Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300123APB_FTO_1509408
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-05-004-028-007/984
() 		2905004000NRG23270120233942569 30/01/2023 ARIVIN KUMAR 2905004WL087294 ARIVIN KUMAR 00045 BARB0AAMBUR 1405 1405 Processed 08/02/2023 010082790 ARIVIN KUMAR BANK OF BARODA(606985)
SubTotal 1405 1405
2 MADHANUR TN-05-004-028-028/11
() 		2905004000NRG23270120233942572 30/01/2023 SACHIN 2905004WL087294 SACHIN 00176 IDIB000A016 1405 1405 Processed 08/02/2023 010082790 SACHIN INDIAN BANK(607105)
SubTotal 1405 1405
3 MADHANUR TN-05-004-028-028/219
() 		2905004000NRG23270120233942575 30/01/2023 SARASWATHI 2905004WL087294 SARASWATHI 00177 IOBA0000733 1405 1405 Processed 08/02/2023 010082790 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
4 MADHANUR TN-05-004-028-028/1000
() 		2905004000NRG23270120233942570 30/01/2023 BAKIYALAKSHMI 2905004WL087294 BAKIYALAKSHMI 00177 IOBA0003799 1405 1405 Processed 08/02/2023 010082790 BAKIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
5 MADHANUR TN-05-004-028-007/857
() 		2905004000NRG23270120233942567 30/01/2023 VANI 2905004WL087294 VANI 00415 SBIN0002192 1405 1405 Processed 08/02/2023 010082790 VANI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-028-007/886
() 		2905004000NRG23270120233942568 30/01/2023 MANI BARATHI 2905004WL087294 MANI BARATHI 00415 SBIN0002192 1405 1405 Processed 08/02/2023 010082790 MANI BARATHI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-028-028/706
() 		2905004000NRG23270120233942583 30/01/2023 USHALAKSHMI 2905004WL087294 USHALAKSHMI 00415 SBIN0002192 1405 1405 Processed 08/02/2023 010082790 USHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4215 4215
8 MADHANUR TN-05-004-028-028/155
() 		2905004000NRG23270120233942573 30/01/2023 VIJAYA S 2905004WL087294 VIJAYA S 00415 SBIN0020403 1405 1405 Processed 08/02/2023 010082790 VIJAYA S STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-028-028/158-B
() 		2905004000NRG23270120233942574 30/01/2023 SIVAGAMI R 2905004WL087294 SIVAGAMI R 00415 SBIN0020403 1405 1405 Processed 08/02/2023 010082790 SIVAGAMI R STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-028-028/316
() 		2905004000NRG23270120233942577 30/01/2023 JAYA 2905004WL087294 JAYA 00415 SBIN0020403 1405 1405 Processed 08/02/2023 010082790 JAYA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-028-028/529
() 		2905004000NRG23270120233942578 30/01/2023 SATHYAVANI M 2905004WL087294 SATHYAVANI M 00415 SBIN0020403 1405 1405 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MADHANUR TN-05-004-028-028/543
() 		2905004000NRG23270120233942579 30/01/2023 GOWRI R 2905004WL087294 GOWRI R 00415 SBIN0020403 1405 1405 Processed 08/02/2023 010082790 GOWRI R BANK OF BARODA(606985)
13 MADHANUR TN-05-004-028-028/547
() 		2905004000NRG23270120233942580 30/01/2023 SARMILA BAI B 2905004WL087294 SARMILA BAI B 00415 SBIN0020403 1405 1405 Processed 08/02/2023 010082790 SARMILA BAI B STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-028-028/561
() 		2905004000NRG23270120233942581 30/01/2023 NALINI A 2905004WL087294 NALINI A 00415 SBIN0020403 1405 1405 Processed 08/02/2023 010082790 NALINI A STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-028-028/586
() 		2905004000NRG23270120233942582 30/01/2023 LAKSHMI V 2905004WL087294 LAKSHMI V 00415 SBIN0020403 1405 1405 Processed 08/02/2023 010082790 LAKSHMI V STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-028-028/766
() 		2905004000NRG23270120233942585 30/01/2023 SANKAR 2905004WL087294 SANKAR 00415 SBIN0020403 1405 1405 Processed 08/02/2023 010082790 SANKAR BANK OF BARODA(606985)
17 MADHANUR TN-05-004-028-028/956
() 		2905004000NRG23270120233942587 30/01/2023 INDUMATHI DATCHINA MOORTHY 2905004WL087294 INDUMATHI DATCHINA MOORTHY 00415 SBIN0020403 1405 1405 Processed 08/02/2023 010082790 INDUMATHI DATCHINA MOORTHY BANK OF BARODA(606985)
18 MADHANUR TN-05-004-028-028/957
() 		2905004000NRG23270120233942588 30/01/2023 GOVINDHAMMAL BABU 2905004WL087294 GOVINDHAMMAL BABU 00415 SBIN0020403 1405 1405 Processed 08/02/2023 010082790 GOVINDHAMMAL BABU STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-028-028/973
() 		2905004000NRG23270120233942590 30/01/2023 Navaneetham 2905004WL087294 Navaneetham 00415 SBIN0020403 1405 1405 Processed 08/02/2023 010082790 Navaneetham INDIAN BANK(607105)
SubTotal 16860 16860
Total 26695 26695

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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_1509408 Bank of Baroda BARB0AAMBUR AMBUR 1405
2 MADHANUR TN2905004_300123APB_FTO_1509408 Indian Bank IDIB000A016 AMBUR 1405
3 MADHANUR TN2905004_300123APB_FTO_1509408 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1405
4 MADHANUR TN2905004_300123APB_FTO_1509408 Indian Overseas Bank IOBA0003799 AMBUR 1405
5 MADHANUR TN2905004_300123APB_FTO_1509408 State Bank of India SBIN0002192 AMBUR 4215
6 MADHANUR TN2905004_300123APB_FTO_1509408 State Bank of India SBIN0020403 SOLUR 16860

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