Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:39:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_290323APB_FTO_1708386
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-05-008-013-013/211
() 		2905008000NRG23280320234859187 29/03/2023 THIRUMAL 2905008WL105736 THIRUMAL 00078 CNRB0000959 1405 1405 Processed 02/04/2023 008365021 THIRUMAL CANARA BANK(508532)
SubTotal 1405 1405
2 MADHANUR TN-05-008-013-008/1177
() 		2905008000NRG23280320234859182 29/03/2023 ANJALI 2905008WL105736 ANJALI 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008365021 ANJALI INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-008/1379
() 		2905008000NRG23280320234859184 29/03/2023 SUNDARAMMAL 2905008WL105736 SUNDARAMMAL 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008365021 SUNDARAMMAL INDIAN BANK(607105)
4 MADHANUR TN-05-008-013-008/1399
() 		2905008000NRG23280320234859185 29/03/2023 AKILA 2905008WL105736 AKILA 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008365021 AKILA INDIAN BANK(607105)
5 MADHANUR TN-05-008-013-013/657
() 		2905008000NRG23280320234859188 29/03/2023 VENDAMANI 2905008WL105736 VENDAMANI 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008365021 VENDAMANI INDIAN BANK(607105)
6 MADHANUR TN-05-008-013-013/724
() 		2905008000NRG23280320234859189 29/03/2023 ROSY 2905008WL105736 ROSY 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008365021 ROSY INDIAN BANK(607105)
7 MADHANUR TN-05-008-013-013/776
() 		2905008000NRG23280320234859190 29/03/2023 JAYAKODI 2905008WL105736 JAYAKODI 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008365021 JAYAKODI INDIAN BANK(607105)
8 MADHANUR TN-05-008-013-013/790
() 		2905008000NRG23280320234859191 29/03/2023 RADHA 2905008WL105736 RADHA 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008365021 RADHA INDIAN BANK(607105)
9 MADHANUR TN-05-008-013-020/1243
() 		2905008000NRG23280320234859192 29/03/2023 SALOMI 2905008WL105736 SALOMI 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008365021 SALOMI INDIAN BANK(607105)
10 MADHANUR TN-35-004-013-008/1396
() 		2905008000NRG23280320234859193 29/03/2023 RENUKA G 2905008WL105736 RENUKA G 00176 IDIB000A016 1405 1405 Processed 02/04/2023 008365021 RENUKA G INDIAN BANK(607105)
SubTotal 12645 12645
11 MADHANUR TN-05-008-013-013/1345
() 		2905008000NRG23280320234859186 29/03/2023 SHARMILA 2905008WL105736 SHARMILA 00415 SBIN0002192 1405 1405 Processed 02/04/2023 008365021 SHARMILA HDFC BANK LTD(607152)
SubTotal 1405 1405
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_290323APB_FTO_1708386 Canara Bank CNRB0000959 AMBUR 1405
2 MADHANUR TN2905004_290323APB_FTO_1708386 Indian Bank IDIB000A016 AMBUR 12645
3 MADHANUR TN2905004_290323APB_FTO_1708386 State Bank of India SBIN0002192 AMBUR 1405

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