Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:57:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323APB_FTO_1649798
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-05-008-003-002/1047
() 		2905008000NRG23140320234599348 15/03/2023 PUSHA 2905008WL100502 PUSHA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 PUSHA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/1080
() 		2905008000NRG23140320234599349 15/03/2023 Chinnasamy 2905008WL100502 Chinnasamy 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 Chinnasamy BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/12
() 		2905008000NRG23140320234599350 15/03/2023 CHINNATHAI 2905008WL100502 CHINNATHAI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 CHINNATHAI BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/1213
() 		2905008000NRG23140320234599351 15/03/2023 Manoranjitham G 2905008WL100502 Manoranjitham G 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 Manoranjitham G FINCARE SMALL FINANCE BANK LTD(608304)
5 MADHANUR TN-05-008-003-003/159
() 		2905008000NRG23140320234599352 15/03/2023 SUMATHI 2905008WL100502 SUMATHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 SUMATHI BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/175
() 		2905008000NRG23140320234599353 15/03/2023 SUMATHI 2905008WL100502 SUMATHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 SUMATHI BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/176
() 		2905008000NRG23140320234599354 15/03/2023 SANTHI 2905008WL100502 SANTHI 00048 BKID0008363 1050 1050 Processed 31/03/2023 025730239 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MADHANUR TN-05-008-003-003/178
() 		2905008000NRG23140320234599355 15/03/2023 KASIYAMMAL 2905008WL100502 KASIYAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 KASIYAMMAL BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/207
() 		2905008000NRG23140320234599356 15/03/2023 RAJI 2905008WL100502 RAJI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 RAJI BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/288
() 		2905008000NRG23140320234599358 15/03/2023 KALPANA 2905008WL100502 KALPANA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 KALPANA BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/38
() 		2905008000NRG23140320234599360 15/03/2023 SELVARANI 2905008WL100502 SELVARANI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 SELVARANI BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/389
() 		2905008000NRG23140320234599361 15/03/2023 AMUDHA 2905008WL100502 AMUDHA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 AMUDHA BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/4
() 		2905008000NRG23140320234599362 15/03/2023 GOVINDAMMAL 2905008WL100502 GOVINDAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 GOVINDAMMAL BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/400
() 		2905008000NRG23140320234599363 15/03/2023 VASUGI 2905008WL100502 VASUGI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 VASUGI BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/41
() 		2905008000NRG23140320234599364 15/03/2023 RAJESWARI 2905008WL100502 RAJESWARI 00048 BKID0008363 840 840 Processed 30/03/2023 025730239 RAJESWARI BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/49
() 		2905008000NRG23140320234599365 15/03/2023 KILLIYAMMAL 2905008WL100502 KILLIYAMMAL 00048 BKID0008363 1050 1050 Processed 30/03/2023 025730239 KILLIYAMMAL BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-003/601
() 		2905008000NRG23140320234599368 15/03/2023 MEGASWARI 2905008WL100502 MEGASWARI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 MEGASWARI BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-003/639
() 		2905008000NRG23140320234599369 15/03/2023 MANIMEGALAI 2905008WL100502 MANIMEGALAI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 MANIMEGALAI BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-003/826
() 		2905008000NRG23140320234599371 15/03/2023 VANISREE 2905008WL100502 VANISREE 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 VANISREE BANK OF INDIA(508505)
20 MADHANUR TN-05-008-003-003/838
() 		2905008000NRG23140320234599372 15/03/2023 BANUMATHI 2905008WL100502 BANUMATHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 BANUMATHI BANK OF INDIA(508505)
21 MADHANUR TN-05-008-003-003/942
() 		2905008000NRG23140320234599373 15/03/2023 GEETHA 2905008WL100502 GEETHA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 GEETHA BANK OF INDIA(508505)
22 MADHANUR TN-35-004-003-003/1156
() 		2905008000NRG23140320234599374 15/03/2023 NANDHINI 2905008WL100502 NANDHINI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 NANDHINI STATE BANK OF INDIA(508548)
SubTotal 26880 26880
23 MADHANUR TN-05-004-036-002/1453
() 		2905004000NRG23140320234592275 15/03/2023 PREMA 2905004WL100379 PREMA 00176 IDIB000V072 1686 1686 Processed 30/03/2023 025730239 PREMA INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-002/1456
() 		2905004000NRG23140320234592276 15/03/2023 KRISHNAVENI 2905004WL100379 KRISHNAVENI 00176 IDIB000V072 660 660 Processed 30/03/2023 025730239 KRISHNAVENI INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-002/1488
() 		2905004000NRG23140320234592277 15/03/2023 SARANKUMAR 2905004WL100379 SARANKUMAR 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 SARANKUMAR INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-004/630-B
() 		2905004000NRG23140320234592278 15/03/2023 MUNIYAMMAL V 2905004WL100379 MUNIYAMMAL V 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 MUNIYAMMAL V INDIAN BANK(607105)
27 MADHANUR TN-05-004-036-036/17
() 		2905004000NRG23140320234592280 15/03/2023 VASANTHI 2905004WL100379 VASANTHI 00176 IDIB000V072 220 220 Processed 30/03/2023 025730239 VASANTHI INDIAN BANK(607105)
28 MADHANUR TN-05-004-036-036/33
() 		2905004000NRG23140320234592281 15/03/2023 SUSEELA J 2905004WL100379 SUSEELA J 00176 IDIB000V072 1100 1100 Processed 30/03/2023 025730239 SUSEELA J INDIAN BANK(607105)
29 MADHANUR TN-05-004-036-036/34
() 		2905004000NRG23140320234592282 15/03/2023 ROSHI 2905004WL100379 ROSHI 00176 IDIB000V072 1100 1100 Processed 30/03/2023 025730239 ROSHI INDIAN BANK(607105)
30 MADHANUR TN-05-004-036-036/412
() 		2905004000NRG23140320234592283 15/03/2023 ANBARASI 2905004WL100379 ANBARASI 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 ANBARASI HDFC BANK LTD(607152)
31 MADHANUR TN-05-004-036-036/432
() 		2905004000NRG23140320234592284 15/03/2023 MEENATCHI 2905004WL100379 MEENATCHI 00176 IDIB000V072 220 220 Processed 30/03/2023 025730239 MEENATCHI INDIAN BANK(607105)
32 MADHANUR TN-05-004-036-036/442
() 		2905004000NRG23140320234592285 15/03/2023 AMSAVENI 2905004WL100379 AMSAVENI 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 AMSAVENI INDIAN BANK(607105)
33 MADHANUR TN-05-004-036-036/446
() 		2905004000NRG23140320234592286 15/03/2023 RANGANATHAN 2905004WL100379 RANGANATHAN 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 RANGANATHAN INDIAN OVERSEAS BANK(508541)
34 MADHANUR TN-05-004-036-036/449
() 		2905004000NRG23140320234592287 15/03/2023 VASANTHA 2905004WL100379 VASANTHA 00176 IDIB000V072 220 220 Processed 30/03/2023 025730239 VASANTHA INDIAN BANK(607105)
35 MADHANUR TN-05-004-036-036/454
() 		2905004000NRG23140320234592288 15/03/2023 JAYALASHMIKANNAN 2905004WL100379 JAYALASHMIKANNAN 00176 IDIB000V072 220 220 Processed 30/03/2023 025730239 JAYALASHMIKANNAN INDIAN BANK(607105)
36 MADHANUR TN-05-004-036-036/455
() 		2905004000NRG23140320234592289 15/03/2023 SANTHI K 2905004WL100379 SANTHI K 00176 IDIB000V072 220 220 Processed 30/03/2023 025730239 SANTHI K INDIAN BANK(607105)
37 MADHANUR TN-05-004-036-036/473
() 		2905004000NRG23140320234592290 15/03/2023 KALYANI 2905004WL100379 KALYANI 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 KALYANI INDIAN BANK(607105)
38 MADHANUR TN-05-004-036-036/494
() 		2905004000NRG23140320234592291 15/03/2023 INDRAGANDHI 2905004WL100379 INDRAGANDHI 00176 IDIB000V072 220 220 Processed 30/03/2023 025730239 INDRAGANDHI INDIAN BANK(607105)
39 MADHANUR TN-05-004-036-036/644
() 		2905004000NRG23140320234592292 15/03/2023 AMUDHA 2905004WL100379 AMUDHA 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 AMUDHA INDIAN BANK(607105)
40 MADHANUR TN-05-004-036-036/8
() 		2905004000NRG23140320234592293 15/03/2023 GOVINDAMMAL 2905004WL100379 GOVINDAMMAL 00176 IDIB000V072 660 660 Processed 30/03/2023 025730239 GOVINDAMMAL INDIAN BANK(607105)
SubTotal 15766 15766
Total 42646 42646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150323APB_FTO_1649798 Bank of India BKID0008363 ARANGALDURGAM 26880
2 MADHANUR TN2905004_150323APB_FTO_1649798 Indian Bank IDIB000V072 VINNAMANGALAM 15766

Download In Excel