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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:20:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_220223APB_FTO_1579321
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-05-004-028-007/984
() 		2905004000NRG23210220234248926 22/02/2023 ARIVIN KUMAR 2905004WL093789 ARIVIN KUMAR 00045 BARB0AAMBUR 1405 1405 Processed 28/02/2023 008397780 ARIVIN KUMAR BANK OF BARODA(606985)
SubTotal 1405 1405
2 MADHANUR TN-05-004-028-006/947
() 		2905004000NRG23210220234248923 22/02/2023 JOTHILINGAM 2905004WL093789 JOTHILINGAM 00176 IDIB000A016 1405 1405 Processed 28/02/2023 008397780 JOTHILINGAM STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-028-028/11
() 		2905004000NRG23210220234248928 22/02/2023 SACHIN 2905004WL093789 SACHIN 00176 IDIB000A016 1405 1405 Processed 28/02/2023 008397780 SACHIN INDIAN BANK(607105)
4 MADHANUR TN-05-004-028-028/308
() 		2905004000NRG23210220234248934 22/02/2023 KILIYAMMA 2905004WL093789 KILIYAMMA 00176 IDIB000A016 843 843 Processed 28/02/2023 008397780 KILIYAMMA INDIAN BANK(607105)
SubTotal 3653 3653
5 MADHANUR TN-05-004-028-005/832
() 		2905004000NRG23210220234248919 22/02/2023 Abinaya Ambedkar 2905004WL093789 Abinaya Ambedkar 00177 IOBA0000733 1405 1405 Processed 28/02/2023 008397780 Abinaya Ambedkar INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
6 MADHANUR TN-05-004-028-006/622-A
() 		2905004000NRG23210220234248922 22/02/2023 RAMESH 2905004WL093789 RAMESH 00415 SBIN0002192 1405 1405 Processed 28/02/2023 008397780 RAMESH STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-028-007/857
() 		2905004000NRG23210220234248924 22/02/2023 VANI 2905004WL093789 VANI 00415 SBIN0002192 1405 1405 Processed 28/02/2023 008397780 VANI STATE BANK OF INDIA(508548)
SubTotal 2810 2810
8 MADHANUR TN-05-004-028-003/1016
() 		2905004000NRG23210220234248918 22/02/2023 SARITHA 2905004WL093789 SARITHA 00415 SBIN0020403 1405 1405 Processed 28/02/2023 008397780 SARITHA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-028-005/872
() 		2905004000NRG23210220234248920 22/02/2023 DHANALAKSHMI 2905004WL093789 DHANALAKSHMI 00415 SBIN0020403 1405 1405 Processed 28/02/2023 008397780 DHANALAKSHMI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-028-007/965
() 		2905004000NRG23210220234248925 22/02/2023 SRIKANTH KRISHNAN 2905004WL093789 SRIKANTH KRISHNAN 00415 SBIN0020403 1405 1405 Processed 28/02/2023 008397780 SRIKANTH KRISHNAN STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-028-028/106
() 		2905004000NRG23210220234248927 22/02/2023 ALAGESAN 2905004WL093789 ALAGESAN 00415 SBIN0020403 1405 1405 Processed 28/02/2023 008397780 ALAGESAN INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-028-028/155
() 		2905004000NRG23210220234248929 22/02/2023 VIJAYA S 2905004WL093789 VIJAYA S 00415 SBIN0020403 1405 1405 Processed 28/02/2023 008397780 VIJAYA S STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-028-028/158-B
() 		2905004000NRG23210220234248930 22/02/2023 SIVAGAMI R 2905004WL093789 SIVAGAMI R 00415 SBIN0020403 1405 1405 Processed 28/02/2023 008397780 SIVAGAMI R STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-028-028/212
() 		2905004000NRG23210220234248931 22/02/2023 P SAMPATH 2905004WL093789 P SAMPATH 00415 SBIN0020403 1405 1405 Processed 28/02/2023 008397780 P SAMPATH STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-028-028/230
() 		2905004000NRG23210220234248932 22/02/2023 VIJAYA 2905004WL093789 VIJAYA 00415 SBIN0020403 1405 1405 Processed 28/02/2023 008397780 VIJAYA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-028-028/316
() 		2905004000NRG23210220234248935 22/02/2023 JAYA 2905004WL093789 JAYA 00415 SBIN0020403 1405 1405 Processed 28/02/2023 008397780 JAYA STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-028-028/561
() 		2905004000NRG23210220234248936 22/02/2023 NALINI A 2905004WL093789 NALINI A 00415 SBIN0020403 1405 1405 Processed 28/02/2023 008397780 NALINI A STATE BANK OF INDIA(508548)
SubTotal 14050 14050
18 MADHANUR TN-05-004-028-005/999
() 		2905004000NRG23210220234248921 22/02/2023 NAVEEN 2905004WL093789 NAVEEN 00437 TMBL0000342 1405 1405 Processed 28/02/2023 008397780 NAVEEN UNION BANK OF INDIA(508500)
SubTotal 1405 1405
19 MADHANUR TN-05-004-028-028/307
() 		2905004000NRG23210220234248933 22/02/2023 SHANTHI 2905004WL093789 SHANTHI 00468 UBIN0911119 1405 1405 Processed 28/02/2023 008397780 SHANTHI INDIAN BANK(607105)
SubTotal 1405 1405
Total 26133 26133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_220223APB_FTO_1579321 Bank of Baroda BARB0AAMBUR AMBUR 1405
2 MADHANUR TN2905004_220223APB_FTO_1579321 Indian Bank IDIB000A016 AMBUR 3653
3 MADHANUR TN2905004_220223APB_FTO_1579321 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1405
4 MADHANUR TN2905004_220223APB_FTO_1579321 State Bank of India SBIN0002192 AMBUR 2810
5 MADHANUR TN2905004_220223APB_FTO_1579321 State Bank of India SBIN0020403 SOLUR 14050
6 MADHANUR TN2905004_220223APB_FTO_1579321 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 1405
7 MADHANUR TN2905004_220223APB_FTO_1579321 Union Bank of India UBIN0911119 AMBUR 1405

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