Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605295
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-05-008-013-016/1421
() 		2905008000NRG23280220234370414 01/03/2023 KANTHAN 2905008WL096261 KANTHAN 00176 IDIB000A016 1686 1686 Processed 02/04/2023 008364928 KANTHAN STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-013-016/1423
() 		2905008000NRG23280220234370415 01/03/2023 GOPI 2905008WL096261 GOPI 00176 IDIB000A016 1686 1686 Processed 02/04/2023 008364928 GOPI INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-016/1424
() 		2905008000NRG23280220234370416 01/03/2023 GEETHA 2905008WL096261 GEETHA 00176 IDIB000A016 1686 1686 Processed 02/04/2023 008364928 GEETHA INDIAN BANK(607105)
4 MADHANUR TN-05-008-013-016/1425
() 		2905008000NRG23280220234370417 01/03/2023 NADARAJAN 2905008WL096261 NADARAJAN 00176 IDIB000A016 1686 1686 Processed 02/04/2023 008364928 NADARAJAN INDIAN BANK(607105)
5 MADHANUR TN-05-008-013-016/1426
() 		2905008000NRG23280220234370418 01/03/2023 KAVITHA 2905008WL096261 KAVITHA 00176 IDIB000A016 1686 1686 Processed 02/04/2023 008364928 KAVITHA INDIAN BANK(607105)
6 MADHANUR TN-05-008-013-016/1427
() 		2905008000NRG23280220234370419 01/03/2023 ETTIYAPPAN 2905008WL096261 ETTIYAPPAN 00176 IDIB000A016 1686 1686 Processed 02/04/2023 008364928 ETTIYAPPAN INDIAN BANK(607105)
7 MADHANUR TN-05-008-013-016/1429
() 		2905008000NRG23280220234370420 01/03/2023 SURESH 2905008WL096261 SURESH 00176 IDIB000A016 1686 1686 Processed 02/04/2023 008364928 SURESH INDIAN BANK(607105)
8 MADHANUR TN-05-008-013-016/1431
() 		2905008000NRG23280220234370422 01/03/2023 SANKAR 2905008WL096261 SANKAR 00176 IDIB000A016 1686 1686 Processed 02/04/2023 008364928 SANKAR STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-013-016/1433
() 		2905008000NRG23280220234370423 01/03/2023 YUVARANI 2905008WL096261 YUVARANI 00176 IDIB000A016 1686 1686 Processed 02/04/2023 008364928 YUVARANI INDIAN BANK(607105)
SubTotal 15174 15174
10 MADHANUR TN-05-008-013-016/1430
() 		2905008000NRG23280220234370421 01/03/2023 VADIVELAN 2905008WL096261 VADIVELAN 00468 UBIN0824691 1686 1686 Processed 03/04/2023 008364928 VADIVELAN UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 16860 16860

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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_1605295 Indian Bank IDIB000A016 AMBUR 15174
2 MADHANUR TN2905004_010323APB_FTO_1605295 Union Bank of India UBIN0824691 AMBUR 1686

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