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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020123APB_FTO_1381168
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-05-008-021-001/392
() 		2905008000NRG23020120233673939 02/01/2023 AMSA 2905008WL081544 AMSA 00048 BKID0008363 480 480 Processed 02/02/2023 037269821 AMSA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-021-001/458
() 		2905008000NRG23020120233673940 02/01/2023 BABY 2905008WL081544 BABY 00048 BKID0008363 320 320 Processed 02/02/2023 037269821 BABY FINCARE SMALL FINANCE BANK LTD(608304)
3 MADHANUR TN-05-008-021-021/1
() 		2905008000NRG23020120233673941 02/01/2023 YASOTHA 2905008WL081544 YASOTHA 00048 BKID0008363 320 320 Processed 02/02/2023 037269821 YASOTHA BANK OF INDIA(508505)
4 MADHANUR TN-05-008-021-021/104
() 		2905008000NRG23020120233673942 02/01/2023 SHIYAMALA 2905008WL081544 SHIYAMALA 00048 BKID0008363 480 480 Processed 02/02/2023 037269821 SHIYAMALA BANK OF INDIA(508505)
5 MADHANUR TN-05-008-021-021/174
() 		2905008000NRG23020120233673943 02/01/2023 MOHANAVALLI 2905008WL081544 MOHANAVALLI 00048 BKID0008363 480 480 Processed 02/02/2023 037269821 MOHANAVALLI BANK OF INDIA(508505)
6 MADHANUR TN-05-008-021-021/202
() 		2905008000NRG23020120233673944 02/01/2023 MAHESWARI 2905008WL081544 MAHESWARI 00048 BKID0008363 480 480 Processed 02/02/2023 037269821 MAHESWARI BANK OF INDIA(508505)
7 MADHANUR TN-05-008-021-021/207
() 		2905008000NRG23020120233673945 02/01/2023 SELVI 2905008WL081544 SELVI 00048 BKID0008363 160 160 Processed 02/02/2023 037269821 SELVI BANK OF INDIA(508505)
8 MADHANUR TN-05-008-021-021/218
() 		2905008000NRG23020120233673946 02/01/2023 VALLI 2905008WL081544 VALLI 00048 BKID0008363 480 480 Processed 02/02/2023 037269821 VALLI BANK OF INDIA(508505)
9 MADHANUR TN-05-008-021-021/226
() 		2905008000NRG23020120233673947 02/01/2023 SUGUNA 2905008WL081544 SUGUNA 00048 BKID0008363 320 320 Processed 02/02/2023 037269821 SUGUNA BANK OF INDIA(508505)
10 MADHANUR TN-05-008-021-021/249
() 		2905008000NRG23020120233673948 02/01/2023 MANIMEGALAI 2905008WL081544 MANIMEGALAI 00048 BKID0008363 480 480 Processed 02/02/2023 037269821 MANIMEGALAI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-021-021/259
() 		2905008000NRG23020120233673949 02/01/2023 CHITRA 2905008WL081544 CHITRA 00048 BKID0008363 160 160 Processed 02/02/2023 037269821 CHITRA BANK OF INDIA(508505)
12 MADHANUR TN-05-008-021-021/293
() 		2905008000NRG23020120233673950 02/01/2023 MALLIKA 2905008WL081544 MALLIKA 00048 BKID0008363 320 320 Processed 02/02/2023 037269821 MALLIKA BANK OF INDIA(508505)
13 MADHANUR TN-05-008-021-021/325
() 		2905008000NRG23020120233673951 02/01/2023 JAYALAKSHMI 2905008WL081544 JAYALAKSHMI 00048 BKID0008363 480 480 Processed 02/02/2023 037269821 JAYALAKSHMI BANK OF INDIA(508505)
14 MADHANUR TN-05-008-021-021/334
() 		2905008000NRG23020120233673952 02/01/2023 UMA 2905008WL081544 UMA 00048 BKID0008363 480 480 Processed 02/02/2023 037269821 UMA BANK OF INDIA(508505)
15 MADHANUR TN-05-008-021-021/335
() 		2905008000NRG23020120233673953 02/01/2023 MALA 2905008WL081544 MALA 00048 BKID0008363 480 480 Processed 02/02/2023 037269821 MALA BANK OF INDIA(508505)
16 MADHANUR TN-05-008-021-021/340
() 		2905008000NRG23020120233673954 02/01/2023 ELLAMMAL 2905008WL081544 ELLAMMAL 00048 BKID0008363 480 480 Processed 02/02/2023 037269821 ELLAMMAL BANK OF INDIA(508505)
17 MADHANUR TN-05-008-021-021/361
() 		2905008000NRG23020120233673955 02/01/2023 GEETHA 2905008WL081544 GEETHA 00048 BKID0008363 320 320 Processed 02/02/2023 037269821 GEETHA BANK OF INDIA(508505)
18 MADHANUR TN-05-008-021-021/364
() 		2905008000NRG23020120233673956 02/01/2023 DHANAMMAL 2905008WL081544 DHANAMMAL 00048 BKID0008363 320 320 Processed 02/02/2023 037269821 DHANAMMAL BANK OF INDIA(508505)
19 MADHANUR TN-05-008-021-021/383
() 		2905008000NRG23020120233673958 02/01/2023 CHITRA 2905008WL081544 CHITRA 00048 BKID0008363 320 320 Processed 02/02/2023 037269821 CHITRA BANK OF INDIA(508505)
20 MADHANUR TN-05-008-021-021/384
() 		2905008000NRG23020120233673959 02/01/2023 PICHCHAMUTHU 2905008WL081544 PICHCHAMUTHU 00048 BKID0008363 160 160 Processed 02/02/2023 037269821 PICHCHAMUTHU BANK OF INDIA(508505)
21 MADHANUR TN-05-008-021-021/394
() 		2905008000NRG23020120233673960 02/01/2023 MENAKA 2905008WL081544 MENAKA 00048 BKID0008363 320 320 Processed 02/02/2023 037269821 MENAKA BANK OF INDIA(508505)
22 MADHANUR TN-05-008-021-021/424
() 		2905008000NRG23020120233673961 02/01/2023 LAVANYA 2905008WL081544 LAVANYA 00048 BKID0008363 320 320 Processed 02/02/2023 037269821 LAVANYA BANK OF INDIA(508505)
23 MADHANUR TN-05-008-021-021/460
() 		2905008000NRG23020120233673962 02/01/2023 SANTHA 2905008WL081544 SANTHA 00048 BKID0008363 480 480 Processed 03/02/2023 037269821 SANTHA INDIAN BANK(607105)
24 MADHANUR TN-05-008-021-022/455
() 		2905008000NRG23020120233673963 02/01/2023 PRIYA 2905008WL081544 PRIYA 00048 BKID0008363 480 480 Processed 02/02/2023 037269821 PRIYA BANK OF INDIA(508505)
25 MADHANUR TN-05-008-021-022/462
() 		2905008000NRG23020120233673964 02/01/2023 VISALATCHI M 2905008WL081544 VISALATCHI M 00048 BKID0008363 320 320 Processed 02/02/2023 037269821 VISALATCHI M BANK OF INDIA(508505)
SubTotal 9440 9440
Total 9440 9440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020123APB_FTO_1381168 Bank of India BKID0008363 ARANGALDURGAM 9440

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