Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080223APB_FTO_1527172
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-05-004-020-020/357
() 		2905004000NRG23080220234060096 08/02/2023 REVATHY 2905004WL089716 REVATHY 00048 BKID0008361 840 840 Processed 16/02/2023 012059428 REVATHY BANK OF INDIA(508505)
SubTotal 840 840
2 MADHANUR TN-05-004-020-002/505
() 		2905004000NRG23080220234060079 08/02/2023 SUGUNA 2905004WL089716 SUGUNA 00078 CNRB0000959 1050 1050 Processed 16/02/2023 012059428 SUGUNA CANARA BANK(508532)
SubTotal 1050 1050
3 MADHANUR TN-05-004-020-003/480
() 		2905004000NRG23080220234060081 08/02/2023 SARASAWATHI 2905004WL089716 SARASAWATHI 00176 IDIB000A016 840 840 Processed 16/02/2023 012059428 SARASAWATHI HDFC BANK LTD(607152)
SubTotal 840 840
4 MADHANUR TN-05-004-020-001/504
() 		2905004000NRG23080220234060078 08/02/2023 RAMESH 2905004WL089716 RAMESH 00176 IDIB000V072 1124 1124 Processed 16/02/2023 012059428 RAMESH INDIAN BANK(607105)
5 MADHANUR TN-05-004-020-003/481
() 		2905004000NRG23080220234060082 08/02/2023 MANIMEGALAI 2905004WL089716 MANIMEGALAI 00176 IDIB000V072 840 840 Processed 16/02/2023 012059428 MANIMEGALAI INDIAN BANK(607105)
6 MADHANUR TN-05-004-020-003/509
() 		2905004000NRG23080220234060083 08/02/2023 Sumithra Munusamy 2905004WL089716 Sumithra Munusamy 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 Sumithra Munusamy INDIAN BANK(607105)
7 MADHANUR TN-05-004-020-003/549
() 		2905004000NRG23080220234060084 08/02/2023 VENDA 2905004WL089716 VENDA 00176 IDIB000V072 420 420 Processed 16/02/2023 012059428 VENDA INDIAN BANK(607105)
8 MADHANUR TN-05-004-020-006/563
() 		2905004000NRG23080220234060086 08/02/2023 KAMATCHI 2905004WL089716 KAMATCHI 00176 IDIB000V072 1050 1050 Processed 17/02/2023 012059428 KAMATCHI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-020-020/122
() 		2905004000NRG23080220234060087 08/02/2023 KUMARASAMI 2905004WL089716 KUMARASAMI 00176 IDIB000V072 630 630 Processed 17/02/2023 012059428 KUMARASAMI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-020-020/276
() 		2905004000NRG23080220234060094 08/02/2023 PATHMINI 2905004WL089716 PATHMINI 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 PATHMINI INDIAN BANK(607105)
SubTotal 6164 6164
11 MADHANUR TN-05-004-020-003/397
() 		2905004000NRG23080220234060080 08/02/2023 ARUMUGAM 2905004WL089716 ARUMUGAM 00415 SBIN0002192 840 840 Processed 17/02/2023 012059428 ARUMUGAM STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-020-020/125
() 		2905004000NRG23080220234060088 08/02/2023 REVATHI 2905004WL089716 REVATHI 00415 SBIN0002192 840 840 Processed 17/02/2023 012059428 REVATHI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-020-020/127
() 		2905004000NRG23080220234060089 08/02/2023 JAYA 2905004WL089716 JAYA 00415 SBIN0002192 840 840 Processed 17/02/2023 012059428 JAYA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-020-020/240
() 		2905004000NRG23080220234060090 08/02/2023 JAYARANI 2905004WL089716 JAYARANI 00415 SBIN0002192 1050 1050 Processed 16/02/2023 012059428 JAYARANI INDIAN BANK(607105)
15 MADHANUR TN-05-004-020-020/266
() 		2905004000NRG23080220234060091 08/02/2023 SHANTHI 2905004WL089716 SHANTHI 00415 SBIN0002192 1050 1050 Processed 17/02/2023 012059428 SHANTHI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-020-020/267
() 		2905004000NRG23080220234060092 08/02/2023 SHANTHI 2905004WL089716 SHANTHI 00415 SBIN0002192 1050 1050 Processed 16/02/2023 012059428 SHANTHI HDFC BANK LTD(607152)
17 MADHANUR TN-05-004-020-020/274
() 		2905004000NRG23080220234060093 08/02/2023 LAKSHMIAMMAL 2905004WL089716 LAKSHMIAMMAL 00415 SBIN0002192 1050 1050 Processed 17/02/2023 012059428 LAKSHMIAMMAL STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-020-020/279
() 		2905004000NRG23080220234060095 08/02/2023 SUGUNA 2905004WL089716 SUGUNA 00415 SBIN0002192 840 840 Processed 16/02/2023 012059428 SUGUNA BANK OF INDIA(508505)
19 MADHANUR TN-05-004-020-020/370
() 		2905004000NRG23080220234060097 08/02/2023 KOKILA 2905004WL089716 KOKILA 00415 SBIN0002192 1050 1050 Processed 16/02/2023 012059428 KOKILA HDFC BANK LTD(607152)
SubTotal 8610 8610
20 MADHANUR TN-05-004-020-006/484
() 		2905004000NRG23080220234060085 08/02/2023 VENKATESAN 2905004WL089716 VENKATESAN 00415 SBIN0009583 1050 1050 Processed 17/02/2023 012059428 VENKATESAN STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 18554 18554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080223APB_FTO_1527172 Bank of India BKID0008361 VELLORE 840
2 MADHANUR TN2905004_080223APB_FTO_1527172 Canara Bank CNRB0000959 AMBUR 1050
3 MADHANUR TN2905004_080223APB_FTO_1527172 Indian Bank IDIB000A016 AMBUR 840
4 MADHANUR TN2905004_080223APB_FTO_1527172 Indian Bank IDIB000V072 VINNAMANGALAM 6164
5 MADHANUR TN2905004_080223APB_FTO_1527172 State Bank of India SBIN0002192 AMBUR 8610
6 MADHANUR TN2905004_080223APB_FTO_1527172 State Bank of India SBIN0009583 MELSANANKUPPAM 1050

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