Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:49:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080223APB_FTO_1526945
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-05-008-003-003/106
() 		2905008000NRG23080220234058691 08/02/2023 BABU 2905008WL089688 BABU 00048 BKID0008363 900 900 Processed 16/02/2023 012059428 BABU BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/109
() 		2905008000NRG23080220234058692 08/02/2023 SELVI 2905008WL089688 SELVI 00048 BKID0008363 180 180 Processed 16/02/2023 012059428 SELVI BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/110
() 		2905008000NRG23080220234058693 08/02/2023 KESAVAN 2905008WL089688 KESAVAN 00048 BKID0008363 900 900 Processed 16/02/2023 012059428 KESAVAN BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/130
() 		2905008000NRG23080220234058694 08/02/2023 VENKATESEN 2905008WL089688 VENKATESEN 00048 BKID0008363 900 900 Processed 16/02/2023 012059428 VENKATESEN BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/137
() 		2905008000NRG23080220234058695 08/02/2023 RAJENDRAN 2905008WL089688 RAJENDRAN 00048 BKID0008363 900 900 Processed 16/02/2023 012059428 RAJENDRAN BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/143
() 		2905008000NRG23080220234058696 08/02/2023 FAROZ 2905008WL089688 FAROZ 00048 BKID0008363 900 900 Processed 16/02/2023 012059428 FAROZ BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/146
() 		2905008000NRG23080220234058697 08/02/2023 KAPPULAMMAL 2905008WL089688 KAPPULAMMAL 00048 BKID0008363 720 720 Processed 16/02/2023 012059428 KAPPULAMMAL BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/149
() 		2905008000NRG23080220234058698 08/02/2023 VASANTHA 2905008WL089688 VASANTHA 00048 BKID0008363 900 900 Processed 16/02/2023 012059428 VASANTHA BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/301
() 		2905008000NRG23080220234058699 08/02/2023 NAGAMMAL 2905008WL089688 NAGAMMAL 00048 BKID0008363 900 900 Processed 16/02/2023 012059428 NAGAMMAL BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/719
() 		2905008000NRG23080220234058700 08/02/2023 BHARATHY 2905008WL089688 BHARATHY 00048 BKID0008363 1405 1405 Processed 16/02/2023 012059428 BHARATHY BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/757
() 		2905008000NRG23080220234058701 08/02/2023 ARPUTHAM 2905008WL089688 ARPUTHAM 00048 BKID0008363 720 720 Processed 16/02/2023 012059428 ARPUTHAM BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/95
() 		2905008000NRG23080220234058702 08/02/2023 MURUGASEN 2905008WL089688 MURUGASEN 00048 BKID0008363 900 900 Processed 16/02/2023 012059428 MURUGASEN BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-007/902
() 		2905008000NRG23080220234058703 08/02/2023 DEEPA 2905008WL089688 DEEPA 00048 BKID0008363 900 900 Processed 16/02/2023 012059428 DEEPA BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-007/966
() 		2905008000NRG23080220234058704 08/02/2023 DANABAKKIYAM 2905008WL089688 DANABAKKIYAM 00048 BKID0008363 900 900 Processed 16/02/2023 012059428 DANABAKKIYAM BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-008/910
() 		2905008000NRG23080220234058705 08/02/2023 SARADHA 2905008WL089688 SARADHA 00048 BKID0008363 720 720 Processed 16/02/2023 012059428 SARADHA BANK OF INDIA(508505)
SubTotal 12745 12745
Total 12745 12745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080223APB_FTO_1526945 Bank of India BKID0008363 ARANGALDURGAM 12745

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