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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605099
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-05-008-003-001/899
() 		2905008000NRG23270220234345279 01/03/2023 PUSHPA 2905008WL095762 PUSHPA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 PUSHPA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/20
() 		2905008000NRG23270220234345280 01/03/2023 GAYATHIRI 2905008WL095762 GAYATHIRI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 GAYATHIRI BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/23
() 		2905008000NRG23270220234345281 01/03/2023 JAYALAKSHMI 2905008WL095762 JAYALAKSHMI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 JAYALAKSHMI BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/426
() 		2905008000NRG23270220234345282 01/03/2023 VIJIYA 2905008WL095762 VIJIYA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 VIJIYA BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/430
() 		2905008000NRG23270220234345283 01/03/2023 GEETHA 2905008WL095762 GEETHA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 GEETHA BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/434
() 		2905008000NRG23270220234345284 01/03/2023 SARASWATHI 2905008WL095762 SARASWATHI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 SARASWATHI AXIS BANK(607153)
7 MADHANUR TN-05-008-003-003/438
() 		2905008000NRG23270220234345285 01/03/2023 MAHALAKSHMI 2905008WL095762 MAHALAKSHMI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 MAHALAKSHMI BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/443
() 		2905008000NRG23270220234345286 01/03/2023 TAMILARASI 2905008WL095762 TAMILARASI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 TAMILARASI BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/444
() 		2905008000NRG23270220234345287 01/03/2023 RAVICHANDRAN 2905008WL095762 RAVICHANDRAN 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 RAVICHANDRAN BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/447
() 		2905008000NRG23270220234345288 01/03/2023 VALLI 2905008WL095762 VALLI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 VALLI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/68
() 		2905008000NRG23270220234345289 01/03/2023 RAVIYAMMAL 2905008WL095762 RAVIYAMMAL 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 RAVIYAMMAL BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/691
() 		2905008000NRG23270220234345290 01/03/2023 SAROJA 2905008WL095762 SAROJA 00048 BKID0008363 430 430 Processed 02/04/2023 008364928 SAROJA BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/76
() 		2905008000NRG23270220234345291 01/03/2023 SAVITHIRI 2905008WL095762 SAVITHIRI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 SAVITHIRI BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/88
() 		2905008000NRG23270220234345292 01/03/2023 MALA 2905008WL095762 MALA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 MALA BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/91
() 		2905008000NRG23270220234345293 01/03/2023 JAMUNA 2905008WL095762 JAMUNA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 JAMUNA BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/93
() 		2905008000NRG23270220234345294 01/03/2023 SARALA 2905008WL095762 SARALA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 SARALA BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-007/870
() 		2905008000NRG23270220234345295 01/03/2023 MANI 2905008WL095762 MANI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 MANI BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-007/902
() 		2905008000NRG23270220234345296 01/03/2023 DEEPA 2905008WL095762 DEEPA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 DEEPA BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-008/1197
() 		2905008000NRG23270220234345297 01/03/2023 SURESH KUMAR S 2905008WL095762 SURESH KUMAR S 00048 BKID0008363 1290 1290 Rejected 04/04/2023 008364928 A/c Blocked or Frozen
20 MADHANUR TN-05-008-003-008/811
() 		2905008000NRG23270220234345298 01/03/2023 KRISHNAN 2905008WL095762 KRISHNAN 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 KRISHNAN BANK OF INDIA(508505)
21 MADHANUR TN-05-008-003-008/813
() 		2905008000NRG23270220234345299 01/03/2023 DEVAGI 2905008WL095762 DEVAGI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 DEVAGI BANK OF INDIA(508505)
SubTotal 26230 26230
Total 26230 26230

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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_1605099 Bank of India BKID0008363 ARANGALDURGAM 26230

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