Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150223APB_FTO_1551597
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-05-008-040-002/409
() 		2905008000NRG23150220234153363 15/02/2023 Saratha 2905008WL091960 Saratha 00176 IDIB000A016 210 210 Processed 23/02/2023 014717620 Saratha BANK OF BARODA(606985)
SubTotal 210 210
2 MADHANUR TN-05-008-040-001/621
() 		2905008000NRG23150220234153355 15/02/2023 BABU 2905008WL091960 BABU 00176 IDIB000O016 1050 1050 Processed 23/02/2023 014717620 BABU INDIAN BANK(607105)
3 MADHANUR TN-05-008-040-002/136
() 		2905008000NRG23150220234153356 15/02/2023 CHITRA 2905008WL091960 CHITRA 00176 IDIB000O016 840 840 Processed 23/02/2023 014717620 CHITRA INDIAN BANK(607105)
4 MADHANUR TN-05-008-040-002/15
() 		2905008000NRG23150220234153357 15/02/2023 SELVI 2905008WL091960 SELVI 00176 IDIB000O016 1050 1050 Processed 23/02/2023 014717620 SELVI INDUSIND BANK(607189)
5 MADHANUR TN-05-008-040-002/229
() 		2905008000NRG23150220234153358 15/02/2023 VIJAYA 2905008WL091960 VIJAYA 00176 IDIB000O016 1050 1050 Processed 23/02/2023 014717620 VIJAYA INDIAN BANK(607105)
6 MADHANUR TN-05-008-040-002/362
() 		2905008000NRG23150220234153359 15/02/2023 DEVAKI 2905008WL091960 DEVAKI 00176 IDIB000O016 1050 1050 Processed 23/02/2023 014717620 DEVAKI INDIAN BANK(607105)
7 MADHANUR TN-05-008-040-002/37
() 		2905008000NRG23150220234153360 15/02/2023 SUMPUNGI 2905008WL091960 SUMPUNGI 00176 IDIB000O016 1050 1050 Processed 23/02/2023 014717620 SUMPUNGI INDIAN BANK(607105)
8 MADHANUR TN-05-008-040-002/394
() 		2905008000NRG23150220234153361 15/02/2023 PARVATHI 2905008WL091960 PARVATHI 00176 IDIB000O016 840 840 Processed 23/02/2023 014717620 PARVATHI HDFC BANK LTD(607152)
9 MADHANUR TN-05-008-040-002/397
() 		2905008000NRG23150220234153362 15/02/2023 THANGAMMA 2905008WL091960 THANGAMMA 00176 IDIB000O016 1050 1050 Processed 23/02/2023 014717620 THANGAMMA INDIAN BANK(607105)
10 MADHANUR TN-05-008-040-002/415
() 		2905008000NRG23150220234153364 15/02/2023 RAMU 2905008WL091960 RAMU 00176 IDIB000O016 1050 1050 Processed 23/02/2023 014717620 RAMU INDIAN BANK(607105)
SubTotal 9030 9030
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150223APB_FTO_1551597 Indian Bank IDIB000A016 AMBUR 210
2 MADHANUR TN2905004_150223APB_FTO_1551597 Indian Bank IDIB000O016 OOMARABAD 9030

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