Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_220323APB_FTO_1680117
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-05-008-003-003/1009
() 		2905008000NRG23220320234735735 22/03/2023 BHAGYAMMA 2905008WL103450 BHAGYAMMA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 BHAGYAMMA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/1077
() 		2905008000NRG23220320234735736 22/03/2023 PARIMALA 2905008WL103450 PARIMALA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 PARIMALA BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/1183
() 		2905008000NRG23220320234735737 22/03/2023 CHINNATHAI 2905008WL103450 CHINNATHAI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 CHINNATHAI BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/1196
() 		2905008000NRG23220320234735738 22/03/2023 SUREKA 2905008WL103450 SUREKA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 SUREKA BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/1215
() 		2905008000NRG23220320234735739 22/03/2023 Manikkammal 2905008WL103450 Manikkammal 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 Manikkammal BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/179
() 		2905008000NRG23220320234735740 22/03/2023 Dharani 2905008WL103450 Dharani 00048 BKID0008363 1260 1260 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MADHANUR TN-05-008-003-003/179
() 		2905008000NRG23220320234735741 22/03/2023 VIJAYALAKSHMI 2905008WL103450 VIJAYALAKSHMI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 VIJAYALAKSHMI BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/184
() 		2905008000NRG23220320234735742 22/03/2023 SAROJA 2905008WL103450 SAROJA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 SAROJA BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/191
() 		2905008000NRG23220320234735743 22/03/2023 MEENA 2905008WL103450 MEENA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 MEENA BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/208
() 		2905008000NRG23220320234735745 22/03/2023 VARALAKSHMI 2905008WL103450 VARALAKSHMI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 VARALAKSHMI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/407
() 		2905008000NRG23220320234735746 22/03/2023 MAGESWARI 2905008WL103450 MAGESWARI 00048 BKID0008363 1686 1686 Processed 31/03/2023 025730314 MAGESWARI UNION BANK OF INDIA(508500)
12 MADHANUR TN-05-008-003-003/408
() 		2905008000NRG23220320234735747 22/03/2023 SAGUNTHALA 2905008WL103450 SAGUNTHALA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 SAGUNTHALA BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/458
() 		2905008000NRG23220320234735748 22/03/2023 AMSA 2905008WL103450 AMSA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 AMSA BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/57
() 		2905008000NRG23220320234735749 22/03/2023 sudha 2905008WL103450 sudha 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 sudha BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/692-A
() 		2905008000NRG23220320234735751 22/03/2023 UMA 2905008WL103450 UMA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 UMA BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/693
() 		2905008000NRG23220320234735752 22/03/2023 CHITRA 2905008WL103450 CHITRA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 CHITRA BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-003/694
() 		2905008000NRG23220320234735753 22/03/2023 VIMALA 2905008WL103450 VIMALA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 VIMALA BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-003/696
() 		2905008000NRG23220320234735754 22/03/2023 BABY 2905008WL103450 BABY 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 BABY BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-003/749-A
() 		2905008000NRG23220320234735756 22/03/2023 VANAJA 2905008WL103450 VANAJA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 VANAJA BANK OF INDIA(508505)
20 MADHANUR TN-05-008-003-003/789
() 		2905008000NRG23220320234735758 22/03/2023 MURUGAIYA 2905008WL103450 MURUGAIYA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 MURUGAIYA BANK OF INDIA(508505)
21 MADHANUR TN-05-008-003-003/801
() 		2905008000NRG23220320234735759 22/03/2023 MANJULA 2905008WL103450 MANJULA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 MANJULA BANK OF INDIA(508505)
22 MADHANUR TN-05-008-003-003/802
() 		2905008000NRG23220320234735760 22/03/2023 JAMUNA 2905008WL103450 JAMUNA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 JAMUNA BANK OF INDIA(508505)
23 MADHANUR TN-05-008-003-003/932
() 		2905008000NRG23220320234735761 22/03/2023 MENAKA 2905008WL103450 MENAKA 00048 BKID0008363 630 630 Processed 30/03/2023 025730314 MENAKA BANK OF INDIA(508505)
24 MADHANUR TN-05-008-003-004/834-A
() 		2905008000NRG23220320234735763 22/03/2023 KAVITHA 2905008WL103450 KAVITHA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 KAVITHA BANK OF INDIA(508505)
25 MADHANUR TN-35-004-003-003/1160
() 		2905008000NRG23220320234735764 22/03/2023 VASANTHA 2905008WL103450 VASANTHA 00048 BKID0008363 1260 1260 Processed 31/03/2023 025730314 VASANTHA INDIAN BANK(607105)
SubTotal 31296 31296
Total 31296 31296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_220323APB_FTO_1680117 Bank of India BKID0008363 ARANGALDURGAM 31296

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