Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1578391
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-05-008-003-001/1036
() 		2905008000NRG23210220234249462 21/02/2023 KASTHURI 2905008WL093806 KASTHURI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 KASTHURI BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/122
() 		2905008000NRG23210220234249463 21/02/2023 KILIYAMMAL 2905008WL093806 KILIYAMMAL 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 KILIYAMMAL BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/19
() 		2905008000NRG23210220234249464 21/02/2023 MALAR 2905008WL093806 MALAR 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 MALAR BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/442
() 		2905008000NRG23210220234249465 21/02/2023 KASTHURI 2905008WL093806 KASTHURI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 KASTHURI BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/464
() 		2905008000NRG23210220234249466 21/02/2023 SELVI 2905008WL093806 SELVI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SELVI BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/708
() 		2905008000NRG23210220234249467 21/02/2023 GOMATHY 2905008WL093806 GOMATHY 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 GOMATHY BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/719
() 		2905008000NRG23210220234249468 21/02/2023 BHARATHY 2905008WL093806 BHARATHY 00048 BKID0008363 1686 1686 Processed 28/02/2023 008397780 BHARATHY BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/738
() 		2905008000NRG23210220234249469 21/02/2023 PARVATHY 2905008WL093806 PARVATHY 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 PARVATHY BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/837
() 		2905008000NRG23210220234249470 21/02/2023 MOTHIYAMMAL 2905008WL093806 MOTHIYAMMAL 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 MOTHIYAMMAL BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/86
() 		2905008000NRG23210220234249471 21/02/2023 KALAVATHI 2905008WL093806 KALAVATHI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 KALAVATHI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/92
() 		2905008000NRG23210220234249472 21/02/2023 MEENAKSHI 2905008WL093806 MEENAKSHI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 MEENAKSHI BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-007/1132
() 		2905008000NRG23210220234249473 21/02/2023 SUMATHI 2905008WL093806 SUMATHI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SUMATHI BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-007/1141
() 		2905008000NRG23210220234249474 21/02/2023 SRIDHAR 2905008WL093806 SRIDHAR 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SRIDHAR BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-007/870
() 		2905008000NRG23210220234249475 21/02/2023 MANI 2905008WL093806 MANI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 MANI BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-007/902
() 		2905008000NRG23210220234249476 21/02/2023 DEEPA 2905008WL093806 DEEPA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 DEEPA BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-008/1008
() 		2905008000NRG23210220234249477 21/02/2023 SUSILA 2905008WL093806 SUSILA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SUSILA BANK OF INDIA(508505)
SubTotal 20586 20586
Total 20586 20586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210223APB_FTO_1578391 Bank of India BKID0008363 ARANGALDURGAM 20586

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