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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1578367
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-05-008-003-003/226
() 		2905008000NRG23210220234248813 21/02/2023 ROSAMMAL 2905008WL093785 ROSAMMAL 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 ROSAMMAL BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/227
() 		2905008000NRG23210220234248814 21/02/2023 MANJULA 2905008WL093785 MANJULA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 MANJULA BANK OF BARODA(606985)
3 MADHANUR TN-05-008-003-003/400
() 		2905008000NRG23210220234248815 21/02/2023 VASUGI 2905008WL093785 VASUGI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 VASUGI BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/663
() 		2905008000NRG23210220234248816 21/02/2023 MAGESWARI 2905008WL093785 MAGESWARI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 MAGESWARI BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/670
() 		2905008000NRG23210220234248817 21/02/2023 MARAGATHAM 2905008WL093785 MARAGATHAM 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 MARAGATHAM BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/671
() 		2905008000NRG23210220234248818 21/02/2023 REVATHI 2905008WL093785 REVATHI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 REVATHI BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/676
() 		2905008000NRG23210220234248819 21/02/2023 devagi 2905008WL093785 devagi 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 devagi BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/678
() 		2905008000NRG23210220234248820 21/02/2023 MANKALALAKSHMI 2905008WL093785 MANKALALAKSHMI 00048 BKID0008363 630 630 Processed 28/02/2023 008397780 MANKALALAKSHMI BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/679
() 		2905008000NRG23210220234248821 21/02/2023 MENAGA 2905008WL093785 MENAGA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 MENAGA BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/685
() 		2905008000NRG23210220234248822 21/02/2023 RAJESWARI 2905008WL093785 RAJESWARI 00048 BKID0008363 1050 1050 Processed 28/02/2023 008397780 RAJESWARI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/699
() 		2905008000NRG23210220234248823 21/02/2023 LAKSHMI 2905008WL093785 LAKSHMI 00048 BKID0008363 1050 1050 Processed 28/02/2023 008397780 LAKSHMI BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/803
() 		2905008000NRG23210220234248824 21/02/2023 KANAGA 2905008WL093785 KANAGA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 KANAGA BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/937
() 		2905008000NRG23210220234248825 21/02/2023 SARANYA 2905008WL093785 SARANYA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SARANYA BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/996
() 		2905008000NRG23210220234248826 21/02/2023 BHARATHI 2905008WL093785 BHARATHI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 BHARATHI CANARA BANK(508532)
15 MADHANUR TN-05-008-003-005/822
() 		2905008000NRG23210220234248827 21/02/2023 KAVITHA 2905008WL093785 KAVITHA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 KAVITHA BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-005/927
() 		2905008000NRG23210220234248828 21/02/2023 PUNITHA 2905008WL093785 PUNITHA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 PUNITHA BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-005/929
() 		2905008000NRG23210220234248829 21/02/2023 SENTHAMARAI 2905008WL093785 SENTHAMARAI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SENTHAMARAI BANK OF INDIA(508505)
SubTotal 20370 20370
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210223APB_FTO_1578367 Bank of India BKID0008363 ARANGALDURGAM 20370

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