Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_030123APB_FTO_1384672
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
() 		2905004000NRG23020120233691945 03/01/2023 REVATHY 2905004WL081877 REVATHY 00048 BKID0008361 840 840 Processed 02/02/2023 037292498 REVATHY BANK OF INDIA(508505)
SubTotal 840 840
2 MADHANUR TN-05-004-020-002/505
() 		2905004000NRG23020120233691917 03/01/2023 SUGUNA 2905004WL081877 SUGUNA 00078 CNRB0000959 840 840 Processed 02/02/2023 037292498 SUGUNA CANARA BANK(508532)
SubTotal 840 840
3 MADHANUR TN-05-004-020-003/480
() 		2905004000NRG23020120233691920 03/01/2023 SARASAWATHI 2905004WL081877 SARASAWATHI 00176 IDIB000A016 840 840 Processed 02/02/2023 037292498 SARASAWATHI HDFC BANK LTD(607152)
SubTotal 840 840
4 MADHANUR TN-05-004-020-003/481
() 		2905004000NRG23020120233691921 03/01/2023 MANIMEGALAI 2905004WL081877 MANIMEGALAI 00176 IDIB000V072 840 840 Processed 03/02/2023 037292498 MANIMEGALAI INDIAN BANK(607105)
5 MADHANUR TN-05-004-020-003/509
() 		2905004000NRG23020120233691922 03/01/2023 Sumithra Munusamy 2905004WL081877 Sumithra Munusamy 00176 IDIB000V072 840 840 Processed 03/02/2023 037292498 Sumithra Munusamy INDIAN BANK(607105)
6 MADHANUR TN-05-004-020-003/520
() 		2905004000NRG23020120233691923 03/01/2023 AMSA 2905004WL081877 AMSA 00176 IDIB000V072 840 840 Processed 03/02/2023 037292498 AMSA INDIAN BANK(607105)
7 MADHANUR TN-05-004-020-003/549
() 		2905004000NRG23020120233691925 03/01/2023 VENDA 2905004WL081877 VENDA 00176 IDIB000V072 840 840 Processed 03/02/2023 037292498 VENDA INDIAN BANK(607105)
8 MADHANUR TN-05-004-020-020/122
() 		2905004000NRG23020120233691928 03/01/2023 KUMARASAMI 2905004WL081877 KUMARASAMI 00176 IDIB000V072 630 630 Processed 02/02/2023 037292498 KUMARASAMI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-020-020/251
() 		2905004000NRG23020120233691935 03/01/2023 RAJAMANI 2905004WL081877 RAJAMANI 00176 IDIB000V072 840 840 Processed 03/02/2023 037292498 RAJAMANI INDIAN BANK(607105)
10 MADHANUR TN-05-004-020-020/276
() 		2905004000NRG23020120233691941 03/01/2023 PATHMINI 2905004WL081877 PATHMINI 00176 IDIB000V072 420 420 Processed 03/02/2023 037292498 PATHMINI INDIAN BANK(607105)
SubTotal 5250 5250
11 MADHANUR TN-05-004-020-020/125
() 		2905004000NRG23020120233691929 03/01/2023 REVATHI 2905004WL081877 REVATHI 00415 SBIN0002192 840 840 Processed 02/02/2023 037292498 REVATHI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-020-020/127
() 		2905004000NRG23020120233691930 03/01/2023 JAYA 2905004WL081877 JAYA 00415 SBIN0002192 840 840 Processed 02/02/2023 037292498 JAYA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-020-020/205
() 		2905004000NRG23020120233691932 03/01/2023 SUBRAMANI 2905004WL081877 SUBRAMANI 00415 SBIN0002192 840 840 Processed 02/02/2023 037292498 SUBRAMANI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-020-020/240
() 		2905004000NRG23020120233691933 03/01/2023 JAYARANI 2905004WL081877 JAYARANI 00415 SBIN0002192 840 840 Processed 03/02/2023 037292498 JAYARANI INDIAN BANK(607105)
15 MADHANUR TN-05-004-020-020/250
() 		2905004000NRG23020120233691934 03/01/2023 SEKAR 2905004WL081877 SEKAR 00415 SBIN0002192 630 630 Processed 02/02/2023 037292498 SEKAR STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-020-020/266
() 		2905004000NRG23020120233691937 03/01/2023 SHANTHI 2905004WL081877 SHANTHI 00415 SBIN0002192 840 840 Processed 02/02/2023 037292498 SHANTHI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-020-020/267
() 		2905004000NRG23020120233691938 03/01/2023 SHANTHI 2905004WL081877 SHANTHI 00415 SBIN0002192 840 840 Processed 02/02/2023 037292498 SHANTHI HDFC BANK LTD(607152)
18 MADHANUR TN-05-004-020-020/271
() 		2905004000NRG23020120233691939 03/01/2023 PACHAMMAL 2905004WL081877 PACHAMMAL 00415 SBIN0002192 630 630 Processed 03/02/2023 037292498 PACHAMMAL INDIAN BANK(607105)
19 MADHANUR TN-05-004-020-020/274
() 		2905004000NRG23020120233691940 03/01/2023 LAKSHMIAMMAL 2905004WL081877 LAKSHMIAMMAL 00415 SBIN0002192 840 840 Processed 02/02/2023 037292498 LAKSHMIAMMAL STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-020-020/278
() 		2905004000NRG23020120233691942 03/01/2023 MALLIGA 2905004WL081877 MALLIGA 00415 SBIN0002192 420 420 Processed 02/02/2023 037292498 MALLIGA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-020-020/279
() 		2905004000NRG23020120233691943 03/01/2023 SUGUNA 2905004WL081877 SUGUNA 00415 SBIN0002192 840 840 Processed 02/02/2023 037292498 SUGUNA BANK OF INDIA(508505)
22 MADHANUR TN-05-004-020-020/349
() 		2905004000NRG23020120233691944 03/01/2023 PACHAIYAMMAL 2905004WL081877 PACHAIYAMMAL 00415 SBIN0002192 840 840 Processed 02/02/2023 037292498 PACHAIYAMMAL STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-020-020/384
() 		2905004000NRG23020120233691947 03/01/2023 VIJAYA M 2905004WL081877 VIJAYA M 00415 SBIN0002192 840 840 Processed 02/02/2023 037292498 VIJAYA M STATE BANK OF INDIA(508548)
SubTotal 10080 10080
24 MADHANUR TN-05-004-020-003/477
() 		2905004000NRG23020120233691919 03/01/2023 MANJULA 2905004WL081877 MANJULA 00415 SBIN0009583 840 840 Processed 03/02/2023 037292498 MANJULA INDIAN BANK(607105)
25 MADHANUR TN-05-004-020-003/554
() 		2905004000NRG23020120233691926 03/01/2023 KANCHANA DEVI 2905004WL081877 KANCHANA DEVI 00415 SBIN0009583 630 630 Processed 02/02/2023 037292498 KANCHANA DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_030123APB_FTO_1384672 Bank of India BKID0008361 VELLORE 840
2 MADHANUR TN2905004_030123APB_FTO_1384672 Canara Bank CNRB0000959 AMBUR 840
3 MADHANUR TN2905004_030123APB_FTO_1384672 Indian Bank IDIB000A016 AMBUR 840
4 MADHANUR TN2905004_030123APB_FTO_1384672 Indian Bank IDIB000V072 VINNAMANGALAM 5250
5 MADHANUR TN2905004_030123APB_FTO_1384672 State Bank of India SBIN0002192 AMBUR 10080
6 MADHANUR TN2905004_030123APB_FTO_1384672 State Bank of India SBIN0009583 MELSANANKUPPAM 1470

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