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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:26:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1669118
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-05-004-029-030/543
() 		2905004000NRG23200320234662729 20/03/2023 MUTHAMIL SELVI K 2905004WL102028 MUTHAMIL SELVI K 00078 CNRB0000959 1200 1200 Processed 31/03/2023 025730314 MUTHAMIL SELVI K CANARA BANK(508532)
SubTotal 1200 1200
2 MADHANUR TN-05-004-029-001/352
() 		2905004000NRG23200320234662707 20/03/2023 GAWRAMMAL R 2905004WL102028 GAWRAMMAL R 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730314 GAWRAMMAL R INDIAN BANK(607105)
3 MADHANUR TN-05-004-029-029/100
() 		2905004000NRG23200320234662708 20/03/2023 KASTHURI 2905004WL102028 KASTHURI 00176 IDIB000A016 1200 1200 Processed 30/03/2023 025730314 KASTHURI BANK OF MAHARASHTRA(607387)
4 MADHANUR TN-05-004-029-029/123
() 		2905004000NRG23200320234662709 20/03/2023 GOVINDAMMAL 2905004WL102028 GOVINDAMMAL 00176 IDIB000A016 1000 1000 Processed 31/03/2023 025730314 GOVINDAMMAL INDIAN BANK(607105)
5 MADHANUR TN-05-004-029-029/129
() 		2905004000NRG23200320234662710 20/03/2023 BOMMI R 2905004WL102028 BOMMI R 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730314 BOMMI R INDIAN BANK(607105)
6 MADHANUR TN-05-004-029-029/130
() 		2905004000NRG23200320234662711 20/03/2023 RAMESH C 2905004WL102028 RAMESH C 00176 IDIB000A016 200 200 Processed 31/03/2023 025730314 RAMESH C INDIAN BANK(607105)
7 MADHANUR TN-05-004-029-029/155
() 		2905004000NRG23200320234662712 20/03/2023 M ACCHODHI 2905004WL102028 M ACCHODHI 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730314 M ACCHODHI CANARA BANK(508532)
8 MADHANUR TN-05-004-029-029/161
() 		2905004000NRG23200320234662713 20/03/2023 AMBIGA M 2905004WL102028 AMBIGA M 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730314 AMBIGA M INDIAN BANK(607105)
9 MADHANUR TN-05-004-029-029/185
() 		2905004000NRG23200320234662714 20/03/2023 MANJULA K 2905004WL102028 MANJULA K 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730314 MANJULA K INDIAN BANK(607105)
10 MADHANUR TN-05-004-029-029/189
() 		2905004000NRG23200320234662715 20/03/2023 KALIYAMMAL V 2905004WL102028 KALIYAMMAL V 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730314 KALIYAMMAL V INDIAN BANK(607105)
11 MADHANUR TN-05-004-029-029/190
() 		2905004000NRG23200320234662716 20/03/2023 SAROJA 2905004WL102028 SAROJA 00176 IDIB000A016 800 800 Processed 31/03/2023 025730314 SAROJA INDIAN BANK(607105)
12 MADHANUR TN-05-004-029-029/214
() 		2905004000NRG23200320234662717 20/03/2023 VASANTHA 2905004WL102028 VASANTHA 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730314 VASANTHA INDIAN BANK(607105)
13 MADHANUR TN-05-004-029-029/220
() 		2905004000NRG23200320234662718 20/03/2023 AMUDHA 2905004WL102028 AMUDHA 00176 IDIB000A016 600 600 Processed 31/03/2023 025730314 AMUDHA INDIAN BANK(607105)
14 MADHANUR TN-05-004-029-029/230
() 		2905004000NRG23200320234662719 20/03/2023 RANI 2905004WL102028 RANI 00176 IDIB000A016 600 600 Processed 31/03/2023 025730314 RANI INDIAN BANK(607105)
15 MADHANUR TN-05-004-029-029/233
() 		2905004000NRG23200320234662720 20/03/2023 BHARATHI 2905004WL102028 BHARATHI 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730314 BHARATHI INDIAN BANK(607105)
16 MADHANUR TN-05-004-029-029/24
() 		2905004000NRG23200320234662721 20/03/2023 VALLIYAMMAL 2905004WL102028 VALLIYAMMAL 00176 IDIB000A016 800 800 Processed 31/03/2023 025730314 VALLIYAMMAL INDIAN BANK(607105)
17 MADHANUR TN-05-004-029-029/253-A
() 		2905004000NRG23200320234662722 20/03/2023 GOVINDHARAJ 2905004WL102028 GOVINDHARAJ 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730314 GOVINDHARAJ INDIAN BANK(607105)
18 MADHANUR TN-05-004-029-029/258-A
() 		2905004000NRG23200320234662723 20/03/2023 LALITHA 2905004WL102028 LALITHA 00176 IDIB000A016 200 200 Processed 31/03/2023 025730314 LALITHA INDIAN BANK(607105)
19 MADHANUR TN-05-004-029-029/259-A
() 		2905004000NRG23200320234662724 20/03/2023 VENKATESAN 2905004WL102028 VENKATESAN 00176 IDIB000A016 800 800 Processed 31/03/2023 025730314 VENKATESAN INDIAN BANK(607105)
20 MADHANUR TN-05-004-029-029/28
() 		2905004000NRG23200320234662725 20/03/2023 VALLI R 2905004WL102028 VALLI R 00176 IDIB000A016 1200 1200 Processed 30/03/2023 025730314 VALLI R HDFC BANK LTD(607152)
21 MADHANUR TN-05-004-029-029/536
() 		2905004000NRG23200320234662726 20/03/2023 G Vijaya 2905004WL102028 G Vijaya 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730314 G Vijaya INDIAN BANK(607105)
22 MADHANUR TN-05-004-029-029/7
() 		2905004000NRG23200320234662727 20/03/2023 MAGESWARI 2905004WL102028 MAGESWARI 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730314 MAGESWARI INDIAN BANK(607105)
23 MADHANUR TN-05-004-029-029/95
() 		2905004000NRG23200320234662728 20/03/2023 LALITHA 2905004WL102028 LALITHA 00176 IDIB000A016 1000 1000 Processed 30/03/2023 025730314 LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
24 MADHANUR TN-05-004-029-031/529
() 		2905004000NRG23200320234662730 20/03/2023 ANCHANADEVI A 2905004WL102028 ANCHANADEVI A 00176 IDIB000A016 1000 1000 Processed 30/03/2023 025730314 ANCHANADEVI A HDFC BANK LTD(607152)
SubTotal 22600 22600
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1669118 Canara Bank CNRB0000959 AMBUR 1200
2 MADHANUR TN2905004_200323APB_FTO_1669118 Indian Bank IDIB000A016 AMBUR 22600

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