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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150223APB_FTO_1551799
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-05-008-003-002/1110
() 		2905008000NRG23150220234149786 15/02/2023 VALLIYAMMAL 2905008WL091863 VALLIYAMMAL 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-008-003-003/1069
() 		2905008000NRG23150220234149787 15/02/2023 POOMPAVAI 2905008WL091863 POOMPAVAI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 POOMPAVAI BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/1081
() 		2905008000NRG23150220234149788 15/02/2023 BOMMI 2905008WL091863 BOMMI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 BOMMI BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/158
() 		2905008000NRG23150220234149789 15/02/2023 PATTU 2905008WL091863 PATTU 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717620 PATTU BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/172
() 		2905008000NRG23150220234149790 15/02/2023 ANJALI 2905008WL091863 ANJALI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 ANJALI BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/28
() 		2905008000NRG23150220234149791 15/02/2023 CHINNAPONNU 2905008WL091863 CHINNAPONNU 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 CHINNAPONNU BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/395
() 		2905008000NRG23150220234149792 15/02/2023 KRISHNAVENI 2905008WL091863 KRISHNAVENI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 KRISHNAVENI BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/398
() 		2905008000NRG23150220234149793 15/02/2023 KOKILA 2905008WL091863 KOKILA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 KOKILA BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/401
() 		2905008000NRG23150220234149794 15/02/2023 RAJAMMAL 2905008WL091863 RAJAMMAL 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 RAJAMMAL BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/407
() 		2905008000NRG23150220234149795 15/02/2023 MAGESWARI 2905008WL091863 MAGESWARI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 MAGESWARI UNION BANK OF INDIA(508500)
11 MADHANUR TN-05-008-003-003/43
() 		2905008000NRG23150220234149796 15/02/2023 KOKILA 2905008WL091863 KOKILA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 KOKILA BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/874
() 		2905008000NRG23150220234149798 15/02/2023 VALLI 2905008WL091863 VALLI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 VALLI BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/879
() 		2905008000NRG23150220234149799 15/02/2023 PADMAVATHI 2905008WL091863 PADMAVATHI 00048 BKID0008363 1050 1050 Processed 23/02/2023 014717620 PADMAVATHI BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/916
() 		2905008000NRG23150220234149800 15/02/2023 POWNAMMAL 2905008WL091863 POWNAMMAL 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 POWNAMMAL BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/934
() 		2905008000NRG23150220234149801 15/02/2023 SONIA 2905008WL091863 SONIA 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 SONIA BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/959
() 		2905008000NRG23150220234149802 15/02/2023 UMA RANI 2905008WL091863 UMA RANI 00048 BKID0008363 1260 1260 Processed 23/02/2023 014717620 UMA RANI BANK OF INDIA(508505)
SubTotal 19740 19740
17 MADHANUR TN-05-008-003-003/817-A
() 		2905008000NRG23150220234149797 15/02/2023 RENUGA A 2905008WL091863 RENUGA A 00176 IDIB000A016 1260 1260 Processed 23/02/2023 014717620 RENUGA A BANK OF INDIA(508505)
SubTotal 1260 1260
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150223APB_FTO_1551799 Bank of India BKID0008363 ARANGALDURGAM 19740
2 MADHANUR TN2905004_150223APB_FTO_1551799 Indian Bank IDIB000A016 AMBUR 1260

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