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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822APB_FTO_723649
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-05-008-003-003/117
() 		2905008000NRG23150820222073380 16/08/2022 PARIMALA 2905008WL040150 PARIMALA 00048 BKID0008363 1405 1405 Processed 25/08/2022 014193919 PARIMALA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/122
() 		2905008000NRG23150820222073381 16/08/2022 KILIYAMMAL 2905008WL040150 KILIYAMMAL 00048 BKID0008363 1405 1405 Processed 25/08/2022 014193919 KILIYAMMAL BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/150
() 		2905008000NRG23150820222073382 16/08/2022 UMARANI 2905008WL040150 UMARANI 00048 BKID0008363 1405 1405 Processed 25/08/2022 014193919 UMARANI BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/263
() 		2905008000NRG23150820222073383 16/08/2022 MUNIYAMMAL 2905008WL040150 MUNIYAMMAL 00048 BKID0008363 1405 1405 Processed 25/08/2022 014193919 MUNIYAMMAL BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/307
() 		2905008000NRG23150820222073384 16/08/2022 SELVI 2905008WL040150 SELVI 00048 BKID0008363 1405 1405 Processed 25/08/2022 014193919 SELVI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-003-003/711
() 		2905008000NRG23150820222073385 16/08/2022 KALAIVANI 2905008WL040150 KALAIVANI 00048 BKID0008363 1405 1405 Processed 25/08/2022 014193919 KALAIVANI BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-007/892
() 		2905008000NRG23150820222073390 16/08/2022 ESTHERYA 2905008WL040150 ESTHERYA 00048 BKID0008363 1405 1405 Processed 25/08/2022 014193919 ESTHERYA BANK OF INDIA(508505)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822APB_FTO_723649 Bank of India BKID0008363 ARANGALDURGAM 9835

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