Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230822APB_FTO_762415
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-05-008-003-001/983
() 		2905008000NRG23230820222186276 23/08/2022 SAYA 2905008WL042867 SAYA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SAYA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-002/866
() 		2905008000NRG23230820222186279 23/08/2022 VIJAYAN 2905008WL042867 VIJAYAN 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 VIJAYAN BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/119
() 		2905008000NRG23230820222186288 23/08/2022 POWNU 2905008WL042867 POWNU 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 POWNU BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/12
() 		2905008000NRG23230820222186289 23/08/2022 CHINNATHAI 2905008WL042867 CHINNATHAI 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 CHINNATHAI BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/133
() 		2905008000NRG23230820222186290 23/08/2022 MANGALALAKSHMI 2905008WL042867 MANGALALAKSHMI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MANGALALAKSHMI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-003-003/134
() 		2905008000NRG23230820222186291 23/08/2022 SANGEETHA 2905008WL042867 SANGEETHA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SANGEETHA BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/15
() 		2905008000NRG23230820222186293 23/08/2022 RATHINAM 2905008WL042867 RATHINAM 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 RATHINAM BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/158
() 		2905008000NRG23230820222186294 23/08/2022 PATTU 2905008WL042867 PATTU 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 PATTU BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/159
() 		2905008000NRG23230820222186295 23/08/2022 SUMATHI 2905008WL042867 SUMATHI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SUMATHI BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/168
() 		2905008000NRG23230820222186296 23/08/2022 CHINNATHAI 2905008WL042867 CHINNATHAI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 CHINNATHAI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/172
() 		2905008000NRG23230820222186297 23/08/2022 ANJALI 2905008WL042867 ANJALI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 ANJALI BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/175
() 		2905008000NRG23230820222186299 23/08/2022 SUMATHI 2905008WL042867 SUMATHI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SUMATHI BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/178
() 		2905008000NRG23230820222186301 23/08/2022 KASIYAMMAL 2905008WL042867 KASIYAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 KASIYAMMAL BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/207
() 		2905008000NRG23230820222186303 23/08/2022 RAJI 2905008WL042867 RAJI 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 RAJI BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/22-A
() 		2905008000NRG23230820222186304 23/08/2022 VIJAYALAKSHMI 2905008WL042867 VIJAYALAKSHMI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 VIJAYALAKSHMI BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/26
() 		2905008000NRG23230820222186307 23/08/2022 KOMATHI 2905008WL042867 KOMATHI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 KOMATHI BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-003/28
() 		2905008000NRG23230820222186308 23/08/2022 CHINNAPONNU 2905008WL042867 CHINNAPONNU 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 CHINNAPONNU BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-003/288
() 		2905008000NRG23230820222186309 23/08/2022 KALPANA 2905008WL042867 KALPANA 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 KALPANA BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-003/36
() 		2905008000NRG23230820222186311 23/08/2022 KALAIVANI 2905008WL042867 KALAIVANI 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 KALAIVANI BANK OF INDIA(508505)
20 MADHANUR TN-05-008-003-003/370
() 		2905008000NRG23230820222186313 23/08/2022 THANGAMMAL 2905008WL042867 THANGAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 THANGAMMAL BANK OF INDIA(508505)
21 MADHANUR TN-05-008-003-003/38
() 		2905008000NRG23230820222186314 23/08/2022 SELVARANI 2905008WL042867 SELVARANI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SELVARANI BANK OF INDIA(508505)
22 MADHANUR TN-05-008-003-003/398
() 		2905008000NRG23230820222186315 23/08/2022 KOKILA 2905008WL042867 KOKILA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 KOKILA BANK OF INDIA(508505)
23 MADHANUR TN-05-008-003-003/400
() 		2905008000NRG23230820222186316 23/08/2022 VASUGI 2905008WL042867 VASUGI 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 VASUGI BANK OF INDIA(508505)
24 MADHANUR TN-05-008-003-003/401
() 		2905008000NRG23230820222186317 23/08/2022 RAJAMMAL 2905008WL042867 RAJAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 RAJAMMAL BANK OF INDIA(508505)
25 MADHANUR TN-05-008-003-003/409
() 		2905008000NRG23230820222186319 23/08/2022 BAKKIYAM 2905008WL042867 BAKKIYAM 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 BAKKIYAM FINCARE SMALL FINANCE BANK LTD(608304)
26 MADHANUR TN-05-008-003-003/41
() 		2905008000NRG23230820222186320 23/08/2022 RAJESWARI 2905008WL042867 RAJESWARI 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 RAJESWARI BANK OF INDIA(508505)
27 MADHANUR TN-05-008-003-003/412
() 		2905008000NRG23230820222186321 23/08/2022 SELVI 2905008WL042867 SELVI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SELVI BANK OF INDIA(508505)
28 MADHANUR TN-05-008-003-003/42
() 		2905008000NRG23230820222186322 23/08/2022 MANIYAMMAL 2905008WL042867 MANIYAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MANIYAMMAL BANK OF INDIA(508505)
29 MADHANUR TN-05-008-003-003/423
() 		2905008000NRG23230820222186323 23/08/2022 MALLIGA 2905008WL042867 MALLIGA 00048 BKID0008363 525 525 Processed 31/08/2022 020844852 MALLIGA BANK OF INDIA(508505)
30 MADHANUR TN-05-008-003-003/43
() 		2905008000NRG23230820222186325 23/08/2022 KOKILA 2905008WL042867 KOKILA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 KOKILA BANK OF INDIA(508505)
31 MADHANUR TN-05-008-003-003/46
() 		2905008000NRG23230820222186326 23/08/2022 KANTHA 2905008WL042867 KANTHA 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 KANTHA BANK OF INDIA(508505)
32 MADHANUR TN-05-008-003-003/48
() 		2905008000NRG23230820222186328 23/08/2022 RAJAMMAL 2905008WL042867 RAJAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 RAJAMMAL BANK OF INDIA(508505)
33 MADHANUR TN-05-008-003-003/49
() 		2905008000NRG23230820222186329 23/08/2022 KILLIYAMMAL 2905008WL042867 KILLIYAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 KILLIYAMMAL BANK OF INDIA(508505)
34 MADHANUR TN-05-008-003-003/57
() 		2905008000NRG23230820222186332 23/08/2022 sudha 2905008WL042867 sudha 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 sudha BANK OF INDIA(508505)
35 MADHANUR TN-05-008-003-003/595
() 		2905008000NRG23230820222186333 23/08/2022 ANJIYAMMAL 2905008WL042867 ANJIYAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 ANJIYAMMAL UNION BANK OF INDIA(508500)
36 MADHANUR TN-05-008-003-003/597
() 		2905008000NRG23230820222186334 23/08/2022 KUPPU 2905008WL042867 KUPPU 00048 BKID0008363 350 350 Processed 31/08/2022 020844852 KUPPU BANK OF INDIA(508505)
37 MADHANUR TN-05-008-003-003/598
() 		2905008000NRG23230820222186335 23/08/2022 MUNIYAMMAL 2905008WL042867 MUNIYAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 MUNIYAMMAL BANK OF INDIA(508505)
38 MADHANUR TN-05-008-003-003/623-A
() 		2905008000NRG23230820222186338 23/08/2022 NADARAJAN 2905008WL042867 NADARAJAN 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 NADARAJAN BANK OF INDIA(508505)
39 MADHANUR TN-05-008-003-003/631
() 		2905008000NRG23230820222186339 23/08/2022 JAYABHARATHI 2905008WL042867 JAYABHARATHI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 JAYABHARATHI BANK OF INDIA(508505)
40 MADHANUR TN-05-008-003-003/661
() 		2905008000NRG23230820222186341 23/08/2022 PRIYA 2905008WL042867 PRIYA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 PRIYA BANK OF INDIA(508505)
41 MADHANUR TN-05-008-003-003/705
() 		2905008000NRG23230820222186345 23/08/2022 CHINNAMMAL 2905008WL042867 CHINNAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 CHINNAMMAL BANK OF INDIA(508505)
42 MADHANUR TN-05-008-003-003/737
() 		2905008000NRG23230820222186346 23/08/2022 VENKATAMMAL 2905008WL042867 VENKATAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 VENKATAMMAL BANK OF INDIA(508505)
43 MADHANUR TN-05-008-003-003/797
() 		2905008000NRG23230820222186347 23/08/2022 SUJATHA 2905008WL042867 SUJATHA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SUJATHA BANK OF INDIA(508505)
44 MADHANUR TN-05-008-003-003/798
() 		2905008000NRG23230820222186348 23/08/2022 JAYARAMAN 2905008WL042867 JAYARAMAN 00048 BKID0008363 525 525 Processed 31/08/2022 020844852 JAYARAMAN BANK OF INDIA(508505)
45 MADHANUR TN-05-008-003-003/826
() 		2905008000NRG23230820222186350 23/08/2022 VANISREE 2905008WL042867 VANISREE 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 VANISREE BANK OF INDIA(508505)
46 MADHANUR TN-05-008-003-003/848
() 		2905008000NRG23230820222186351 23/08/2022 MALLIGA 2905008WL042867 MALLIGA 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 MALLIGA BANK OF INDIA(508505)
47 MADHANUR TN-05-008-003-003/862
() 		2905008000NRG23230820222186352 23/08/2022 MALINI 2905008WL042867 MALINI 00048 BKID0008363 700 700 Processed 31/08/2022 020844852 MALINI BANK OF INDIA(508505)
48 MADHANUR TN-05-008-003-003/874
() 		2905008000NRG23230820222186353 23/08/2022 VALLI 2905008WL042867 VALLI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 VALLI BANK OF INDIA(508505)
49 MADHANUR TN-05-008-003-003/875
() 		2905008000NRG23230820222186354 23/08/2022 CHANDRIKA 2905008WL042867 CHANDRIKA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 CHANDRIKA BANK OF INDIA(508505)
50 MADHANUR TN-05-008-003-003/879
() 		2905008000NRG23230820222186355 23/08/2022 PADMAVATHI 2905008WL042867 PADMAVATHI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 PADMAVATHI BANK OF INDIA(508505)
51 MADHANUR TN-05-008-003-003/9
() 		2905008000NRG23230820222186356 23/08/2022 NALINI 2905008WL042867 NALINI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 NALINI BANK OF INDIA(508505)
52 MADHANUR TN-05-008-003-003/915
() 		2905008000NRG23230820222186357 23/08/2022 SARANYA 2905008WL042867 SARANYA 00048 BKID0008363 525 525 Processed 31/08/2022 020844852 SARANYA BANK OF INDIA(508505)
53 MADHANUR TN-05-008-003-003/916
() 		2905008000NRG23230820222186358 23/08/2022 POWNAMMAL 2905008WL042867 POWNAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 POWNAMMAL BANK OF INDIA(508505)
54 MADHANUR TN-05-008-003-003/917
() 		2905008000NRG23230820222186359 23/08/2022 VENDA BAI 2905008WL042867 VENDA BAI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 VENDA BAI BANK OF INDIA(508505)
55 MADHANUR TN-05-008-003-003/933
() 		2905008000NRG23230820222186362 23/08/2022 RANI 2905008WL042867 RANI 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 RANI BANK OF INDIA(508505)
56 MADHANUR TN-05-008-003-003/934
() 		2905008000NRG23230820222186363 23/08/2022 SONIA 2905008WL042867 SONIA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 SONIA BANK OF INDIA(508505)
57 MADHANUR TN-05-008-003-003/940
() 		2905008000NRG23230820222186364 23/08/2022 PAPPAMMAL 2905008WL042867 PAPPAMMAL 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 PAPPAMMAL BANK OF INDIA(508505)
58 MADHANUR TN-05-008-003-003/942
() 		2905008000NRG23230820222186365 23/08/2022 GEETHA 2905008WL042867 GEETHA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 GEETHA BANK OF INDIA(508505)
59 MADHANUR TN-05-008-003-003/943
() 		2905008000NRG23230820222186366 23/08/2022 KAMSALA 2905008WL042867 KAMSALA 00048 BKID0008363 875 875 Processed 31/08/2022 020844852 KAMSALA GENERAL POST OFFICE(607245)
SubTotal 47600 47600
60 MADHANUR TN-05-008-003-003/817-A
() 		2905008000NRG23230820222186349 23/08/2022 RENUGA A 2905008WL042867 RENUGA A 00176 IDIB000A016 875 875 Processed 31/08/2022 020844852 RENUGA A BANK OF INDIA(508505)
SubTotal 875 875
Total 48475 48475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230822APB_FTO_762415 Bank of India BKID0008363 ARANGALDURGAM 47600
2 MADHANUR TN2905004_230822APB_FTO_762415 Indian Bank IDIB000A016 AMBUR 875

Download In Excel