Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323APB_FTO_1650344
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
() 		2905004000NRG23150320234600387 15/03/2023 REVATHY 2905004WL100529 REVATHY 00048 BKID0008361 1320 1320 Processed 30/03/2023 025730239 REVATHY BANK OF INDIA(508505)
SubTotal 1320 1320
2 MADHANUR TN-05-004-020-003/444
() 		2905004000NRG23150320234600369 15/03/2023 INDRANI 2905004WL100529 INDRANI 00176 IDIB000A016 1320 1320 Processed 31/03/2023 025730239 INDRANI INDIAN BANK(607105)
SubTotal 1320 1320
3 MADHANUR TN-05-004-020-003/482
() 		2905004000NRG23150320234600370 15/03/2023 NIRMALA 2905004WL100529 NIRMALA 00176 IDIB000V072 1320 1320 Processed 31/03/2023 025730239 NIRMALA INDIAN BANK(607105)
4 MADHANUR TN-05-004-020-003/509
() 		2905004000NRG23150320234600372 15/03/2023 Sumithra Munusamy 2905004WL100529 Sumithra Munusamy 00176 IDIB000V072 1320 1320 Processed 31/03/2023 025730239 Sumithra Munusamy INDIAN BANK(607105)
5 MADHANUR TN-05-004-020-003/520
() 		2905004000NRG23150320234600373 15/03/2023 AMSA 2905004WL100529 AMSA 00176 IDIB000V072 1320 1320 Processed 31/03/2023 025730239 AMSA INDIAN BANK(607105)
6 MADHANUR TN-05-004-020-020/119
() 		2905004000NRG23150320234600375 15/03/2023 ENTHIRANI 2905004WL100529 ENTHIRANI 00176 IDIB000V072 1320 1320 Processed 31/03/2023 025730239 ENTHIRANI INDIAN BANK(607105)
7 MADHANUR TN-05-004-020-020/122
() 		2905004000NRG23150320234600376 15/03/2023 KUMARASAMI 2905004WL100529 KUMARASAMI 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 KUMARASAMI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-020-020/251
() 		2905004000NRG23150320234600379 15/03/2023 RAJAMANI 2905004WL100529 RAJAMANI 00176 IDIB000V072 1320 1320 Processed 31/03/2023 025730239 RAJAMANI INDIAN BANK(607105)
9 MADHANUR TN-05-004-020-020/263
() 		2905004000NRG23150320234600381 15/03/2023 Saraswathi 2905004WL100529 Saraswathi 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 Saraswathi CANARA BANK(508532)
10 MADHANUR TN-05-004-020-020/354
() 		2905004000NRG23150320234600386 15/03/2023 GOVINDASAMY 2905004WL100529 GOVINDASAMY 00176 IDIB000V072 1100 1100 Processed 31/03/2023 025730239 GOVINDASAMY INDIAN BANK(607105)
11 MADHANUR TN-05-004-020-020/398
() 		2905004000NRG23150320234600389 15/03/2023 MALAR A 2905004WL100529 MALAR A 00176 IDIB000V072 1100 1100 Processed 30/03/2023 025730239 MALAR A BANK OF BARODA(606985)
SubTotal 11440 11440
12 MADHANUR TN-05-004-020-020/128
() 		2905004000NRG23150320234600377 15/03/2023 MUNISAMY 2905004WL100529 MUNISAMY 00415 SBIN0002192 1686 1686 Processed 30/03/2023 025730239 MUNISAMY STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-020-020/271
() 		2905004000NRG23150320234600382 15/03/2023 PACHAMMAL 2905004WL100529 PACHAMMAL 00415 SBIN0002192 1320 1320 Processed 31/03/2023 025730239 PACHAMMAL INDIAN BANK(607105)
14 MADHANUR TN-05-004-020-020/274
() 		2905004000NRG23150320234600383 15/03/2023 LAKSHMIAMMAL 2905004WL100529 LAKSHMIAMMAL 00415 SBIN0002192 1320 1320 Processed 30/03/2023 025730239 LAKSHMIAMMAL STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-020-020/278
() 		2905004000NRG23150320234600384 15/03/2023 MALLIGA 2905004WL100529 MALLIGA 00415 SBIN0002192 1100 1100 Processed 30/03/2023 025730239 MALLIGA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-020-020/279
() 		2905004000NRG23150320234600385 15/03/2023 SUGUNA 2905004WL100529 SUGUNA 00415 SBIN0002192 1320 1320 Processed 30/03/2023 025730239 SUGUNA BANK OF INDIA(508505)
17 MADHANUR TN-05-004-020-020/384
() 		2905004000NRG23150320234600388 15/03/2023 VIJAYA M 2905004WL100529 VIJAYA M 00415 SBIN0002192 1320 1320 Processed 30/03/2023 025730239 VIJAYA M STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-020-020/401
() 		2905004000NRG23150320234600390 15/03/2023 KAMATCHI P 2905004WL100529 KAMATCHI P 00415 SBIN0002192 1320 1320 Processed 30/03/2023 025730239 KAMATCHI P STATE BANK OF INDIA(508548)
SubTotal 9386 9386
Total 23466 23466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150323APB_FTO_1650344 Bank of India BKID0008361 VELLORE 1320
2 MADHANUR TN2905004_150323APB_FTO_1650344 Indian Bank IDIB000A016 AMBUR 1320
3 MADHANUR TN2905004_150323APB_FTO_1650344 Indian Bank IDIB000V072 VINNAMANGALAM 11440
4 MADHANUR TN2905004_150323APB_FTO_1650344 State Bank of India SBIN0002192 AMBUR 9386

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