Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1673299
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-05-004-036-003/863
() 		2905004000NRG23180320234635060 20/03/2023 AMSAVENI 2905004WL101500 AMSAVENI 00176 IDIB000V072 1686 1686 Processed 31/03/2023 025730314 AMSAVENI INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-003/863
() 		2905004000NRG23180320234635061 20/03/2023 GAYATHRI 2905004WL101500 GAYATHRI 00176 IDIB000V072 1686 1686 Processed 31/03/2023 025730314 GAYATHRI INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-036/289
() 		2905004000NRG23180320234635063 20/03/2023 PRAVEENKUMAR 2905004WL101500 PRAVEENKUMAR 00176 IDIB000V072 1686 1686 Processed 31/03/2023 025730314 PRAVEENKUMAR INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-036/289
() 		2905004000NRG23180320234635062 20/03/2023 RAVI 2905004WL101500 RAVI 00176 IDIB000V072 1686 1686 Processed 31/03/2023 025730314 RAVI INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-036/323
() 		2905004000NRG23180320234635066 20/03/2023 GEETHA R 2905004WL101500 GEETHA R 00176 IDIB000V072 1686 1686 Processed 30/03/2023 025730314 GEETHA R BANK OF INDIA(508505)
6 MADHANUR TN-05-004-036-038/1421
() 		2905004000NRG23180320234635067 20/03/2023 MENAGA 2905004WL101500 MENAGA 00176 IDIB000V072 1686 1686 Processed 31/03/2023 025730314 MENAGA INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-038/1431
() 		2905004000NRG23180320234635068 20/03/2023 DURGA 2905004WL101500 DURGA 00176 IDIB000V072 1686 1686 Processed 31/03/2023 025730314 DURGA INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-038/1431
() 		2905004000NRG23180320234635069 20/03/2023 PARTHIPAN A 2905004WL101500 PARTHIPAN A 00176 IDIB000V072 1686 1686 Processed 31/03/2023 025730314 PARTHIPAN A INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-038/1431
() 		2905004000NRG23180320234635070 20/03/2023 SUBATHIRAI 2905004WL101500 SUBATHIRAI 00176 IDIB000V072 1686 1686 Processed 31/03/2023 025730314 SUBATHIRAI INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-038/991
() 		2905004000NRG23180320234635072 20/03/2023 L SENTHAMARAI 2905004WL101500 L SENTHAMARAI 00176 IDIB000V072 843 843 Processed 31/03/2023 025730314 L SENTHAMARAI STATE BANK OF INDIA(508548)
SubTotal 16017 16017
11 MADHANUR TN-05-004-036-036/291
() 		2905004000NRG23180320234635065 20/03/2023 MANIMEGALAI 2905004WL101500 MANIMEGALAI 00415 SBIN0020403 1686 1686 Processed 31/03/2023 025730314 MANIMEGALAI STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1673299 Indian Bank IDIB000V072 VINNAMANGALAM 16017
2 MADHANUR TN2905004_200323APB_FTO_1673299 State Bank of India SBIN0020403 SOLUR 1686

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