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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171222APB_FTO_1295247
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-05-004-028-007/984
() 		2905004000NRG23171220223472685 17/12/2022 ARIVIN KUMAR 2905004WL076903 ARIVIN KUMAR 00045 BARB0AAMBUR 800 800 Processed 01/02/2023 018559202 ARIVIN KUMAR BANK OF BARODA(606985)
SubTotal 800 800
2 MADHANUR TN-05-004-028-028/219
() 		2905004000NRG23171220223472690 17/12/2022 SARASWATHI 2905004WL076903 SARASWATHI 00177 IOBA0000733 800 800 Processed 01/02/2023 018559202 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
3 MADHANUR TN-05-004-028-007/886
() 		2905004000NRG23171220223472683 17/12/2022 MANI BARATHI 2905004WL076903 MANI BARATHI 00415 SBIN0002192 600 600 Processed 01/02/2023 018559202 MANI BARATHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-028-028/706
() 		2905004000NRG23171220223472695 17/12/2022 USHALAKSHMI 2905004WL076903 USHALAKSHMI 00415 SBIN0002192 600 600 Processed 01/02/2023 018559202 USHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 MADHANUR TN-05-004-028-006/618-A
() 		2905004000NRG23171220223472681 17/12/2022 TAMILSELVAN S 2905004WL076903 TAMILSELVAN S 00415 SBIN0020403 600 600 Processed 01/02/2023 018559202 TAMILSELVAN S STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-028-028/155
() 		2905004000NRG23171220223472687 17/12/2022 VIJAYA S 2905004WL076903 VIJAYA S 00415 SBIN0020403 800 800 Processed 01/02/2023 018559202 VIJAYA S STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-028-028/158-B
() 		2905004000NRG23171220223472688 17/12/2022 SIVAGAMI R 2905004WL076903 SIVAGAMI R 00415 SBIN0020403 800 800 Processed 01/02/2023 018559202 SIVAGAMI R STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-028-028/163
() 		2905004000NRG23171220223472689 17/12/2022 JAYABARATHI C 2905004WL076903 JAYABARATHI C 00415 SBIN0020403 800 800 Processed 01/02/2023 018559202 JAYABARATHI C STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-028-028/316
() 		2905004000NRG23171220223472692 17/12/2022 JAYA 2905004WL076903 JAYA 00415 SBIN0020403 800 800 Processed 01/02/2023 018559202 JAYA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-028-028/529
() 		2905004000NRG23171220223472693 17/12/2022 SATHYAVANI M 2905004WL076903 SATHYAVANI M 00415 SBIN0020403 800 800 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MADHANUR TN-05-004-028-028/561
() 		2905004000NRG23171220223472694 17/12/2022 NALINI A 2905004WL076903 NALINI A 00415 SBIN0020403 800 800 Processed 01/02/2023 018559202 NALINI A STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-028-028/766
() 		2905004000NRG23171220223472696 17/12/2022 SANKAR 2905004WL076903 SANKAR 00415 SBIN0020403 600 600 Processed 01/02/2023 018559202 SANKAR BANK OF BARODA(606985)
13 MADHANUR TN-35-004-028-007/897
() 		2905004000NRG23171220223472698 17/12/2022 PARIMALA S 2905004WL076903 PARIMALA S 00415 SBIN0020403 600 600 Processed 01/02/2023 018559202 PARIMALA S FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6600 6600
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_171222APB_FTO_1295247 Bank of Baroda BARB0AAMBUR AMBUR 800
2 MADHANUR TN2905004_171222APB_FTO_1295247 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 800
3 MADHANUR TN2905004_171222APB_FTO_1295247 State Bank of India SBIN0002192 AMBUR 1200
4 MADHANUR TN2905004_171222APB_FTO_1295247 State Bank of India SBIN0020403 SOLUR 6600

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