Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140323APB_FTO_1648171
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-05-008-046-046/104
() 		2905008000NRG23140320234584780 14/03/2023 SARASWATHI 2905008WL100283 SARASWATHI 00048 BKID0008363 630 630 Processed 30/03/2023 025730239 SARASWATHI BANK OF INDIA(508505)
2 MADHANUR TN-05-008-046-046/108
() 		2905008000NRG23140320234584781 14/03/2023 R.KOKILA 2905008WL100283 R.KOKILA 00048 BKID0008363 630 630 Processed 30/03/2023 025730239 R.KOKILA BANK OF INDIA(508505)
3 MADHANUR TN-05-008-046-046/113
() 		2905008000NRG23140320234584782 14/03/2023 ANNABIRANI 2905008WL100283 ANNABIRANI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 ANNABIRANI BANK OF INDIA(508505)
4 MADHANUR TN-05-008-046-046/136
() 		2905008000NRG23140320234584783 14/03/2023 GOWRI 2905008WL100283 GOWRI 00048 BKID0008363 1050 1050 Processed 30/03/2023 025730239 GOWRI HDFC BANK LTD(607152)
5 MADHANUR TN-05-008-046-046/139
() 		2905008000NRG23140320234584784 14/03/2023 SASIKUMAR 2905008WL100283 SASIKUMAR 00048 BKID0008363 1050 1050 Processed 30/03/2023 025730239 SASIKUMAR BANK OF INDIA(508505)
6 MADHANUR TN-05-008-046-046/157
() 		2905008000NRG23140320234584785 14/03/2023 SANTHI 2905008WL100283 SANTHI 00048 BKID0008363 210 210 Processed 30/03/2023 025730239 SANTHI BANK OF INDIA(508505)
7 MADHANUR TN-05-008-046-046/163
() 		2905008000NRG23140320234584786 14/03/2023 KOKILA 2905008WL100283 KOKILA 00048 BKID0008363 420 420 Processed 30/03/2023 025730239 KOKILA BANK OF INDIA(508505)
8 MADHANUR TN-05-008-046-046/166
() 		2905008000NRG23140320234584787 14/03/2023 REVATHI 2905008WL100283 REVATHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
9 MADHANUR TN-05-008-046-046/167
() 		2905008000NRG23140320234584788 14/03/2023 RAJAMMAL 2905008WL100283 RAJAMMAL 00048 BKID0008363 840 840 Processed 30/03/2023 025730239 RAJAMMAL BANK OF INDIA(508505)
10 MADHANUR TN-05-008-046-046/176
() 		2905008000NRG23140320234584789 14/03/2023 RAMU PALANI 2905008WL100283 RAMU PALANI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 RAMU PALANI FINCARE SMALL FINANCE BANK LTD(608304)
11 MADHANUR TN-05-008-046-046/181
() 		2905008000NRG23140320234584790 14/03/2023 KAMALA 2905008WL100283 KAMALA 00048 BKID0008363 840 840 Processed 30/03/2023 025730239 KAMALA BANK OF INDIA(508505)
12 MADHANUR TN-05-008-046-046/183
() 		2905008000NRG23140320234584791 14/03/2023 AMARA 2905008WL100283 AMARA 00048 BKID0008363 420 420 Processed 30/03/2023 025730239 AMARA BANK OF INDIA(508505)
13 MADHANUR TN-05-008-046-046/185
() 		2905008000NRG23140320234584792 14/03/2023 NAVANNEETHAMAL 2905008WL100283 NAVANNEETHAMAL 00048 BKID0008363 630 630 Processed 30/03/2023 025730239 NAVANNEETHAMAL BANK OF INDIA(508505)
14 MADHANUR TN-05-008-046-046/198
() 		2905008000NRG23140320234584793 14/03/2023 JAGADEESHWARI 2905008WL100283 JAGADEESHWARI 00048 BKID0008363 1260 1260 Processed 31/03/2023 025730239 JAGADEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADHANUR TN-05-008-046-046/3
() 		2905008000NRG23140320234584794 14/03/2023 MADHAMMAL 2905008WL100283 MADHAMMAL 00048 BKID0008363 1050 1050 Processed 30/03/2023 025730239 MADHAMMAL BANK OF INDIA(508505)
16 MADHANUR TN-05-008-046-046/34
() 		2905008000NRG23140320234584795 14/03/2023 RUKKUMANI 2905008WL100283 RUKKUMANI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 RUKKUMANI BANK OF INDIA(508505)
17 MADHANUR TN-05-008-046-046/45
() 		2905008000NRG23140320234584797 14/03/2023 KRISHNAMMAL 2905008WL100283 KRISHNAMMAL 00048 BKID0008363 420 420 Processed 31/03/2023 025730239 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MADHANUR TN-05-008-046-046/50
() 		2905008000NRG23140320234584798 14/03/2023 AMUDHA 2905008WL100283 AMUDHA 00048 BKID0008363 1050 1050 Processed 30/03/2023 025730239 AMUDHA BANK OF INDIA(508505)
19 MADHANUR TN-05-008-046-046/52
() 		2905008000NRG23140320234584799 14/03/2023 SARASWATHYAMMAL 2905008WL100283 SARASWATHYAMMAL 00048 BKID0008363 420 420 Processed 30/03/2023 025730239 SARASWATHYAMMAL BANK OF INDIA(508505)
20 MADHANUR TN-05-008-046-046/54
() 		2905008000NRG23140320234584800 14/03/2023 THULASI 2905008WL100283 THULASI 00048 BKID0008363 420 420 Processed 30/03/2023 025730239 THULASI BANK OF INDIA(508505)
21 MADHANUR TN-05-008-046-046/60
() 		2905008000NRG23140320234584801 14/03/2023 VARALAKSHMI 2905008WL100283 VARALAKSHMI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 VARALAKSHMI INDIAN BANK(607105)
22 MADHANUR TN-05-008-046-046/74
() 		2905008000NRG23140320234584802 14/03/2023 JAYANTHI 2905008WL100283 JAYANTHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 JAYANTHI BANK OF INDIA(508505)
23 MADHANUR TN-05-008-046-046/85
() 		2905008000NRG23140320234584803 14/03/2023 THEIVANAI 2905008WL100283 THEIVANAI 00048 BKID0008363 630 630 Processed 30/03/2023 025730239 THEIVANAI BANK OF INDIA(508505)
24 MADHANUR TN-05-008-046-046/90
() 		2905008000NRG23140320234584804 14/03/2023 BANUMATHI 2905008WL100283 BANUMATHI 00048 BKID0008363 210 210 Processed 30/03/2023 025730239 BANUMATHI BANK OF INDIA(508505)
SubTotal 19740 19740
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140323APB_FTO_1648171 Bank of India BKID0008363 ARANGALDURGAM 14700
2 MADHANUR TN2905004_140323APB_FTO_1648171 Bank of India BKID0008363 ARANGALGURGAM 5040

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