Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:35:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300123APB_FTO_1507209
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-05-004-020-003/495
() 		2905004000NRG23300120233981944 30/01/2023 BHARATHI 2905004WL087979 BHARATHI 00176 IDIB000V072 1686 1686 Processed 08/02/2023 010082790 BHARATHI INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-020-008/570
() 		2905004000NRG23300120233981946 30/01/2023 SIVAKUMAR K 2905004WL087979 SIVAKUMAR K 00176 IDIB000V072 1686 1686 Processed 08/02/2023 010082790 SIVAKUMAR K INDIAN BANK(607105)
3 MADHANUR TN-05-004-020-008/570
() 		2905004000NRG23300120233981947 30/01/2023 VIJAYALAKSHMI S 2905004WL087979 VIJAYALAKSHMI S 00176 IDIB000V072 1686 1686 Processed 08/02/2023 010082790 VIJAYALAKSHMI S INDIAN BANK(607105)
4 MADHANUR TN-05-004-020-020/177
() 		2905004000NRG23300120233981949 30/01/2023 DEVAKI C 2905004WL087979 DEVAKI C 00176 IDIB000V072 1686 1686 Processed 08/02/2023 010082790 DEVAKI C INDIAN BANK(607105)
5 MADHANUR TN-05-004-020-020/499
() 		2905004000NRG23300120233981952 30/01/2023 RAMU 2905004WL087979 RAMU 00176 IDIB000V072 1686 1686 Processed 08/02/2023 010082790 RAMU INDIAN BANK(607105)
6 MADHANUR TN-35-004-020-006/592
() 		2905004000NRG23300120233981955 30/01/2023 AMSA 2905004WL087979 AMSA 00176 IDIB000V072 1686 1686 Processed 08/02/2023 010082790 AMSA INDIAN BANK(607105)
SubTotal 10116 10116
7 MADHANUR TN-05-004-020-003/460
() 		2905004000NRG23300120233981943 30/01/2023 KUPPAMMAL 2905004WL087979 KUPPAMMAL 00415 SBIN0002192 1686 1686 Processed 08/02/2023 010082790 KUPPAMMAL HDFC BANK LTD(607152)
8 MADHANUR TN-05-004-020-007/468
() 		2905004000NRG23300120233981945 30/01/2023 KOKILA 2905004WL087979 KOKILA 00415 SBIN0002192 1686 1686 Processed 08/02/2023 010082790 KOKILA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-020-020/136
() 		2905004000NRG23300120233981948 30/01/2023 PARIMALA 2905004WL087979 PARIMALA 00415 SBIN0002192 1686 1686 Processed 08/02/2023 010082790 PARIMALA CANARA BANK(508532)
10 MADHANUR TN-05-004-020-020/348
() 		2905004000NRG23300120233981951 30/01/2023 SUMATHI 2905004WL087979 SUMATHI 00415 SBIN0002192 1686 1686 Processed 08/02/2023 010082790 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300123APB_FTO_1507209 Indian Bank IDIB000V072 VINNAMANGALAM 10116
2 MADHANUR TN2905004_300123APB_FTO_1507209 State Bank of India SBIN0002192 AMBUR 6744

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