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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323APB_FTO_1705027
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-05-008-003-001/1036
() 		2905008000NRG23240320234778854 28/03/2023 KASTHURI 2905008WL104230 KASTHURI 00048 BKID0008363 215 215 Processed 02/04/2023 008365021 KASTHURI BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-001/899
() 		2905008000NRG23240320234778855 28/03/2023 PUSHPA 2905008WL104230 PUSHPA 00048 BKID0008363 860 860 Processed 02/04/2023 008365021 PUSHPA BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-001/953
() 		2905008000NRG23240320234778856 28/03/2023 VIJAYA 2905008WL104230 VIJAYA 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 VIJAYA BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/106
() 		2905008000NRG23240320234778859 28/03/2023 BABU 2905008WL104230 BABU 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 BABU BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/108
() 		2905008000NRG23240320234778860 28/03/2023 MALLIGA 2905008WL104230 MALLIGA 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 MALLIGA BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/110
() 		2905008000NRG23240320234778861 28/03/2023 KESAVAN 2905008WL104230 KESAVAN 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 KESAVAN BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/122
() 		2905008000NRG23240320234778862 28/03/2023 KILIYAMMAL 2905008WL104230 KILIYAMMAL 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 KILIYAMMAL BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/130
() 		2905008000NRG23240320234778863 28/03/2023 VENKATESEN 2905008WL104230 VENKATESEN 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 VENKATESEN BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/136
() 		2905008000NRG23240320234778864 28/03/2023 MEGANATHAN 2905008WL104230 MEGANATHAN 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 MEGANATHAN BANK OF BARODA(606985)
10 MADHANUR TN-05-008-003-003/145
() 		2905008000NRG23240320234778865 28/03/2023 VALLIYAMMAL 2905008WL104230 VALLIYAMMAL 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 VALLIYAMMAL BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/19
() 		2905008000NRG23240320234778867 28/03/2023 MALAR 2905008WL104230 MALAR 00048 BKID0008363 645 645 Processed 02/04/2023 008365021 MALAR BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/23
() 		2905008000NRG23240320234778868 28/03/2023 JAYALAKSHMI 2905008WL104230 JAYALAKSHMI 00048 BKID0008363 860 860 Processed 02/04/2023 008365021 JAYALAKSHMI BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/444
() 		2905008000NRG23240320234778869 28/03/2023 RAVICHANDRAN 2905008WL104230 RAVICHANDRAN 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 RAVICHANDRAN BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/446
() 		2905008000NRG23240320234778870 28/03/2023 ALAMELU 2905008WL104230 ALAMELU 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 ALAMELU BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/455
() 		2905008000NRG23240320234778871 28/03/2023 SAGUNTHALA 2905008WL104230 SAGUNTHALA 00048 BKID0008363 645 645 Processed 02/04/2023 008365021 SAGUNTHALA BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/456
() 		2905008000NRG23240320234778872 28/03/2023 SALAMMAL 2905008WL104230 SALAMMAL 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 SALAMMAL BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-003/460
() 		2905008000NRG23240320234778873 28/03/2023 SUGUNA 2905008WL104230 SUGUNA 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 SUGUNA BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-003/463
() 		2905008000NRG23240320234778874 28/03/2023 RAJAMANIKKAM 2905008WL104230 RAJAMANIKKAM 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 RAJAMANIKKAM BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-003/708
() 		2905008000NRG23240320234778875 28/03/2023 RAJAMANI 2905008WL104230 RAJAMANI 00048 BKID0008363 645 645 Processed 02/04/2023 008365021 RAJAMANI BANK OF INDIA(508505)
20 MADHANUR TN-05-008-003-003/732
() 		2905008000NRG23240320234778876 28/03/2023 SUGUNA 2905008WL104230 SUGUNA 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 SUGUNA BANK OF INDIA(508505)
21 MADHANUR TN-05-008-003-003/754
() 		2905008000NRG23240320234778877 28/03/2023 LAKSHMI 2905008WL104230 LAKSHMI 00048 BKID0008363 430 430 Processed 02/04/2023 008365021 LAKSHMI BANK OF INDIA(508505)
22 MADHANUR TN-05-008-003-003/757
() 		2905008000NRG23240320234778878 28/03/2023 ARPUTHAM 2905008WL104230 ARPUTHAM 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 ARPUTHAM BANK OF INDIA(508505)
23 MADHANUR TN-05-008-003-003/97
() 		2905008000NRG23240320234778879 28/03/2023 CHINNATHAI 2905008WL104230 CHINNATHAI 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 CHINNATHAI BANK OF INDIA(508505)
24 MADHANUR TN-05-008-003-003/99
() 		2905008000NRG23240320234778880 28/03/2023 SUGUNA 2905008WL104230 SUGUNA 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 SUGUNA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-003-007/1178
() 		2905008000NRG23240320234778881 28/03/2023 VALLI 2905008WL104230 VALLI 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 VALLI BANK OF INDIA(508505)
26 MADHANUR TN-05-008-003-007/748
() 		2905008000NRG23240320234778882 28/03/2023 GUNAVATHI 2905008WL104230 GUNAVATHI 00048 BKID0008363 860 860 Processed 02/04/2023 008365021 GUNAVATHI BANK OF INDIA(508505)
27 MADHANUR TN-05-008-003-008/1008
() 		2905008000NRG23240320234778883 28/03/2023 SUSILA 2905008WL104230 SUSILA 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 SUSILA BANK OF INDIA(508505)
28 MADHANUR TN-05-008-003-008/813
() 		2905008000NRG23240320234778886 28/03/2023 DEVAGI 2905008WL104230 DEVAGI 00048 BKID0008363 1075 1075 Processed 02/04/2023 008365021 DEVAGI BANK OF INDIA(508505)
SubTotal 26660 26660
29 MADHANUR TN-05-008-003-003/151
() 		2905008000NRG23240320234778866 28/03/2023 KOTHANDAN 2905008WL104230 KOTHANDAN 00415 SBIN0002192 1075 1075 Processed 02/04/2023 008365021 KOTHANDAN CANARA BANK(508532)
SubTotal 1075 1075
Total 27735 27735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323APB_FTO_1705027 Bank of India BKID0008363 ARANGALDURGAM 26660
2 MADHANUR TN2905004_280323APB_FTO_1705027 State Bank of India SBIN0002192 AMBUR 1075

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