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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:17:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605301
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-05-008-013-013/211
() 		2905008000NRG23280220234370332 01/03/2023 THIRUMAL 2905008WL096258 THIRUMAL 00078 CNRB0000959 1405 1405 Processed 02/04/2023 008364928 THIRUMAL CANARA BANK(508532)
SubTotal 1405 1405
2 MADHANUR TN-05-008-013-005/1120
() 		2905008000NRG23280220234370329 01/03/2023 CHINNAKKAL 2905008WL096258 CHINNAKKAL 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008364928 CHINNAKKAL STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-013-008/1178
() 		2905008000NRG23280220234370330 01/03/2023 MANJULA 2905008WL096258 MANJULA 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008364928 MANJULA INDIAN BANK(607105)
4 MADHANUR TN-05-008-013-013/562
() 		2905008000NRG23280220234370333 01/03/2023 MUNNIYAMMA 2905008WL096258 MUNNIYAMMA 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008364928 MUNNIYAMMA INDIAN BANK(607105)
5 MADHANUR TN-05-008-013-013/790
() 		2905008000NRG23280220234370334 01/03/2023 RADHA 2905008WL096258 RADHA 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008364928 RADHA INDIAN BANK(607105)
6 MADHANUR TN-05-008-013-020/1243
() 		2905008000NRG23280220234370335 01/03/2023 SALOMI 2905008WL096258 SALOMI 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008364928 SALOMI INDIAN BANK(607105)
7 MADHANUR TN-35-004-013-008/1339
() 		2905008000NRG23280220234370336 01/03/2023 GUNA 2905008WL096258 GUNA 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008364928 GUNA INDIAN BANK(607105)
8 MADHANUR TN-35-004-013-008/1383
() 		2905008000NRG23280220234370337 01/03/2023 ABIRAMI 2905008WL096258 ABIRAMI 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008364928 ABIRAMI STATE BANK OF INDIA(508548)
SubTotal 9835 9835
9 MADHANUR TN-05-008-013-013/1345
() 		2905008000NRG23280220234370331 01/03/2023 SHARMILA 2905008WL096258 SHARMILA 00415 SBIN0002192 1405 1405 Processed 02/04/2023 008364928 SHARMILA HDFC BANK LTD(607152)
SubTotal 1405 1405
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1605301 Canara Bank CNRB0000959 AMBUR 1405
2 MADHANUR TN2905004_010323APB_FTO_1605301 Indian Bank IDIB000A016 AMBUR 9835
3 MADHANUR TN2905004_010323APB_FTO_1605301 State Bank of India SBIN0002192 AMBUR 1405

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