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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123APB_FTO_1512119
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-05-004-021-026/543
() 		2905004000NRG23300120233984483 31/01/2023 RAJATHI 2905004WL088036 RAJATHI 00045 BARB0AAMBUR 1405 1405 Processed 08/02/2023 010082790 RAJATHI BANK OF BARODA(606985)
SubTotal 1405 1405
2 MADHANUR TN-05-004-021-021/280
() 		2905004000NRG23300120233984923 31/01/2023 MURUGAMMAL 2905004WL088048 MURUGAMMAL 00078 CNRB0016265 1405 1405 Processed 08/02/2023 010082790 MURUGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1405 1405
3 MADHANUR TN-05-004-021-021/250
() 		2905004000NRG23300120233984474 31/01/2023 GOPI 2905004WL088036 GOPI 00176 IDIB000A016 1405 1405 Processed 08/02/2023 010082790 GOPI INDIAN BANK(607105)
4 MADHANUR TN-05-004-021-025/479
() 		2905004000NRG23300120233984926 31/01/2023 NAGARAJ 2905004WL088048 NAGARAJ 00176 IDIB000A016 1405 1405 Processed 08/02/2023 010082790 NAGARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
5 MADHANUR TN-05-004-021-021/134
() 		2905004000NRG23300120233984920 31/01/2023 CHINRASU 2905004WL088048 CHINRASU 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 CHINRASU INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-021-021/134
() 		2905004000NRG23300120233984919 31/01/2023 SAMUNDEESWARI 2905004WL088048 SAMUNDEESWARI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 SAMUNDEESWARI INDIAN BANK(607105)
7 MADHANUR TN-05-004-021-021/250
() 		2905004000NRG23300120233984472 31/01/2023 SAMRAJ 2905004WL088036 SAMRAJ 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 SAMRAJ INDIAN BANK(607105)
8 MADHANUR TN-05-004-021-021/257
() 		2905004000NRG23300120233984475 31/01/2023 KULASEKARA PANDIYAN 2905004WL088036 KULASEKARA PANDIYAN 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 KULASEKARA PANDIYAN STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-021-021/280
() 		2905004000NRG23300120233984921 31/01/2023 PONNAN 2905004WL088048 PONNAN 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 PONNAN INDIAN BANK(607105)
10 MADHANUR TN-05-004-021-025/479
() 		2905004000NRG23300120233984927 31/01/2023 LATHA 2905004WL088048 LATHA 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 LATHA CANARA BANK(508532)
11 MADHANUR TN-05-004-021-026/397
() 		2905004000NRG23300120233984481 31/01/2023 PALANI 2905004WL088036 PALANI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 PALANI INDIAN BANK(607105)
SubTotal 9835 9835
12 MADHANUR TN-05-004-021-003/625
() 		2905004000NRG23300120233984467 31/01/2023 SUDHA 2905004WL088036 SUDHA 00177 IOBA0000733 1405 1405 Processed 08/02/2023 010082790 SUDHA INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-021-021/112
() 		2905004000NRG23300120233984471 31/01/2023 SATHISH 2905004WL088036 SATHISH 00177 IOBA0000733 1405 1405 Processed 08/02/2023 010082790 SATHISH INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-021-021/112
() 		2905004000NRG23300120233984470 31/01/2023 VASANTHA 2905004WL088036 VASANTHA 00177 IOBA0000733 1405 1405 Processed 08/02/2023 010082790 VASANTHA INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-021-021/250
() 		2905004000NRG23300120233984473 31/01/2023 LAKSHMI S 2905004WL088036 LAKSHMI S 00177 IOBA0000733 1405 1405 Processed 08/02/2023 010082790 LAKSHMI S INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-021-021/345
() 		2905004000NRG23300120233984478 31/01/2023 CHINNATHAMBI 2905004WL088036 CHINNATHAMBI 00177 IOBA0000733 1405 1405 Processed 08/02/2023 010082790 CHINNATHAMBI INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-021-021/345
() 		2905004000NRG23300120233984477 31/01/2023 MARY 2905004WL088036 MARY 00177 IOBA0000733 1405 1405 Processed 08/02/2023 010082790 MARY INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-021-026/356
() 		2905004000NRG23300120233984479 31/01/2023 KOWSALYA S 2905004WL088036 KOWSALYA S 00177 IOBA0000733 1405 1405 Processed 08/02/2023 010082790 KOWSALYA S INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-021-026/356
() 		2905004000NRG23300120233984480 31/01/2023 SAMIDURAI 2905004WL088036 SAMIDURAI 00177 IOBA0000733 1405 1405 Processed 08/02/2023 010082790 SAMIDURAI INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-021-026/543
() 		2905004000NRG23300120233984482 31/01/2023 VELU 2905004WL088036 VELU 00177 IOBA0000733 1405 1405 Processed 08/02/2023 010082790 VELU INDIAN BANK(607105)
SubTotal 12645 12645
21 MADHANUR TN-05-004-021-021/280
() 		2905004000NRG23300120233984922 31/01/2023 SHANKAR 2905004WL088048 SHANKAR 00415 SBIN0002192 1405 1405 Processed 08/02/2023 010082790 SHANKAR BANK OF BARODA(606985)
SubTotal 1405 1405
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123APB_FTO_1512119 Bank of Baroda BARB0AAMBUR AMBUR 1405
2 MADHANUR TN2905004_310123APB_FTO_1512119 Canara Bank CNRB0016265 KANNADYKUPPAM 1405
3 MADHANUR TN2905004_310123APB_FTO_1512119 Indian Bank IDIB000A016 AMBUR 2810
4 MADHANUR TN2905004_310123APB_FTO_1512119 Indian Bank IDIB000V072 VINNAMANGALAM 9835
5 MADHANUR TN2905004_310123APB_FTO_1512119 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 12645
6 MADHANUR TN2905004_310123APB_FTO_1512119 State Bank of India SBIN0002192 AMBUR 1405

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