Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250123APB_FTO_1482759
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-05-004-033-038/960
() 		2905004000NRG23190120233886457 25/01/2023 PARAMESWARI 2905004WL086007 PARAMESWARI 00176 IDIB000A016 1124 1124 Processed 01/02/2023 018558603 PARAMESWARI HDFC BANK LTD(607152)
SubTotal 1124 1124
2 MADHANUR TN-05-004-033-038/1063
() 		2905004000NRG23190120233886454 25/01/2023 PRAVEENA V 2905004WL086007 PRAVEENA V 00176 IDIB000G070 1124 1124 Processed 02/02/2023 018558603 PRAVEENA V INDIAN BANK(607105)
SubTotal 1124 1124
3 MADHANUR TN-05-004-033-033/895
() 		2905004000NRG23190120233886450 25/01/2023 SANGEETHA 2905004WL086007 SANGEETHA 00176 IDIB000M139 1124 1124 Processed 02/02/2023 018558603 SANGEETHA INDIAN BANK(607105)
SubTotal 1124 1124
4 MADHANUR TN-05-004-033-033/153
() 		2905004000NRG23190120233886435 25/01/2023 UNNAMALAI G 2905004WL086007 UNNAMALAI G 00354 PUNB0002900 281 281 Processed 02/02/2023 018558603 UNNAMALAI G PUNJAB NATIONAL BANK(508568)
5 MADHANUR TN-05-004-033-033/227
() 		2905004000NRG23190120233886436 25/01/2023 GAJENDRAN M 2905004WL086007 GAJENDRAN M 00354 PUNB0002900 281 281 Processed 02/02/2023 018558603 GAJENDRAN M INDIAN BANK(607105)
6 MADHANUR TN-05-004-033-033/232
() 		2905004000NRG23190120233886437 25/01/2023 MENAGA 2905004WL086007 MENAGA 00354 PUNB0002900 1124 1124 Processed 02/02/2023 018558603 MENAGA PUNJAB NATIONAL BANK(508568)
7 MADHANUR TN-05-004-033-033/236
() 		2905004000NRG23190120233886438 25/01/2023 SIVAJI M 2905004WL086007 SIVAJI M 00354 PUNB0002900 281 281 Processed 02/02/2023 018558603 SIVAJI M PUNJAB NATIONAL BANK(508568)
8 MADHANUR TN-05-004-033-033/24
() 		2905004000NRG23190120233886439 25/01/2023 VIJIYA 2905004WL086007 VIJIYA 00354 PUNB0002900 1124 1124 Processed 02/02/2023 018558603 VIJIYA INDIAN BANK(607105)
9 MADHANUR TN-05-004-033-033/336
() 		2905004000NRG23190120233886440 25/01/2023 PANJASARAMMAL 2905004WL086007 PANJASARAMMAL 00354 PUNB0002900 1124 1124 Processed 02/02/2023 018558603 PANJASARAMMAL PUNJAB NATIONAL BANK(508568)
10 MADHANUR TN-05-004-033-033/34
() 		2905004000NRG23190120233886441 25/01/2023 SANTHI M 2905004WL086007 SANTHI M 00354 PUNB0002900 1124 1124 Processed 02/02/2023 018558603 SANTHI M PUNJAB NATIONAL BANK(508568)
11 MADHANUR TN-05-004-033-033/4
() 		2905004000NRG23190120233886442 25/01/2023 SUMATHI 2905004WL086007 SUMATHI 00354 PUNB0002900 1124 1124 Processed 02/02/2023 018558603 SUMATHI PUNJAB NATIONAL BANK(508568)
12 MADHANUR TN-05-004-033-033/790
() 		2905004000NRG23190120233886445 25/01/2023 DIVYA 2905004WL086007 DIVYA 00354 PUNB0002900 843 843 Processed 01/02/2023 018558603 DIVYA BANK OF INDIA(508505)
13 MADHANUR TN-05-004-033-033/852
() 		2905004000NRG23190120233886446 25/01/2023 POONKODI 2905004WL086007 POONKODI 00354 PUNB0002900 281 281 Processed 02/02/2023 018558603 POONKODI PUNJAB NATIONAL BANK(508568)
14 MADHANUR TN-05-004-033-038/848
() 		2905004000NRG23190120233886455 25/01/2023 GEETHA 2905004WL086007 GEETHA 00354 PUNB0002900 1124 1124 Processed 02/02/2023 018558603 GEETHA PUNJAB NATIONAL BANK(508568)
SubTotal 8711 8711
15 MADHANUR TN-05-004-033-038/948
() 		2905004000NRG23190120233886456 25/01/2023 THIRUPATHI 2905004WL086007 THIRUPATHI 00415 SBIN0020403 1124 1124 Processed 01/02/2023 018558603 THIRUPATHI STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 13207 13207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_250123APB_FTO_1482759 Indian Bank IDIB000A016 AMBUR 1124
2 MADHANUR TN2905004_250123APB_FTO_1482759 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1124
3 MADHANUR TN2905004_250123APB_FTO_1482759 Indian Bank IDIB000M139 MELVISHARAM 1124
4 MADHANUR TN2905004_250123APB_FTO_1482759 Punjab National Bank PUNB0002900 AMBUR 8711
5 MADHANUR TN2905004_250123APB_FTO_1482759 State Bank of India SBIN0020403 SOLUR 1124

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