022 KAMSALA 2905004WL005108 KAMSALA 00176 IDIB000V072 1050 1050 Processed 18/05/2022 007105360 KAMSALA ()
19 MADHANUR TN-05-004-012-013/382
() 		2905004000NRG23110520220213770 12/05/2022 R SARITHA 2905004WL005108 R SARITHA 00176 IDIB000V072 1050 1050 Processed 18/05/2022 007105360 R SARITHA ()
SubTotal 4200 4200
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_120522FTO_196134 Canara Bank CNRB0016265 KANNADYKUPPAM 14700
2 MADHANUR TN2905004_120522FTO_196134 Indian Bank IDIB000V072 VINNAMANGALAM 4200

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