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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:38:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080323APB_FTO_1631909
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-05-004-036-002/1455
() 		2905004000NRG23080320234488948 08/03/2023 RADHIKA 2905004WL098511 RADHIKA 00078 CNRB0016265 1686 1686 Processed 02/04/2023 005717215 RADHIKA CANARA BANK(508532)
2 MADHANUR TN-05-004-036-004/1273
() 		2905004000NRG23080320234488953 08/03/2023 MEGANATHAN 2905004WL098512 MEGANATHAN 00078 CNRB0016265 1686 1686 Processed 02/04/2023 005717215 MEGANATHAN CANARA BANK(508532)
SubTotal 3372 3372
3 MADHANUR TN-05-004-036-002/1452
() 		2905004000NRG23080320234488945 08/03/2023 NAGAMMAL 2905004WL098511 NAGAMMAL 00176 IDIB000V072 1686 1686 Processed 02/04/2023 005717215 NAGAMMAL INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-002/1452
() 		2905004000NRG23080320234488946 08/03/2023 PREMKUMAR 2905004WL098511 PREMKUMAR 00176 IDIB000V072 1686 1686 Processed 02/04/2023 005717215 PREMKUMAR BANK OF BARODA(606985)
5 MADHANUR TN-05-004-036-002/1458
() 		2905004000NRG23080320234488949 08/03/2023 GOPI 2905004WL098511 GOPI 00176 IDIB000V072 1686 1686 Processed 02/04/2023 005717215 GOPI INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-002/1460
() 		2905004000NRG23080320234488950 08/03/2023 RAMESHKUMAR 2905004WL098511 RAMESHKUMAR 00176 IDIB000V072 1686 1686 Processed 02/04/2023 005717215 RAMESHKUMAR INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-002/1478
() 		2905004000NRG23080320234488951 08/03/2023 DHATCHANAMOORTHI 2905004WL098511 DHATCHANAMOORTHI 00176 IDIB000V072 1686 1686 Processed 02/04/2023 005717215 DHATCHANAMOORTHI INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-004/1273
() 		2905004000NRG23080320234488952 08/03/2023 MAGESWARI 2905004WL098512 MAGESWARI 00176 IDIB000V072 1686 1686 Processed 02/04/2023 005717215 MAGESWARI INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-004/1462
() 		2905004000NRG23080320234488954 08/03/2023 SUREKHA 2905004WL098512 SUREKHA 00176 IDIB000V072 1686 1686 Processed 02/04/2023 005717215 SUREKHA INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/1243
() 		2905004000NRG23080320234488955 08/03/2023 SHANTHI 2905004WL098512 SHANTHI 00176 IDIB000V072 1686 1686 Processed 02/04/2023 005717215 SHANTHI INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/217
() 		2905004000NRG23080320234488956 08/03/2023 THILAGA M 2905004WL098512 THILAGA M 00176 IDIB000V072 1686 1686 Processed 02/04/2023 005717215 THILAGA M INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/490
() 		2905004000NRG23080320234488957 08/03/2023 AMMUVANI A 2905004WL098512 AMMUVANI A 00176 IDIB000V072 1686 1686 Processed 02/04/2023 005717215 AMMUVANI A INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/63
() 		2905004000NRG23080320234488958 08/03/2023 VASANTHA 2905004WL098512 VASANTHA 00176 IDIB000V072 1686 1686 Processed 02/04/2023 005717215 VASANTHA INDIAN BANK(607105)
SubTotal 18546 18546
14 MADHANUR TN-05-004-036-002/1455
() 		2905004000NRG23080320234488947 08/03/2023 SARAVANAN 2905004WL098511 SARAVANAN 00415 SBIN0002192 1686 1686 Processed 02/04/2023 005717215 SARAVANAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1686 1686
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080323APB_FTO_1631909 Canara Bank CNRB0016265 KANNADYKUPPAM 3372
2 MADHANUR TN2905004_080323APB_FTO_1631909 Indian Bank IDIB000V072 VINNAMANGALAM 18546
3 MADHANUR TN2905004_080323APB_FTO_1631909 State Bank of India SBIN0002192 AMBUR 1686

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