Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123APB_FTO_1414264
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-05-004-020-003/495
() 		2905004000NRG23060120233714736 09/01/2023 BHARATHI 2905004WL082422 BHARATHI 00176 IDIB000V072 1686 1686 Processed 02/02/2023 018558837 BHARATHI INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-020-008/570
() 		2905004000NRG23060120233714744 09/01/2023 SIVAKUMAR K 2905004WL082423 SIVAKUMAR K 00176 IDIB000V072 1686 1686 Processed 02/02/2023 018558837 SIVAKUMAR K INDIAN BANK(607105)
3 MADHANUR TN-05-004-020-008/570
() 		2905004000NRG23060120233714745 09/01/2023 VIJAYALAKSHMI S 2905004WL082423 VIJAYALAKSHMI S 00176 IDIB000V072 1686 1686 Processed 02/02/2023 018558837 VIJAYALAKSHMI S INDIAN BANK(607105)
4 MADHANUR TN-05-004-020-020/177
() 		2905004000NRG23060120233714747 09/01/2023 DEVAKI C 2905004WL082423 DEVAKI C 00176 IDIB000V072 1686 1686 Processed 02/02/2023 018558837 DEVAKI C INDIAN BANK(607105)
5 MADHANUR TN-05-004-020-020/499
() 		2905004000NRG23060120233714742 09/01/2023 RAMU 2905004WL082422 RAMU 00176 IDIB000V072 1686 1686 Processed 02/02/2023 018558837 RAMU INDIAN BANK(607105)
6 MADHANUR TN-35-004-020-006/592
() 		2905004000NRG23060120233714748 09/01/2023 AMSA 2905004WL082423 AMSA 00176 IDIB000V072 1686 1686 Processed 02/02/2023 018558837 AMSA INDIAN BANK(607105)
SubTotal 10116 10116
7 MADHANUR TN-05-004-020-003/460
() 		2905004000NRG23060120233714735 09/01/2023 KUPPAMMAL 2905004WL082422 KUPPAMMAL 00415 SBIN0002192 1686 1686 Processed 01/02/2023 018558837 KUPPAMMAL HDFC BANK LTD(607152)
8 MADHANUR TN-05-004-020-007/468
() 		2905004000NRG23060120233714737 09/01/2023 KOKILA 2905004WL082422 KOKILA 00415 SBIN0002192 1686 1686 Processed 01/02/2023 018558837 KOKILA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-020-007/468
() 		2905004000NRG23060120233714738 09/01/2023 VADIVEL 2905004WL082422 VADIVEL 00415 SBIN0002192 1686 1686 Processed 02/02/2023 018558837 VADIVEL INDIAN BANK(607105)
10 MADHANUR TN-05-004-020-020/136
() 		2905004000NRG23060120233714746 09/01/2023 PARIMALA 2905004WL082423 PARIMALA 00415 SBIN0002192 1686 1686 Processed 01/02/2023 018558837 PARIMALA CANARA BANK(508532)
11 MADHANUR TN-05-004-020-020/166
() 		2905004000NRG23060120233714739 09/01/2023 JAYAPAL 2905004WL082422 JAYAPAL 00415 SBIN0002192 1686 1686 Processed 02/02/2023 018558837 JAYAPAL INDIAN BANK(607105)
12 MADHANUR TN-05-004-020-020/166
() 		2905004000NRG23060120233714740 09/01/2023 SANTHA 2905004WL082422 SANTHA 00415 SBIN0002192 1686 1686 Processed 01/02/2023 018558837 SANTHA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-020-020/348
() 		2905004000NRG23060120233714741 09/01/2023 SUMATHI 2905004WL082422 SUMATHI 00415 SBIN0002192 1686 1686 Processed 01/02/2023 018558837 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123APB_FTO_1414264 Indian Bank IDIB000V072 VINNAMANGALAM 10116
2 MADHANUR TN2905004_090123APB_FTO_1414264 State Bank of India SBIN0002192 AMBUR 11802

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