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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:33:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_220323APB_FTO_1680269
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-05-008-003-003/1040
() 		2905008000NRG23210320234725055 22/03/2023 ANANDHI 2905008WL103228 ANANDHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 ANANDHI BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/247
() 		2905008000NRG23210320234725056 22/03/2023 MEENA 2905008WL103228 MEENA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 MEENA BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/257
() 		2905008000NRG23210320234725057 22/03/2023 AAYAMMAL 2905008WL103228 AAYAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 AAYAMMAL BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/373
() 		2905008000NRG23210320234725058 22/03/2023 ILAMATHY 2905008WL103228 ILAMATHY 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 ILAMATHY BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/374
() 		2905008000NRG23210320234725059 22/03/2023 KRISHNAVENI 2905008WL103228 KRISHNAVENI 00048 BKID0008363 1260 1260 Processed 31/03/2023 025730314 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MADHANUR TN-05-008-003-003/462
() 		2905008000NRG23210320234725060 22/03/2023 SANTHA 2905008WL103228 SANTHA 00048 BKID0008363 1050 1050 Processed 30/03/2023 025730314 SANTHA BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/576
() 		2905008000NRG23210320234725061 22/03/2023 NIRMALA 2905008WL103228 NIRMALA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 NIRMALA BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/577
() 		2905008000NRG23210320234725062 22/03/2023 BHARATHI 2905008WL103228 BHARATHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 BHARATHI BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/579
() 		2905008000NRG23210320234725063 22/03/2023 KASTHURI 2905008WL103228 KASTHURI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 KASTHURI BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/581
() 		2905008000NRG23210320234725064 22/03/2023 KALA 2905008WL103228 KALA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 KALA BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/607
() 		2905008000NRG23210320234725067 22/03/2023 ANNAMMAL 2905008WL103228 ANNAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 ANNAMMAL BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/625
() 		2905008000NRG23210320234725068 22/03/2023 ALAMELU 2905008WL103228 ALAMELU 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 ALAMELU BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/627
() 		2905008000NRG23210320234725069 22/03/2023 SAROJAMMAL 2905008WL103228 SAROJAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 SAROJAMMAL BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/773
() 		2905008000NRG23210320234725070 22/03/2023 MARAGATHAM 2905008WL103228 MARAGATHAM 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 MARAGATHAM BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/775
() 		2905008000NRG23210320234725071 22/03/2023 SAGUNTHALA 2905008WL103228 SAGUNTHALA 00048 BKID0008363 1260 1260 Processed 31/03/2023 025730314 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MADHANUR TN-05-008-003-003/777
() 		2905008000NRG23210320234725072 22/03/2023 USHARANI 2905008WL103228 USHARANI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 USHARANI BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-003/778
() 		2905008000NRG23210320234725073 22/03/2023 KANNAMMAL 2905008WL103228 KANNAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 KANNAMMAL BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-003/781
() 		2905008000NRG23210320234725074 22/03/2023 JAYANTHY 2905008WL103228 JAYANTHY 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 JAYANTHY BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-003/784
() 		2905008000NRG23210320234725075 22/03/2023 NANDHINI 2905008WL103228 NANDHINI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 NANDHINI BANK OF INDIA(508505)
20 MADHANUR TN-05-008-003-003/794
() 		2905008000NRG23210320234725076 22/03/2023 KAMALAMMAL 2905008WL103228 KAMALAMMAL 00048 BKID0008363 1050 1050 Processed 30/03/2023 025730314 KAMALAMMAL BANK OF INDIA(508505)
21 MADHANUR TN-05-008-003-003/799
() 		2905008000NRG23210320234725077 22/03/2023 GEETHA 2905008WL103228 GEETHA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730314 GEETHA BANK OF INDIA(508505)
SubTotal 26040 26040
Total 26040 26040

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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_1680269 Bank of India BKID0008363 ARANGALDURGAM 26040

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