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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222APB_FTO_1305600
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
() 		2905008000NRG23191220223508259 19/12/2022 AMSA 2905008WL077769 AMSA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 AMSA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-021-001/396
() 		2905008000NRG23191220223508260 19/12/2022 ALUMELU 2905008WL077769 ALUMELU 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 ALUMELU STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-021-001/458
() 		2905008000NRG23191220223508262 19/12/2022 BABY 2905008WL077769 BABY 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 BABY FINCARE SMALL FINANCE BANK LTD(608304)
4 MADHANUR TN-05-008-021-021/1
() 		2905008000NRG23191220223508263 19/12/2022 YASOTHA 2905008WL077769 YASOTHA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 YASOTHA BANK OF INDIA(508505)
5 MADHANUR TN-05-008-021-021/104
() 		2905008000NRG23191220223508264 19/12/2022 SHIYAMALA 2905008WL077769 SHIYAMALA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 SHIYAMALA BANK OF INDIA(508505)
6 MADHANUR TN-05-008-021-021/174
() 		2905008000NRG23191220223508265 19/12/2022 MOHANAVALLI 2905008WL077769 MOHANAVALLI 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 MOHANAVALLI BANK OF INDIA(508505)
7 MADHANUR TN-05-008-021-021/202
() 		2905008000NRG23191220223508266 19/12/2022 MAHESWARI 2905008WL077769 MAHESWARI 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 MAHESWARI BANK OF INDIA(508505)
8 MADHANUR TN-05-008-021-021/207
() 		2905008000NRG23191220223508267 19/12/2022 SELVI 2905008WL077769 SELVI 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 SELVI BANK OF INDIA(508505)
9 MADHANUR TN-05-008-021-021/214
() 		2905008000NRG23191220223508269 19/12/2022 SANTHA 2905008WL077769 SANTHA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 SANTHA BANK OF INDIA(508505)
10 MADHANUR TN-05-008-021-021/218
() 		2905008000NRG23191220223508270 19/12/2022 VALLI 2905008WL077769 VALLI 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 VALLI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-021-021/226
() 		2905008000NRG23191220223508271 19/12/2022 SUGUNA 2905008WL077769 SUGUNA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 SUGUNA BANK OF INDIA(508505)
12 MADHANUR TN-05-008-021-021/248
() 		2905008000NRG23191220223508272 19/12/2022 VALLI 2905008WL077769 VALLI 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 VALLI BANK OF INDIA(508505)
13 MADHANUR TN-05-008-021-021/249
() 		2905008000NRG23191220223508273 19/12/2022 MANIMEGALAI 2905008WL077769 MANIMEGALAI 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 MANIMEGALAI BANK OF INDIA(508505)
14 MADHANUR TN-05-008-021-021/259
() 		2905008000NRG23191220223508274 19/12/2022 CHITRA 2905008WL077769 CHITRA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 CHITRA BANK OF INDIA(508505)
15 MADHANUR TN-05-008-021-021/275
() 		2905008000NRG23191220223508275 19/12/2022 JAMUNA 2905008WL077769 JAMUNA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 JAMUNA UNION BANK OF INDIA(508500)
16 MADHANUR TN-05-008-021-021/293
() 		2905008000NRG23191220223508276 19/12/2022 MALLIKA 2905008WL077769 MALLIKA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 MALLIKA BANK OF INDIA(508505)
17 MADHANUR TN-05-008-021-021/334
() 		2905008000NRG23191220223508277 19/12/2022 UMA 2905008WL077769 UMA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 UMA BANK OF INDIA(508505)
18 MADHANUR TN-05-008-021-021/335
() 		2905008000NRG23191220223508278 19/12/2022 MALA 2905008WL077769 MALA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 MALA BANK OF INDIA(508505)
19 MADHANUR TN-05-008-021-021/364
() 		2905008000NRG23191220223508279 19/12/2022 DHANAMMAL 2905008WL077769 DHANAMMAL 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 DHANAMMAL BANK OF INDIA(508505)
20 MADHANUR TN-05-008-021-021/378
() 		2905008000NRG23191220223508281 19/12/2022 ATHILAKSHMI 2905008WL077769 ATHILAKSHMI 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 ATHILAKSHMI BANK OF INDIA(508505)
21 MADHANUR TN-05-008-021-021/383
() 		2905008000NRG23191220223508282 19/12/2022 CHITRA 2905008WL077769 CHITRA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 CHITRA BANK OF INDIA(508505)
22 MADHANUR TN-05-008-021-021/384
() 		2905008000NRG23191220223508283 19/12/2022 PICHCHAMUTHU 2905008WL077769 PICHCHAMUTHU 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 PICHCHAMUTHU BANK OF INDIA(508505)
23 MADHANUR TN-05-008-021-021/394
() 		2905008000NRG23191220223508284 19/12/2022 MENAKA 2905008WL077769 MENAKA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 MENAKA BANK OF INDIA(508505)
24 MADHANUR TN-05-008-021-021/424
() 		2905008000NRG23191220223508285 19/12/2022 LAVANYA 2905008WL077769 LAVANYA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 LAVANYA BANK OF INDIA(508505)
25 MADHANUR TN-05-008-021-021/460
() 		2905008000NRG23191220223508286 19/12/2022 SANTHA 2905008WL077769 SANTHA 00048 BKID0008363 150 150 Processed 02/02/2023 018559202 SANTHA INDIAN BANK(607105)
26 MADHANUR TN-05-008-021-022/455
() 		2905008000NRG23191220223508287 19/12/2022 PRIYA 2905008WL077769 PRIYA 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 PRIYA BANK OF INDIA(508505)
27 MADHANUR TN-05-008-021-022/462
() 		2905008000NRG23191220223508288 19/12/2022 VISALATCHI M 2905008WL077769 VISALATCHI M 00048 BKID0008363 150 150 Processed 01/02/2023 018559202 VISALATCHI M BANK OF INDIA(508505)
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_191222APB_FTO_1305600 Bank of India BKID0008363 ARANGALDURGAM 4050

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