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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1578383
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-05-008-003-001/964
() 		2905008000NRG23210220234249210 21/02/2023 SUGUNA 2905008WL093799 SUGUNA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SUGUNA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-002/860
() 		2905008000NRG23210220234249211 21/02/2023 VENDA 2905008WL093799 VENDA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 VENDA BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/212
() 		2905008000NRG23210220234249212 21/02/2023 GNANAMMAL 2905008WL093799 GNANAMMAL 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 GNANAMMAL BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/230
() 		2905008000NRG23210220234249213 21/02/2023 BHARATHI 2905008WL093799 BHARATHI 00048 BKID0008363 1050 1050 Processed 28/02/2023 008397780 BHARATHI BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/233
() 		2905008000NRG23210220234249214 21/02/2023 RAJESWARI 2905008WL093799 RAJESWARI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 RAJESWARI BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/642
() 		2905008000NRG23210220234249215 21/02/2023 MARAGATHAN 2905008WL093799 MARAGATHAN 00048 BKID0008363 840 840 Processed 28/02/2023 008397780 MARAGATHAN BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/643
() 		2905008000NRG23210220234249216 21/02/2023 AMSA 2905008WL093799 AMSA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 AMSA BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/645
() 		2905008000NRG23210220234249217 21/02/2023 VASANTHA 2905008WL093799 VASANTHA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 VASANTHA BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/651
() 		2905008000NRG23210220234249218 21/02/2023 SUGANTHI 2905008WL093799 SUGANTHI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SUGANTHI BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/653
() 		2905008000NRG23210220234249219 21/02/2023 SUMATHI 2905008WL093799 SUMATHI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SUMATHI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/656
() 		2905008000NRG23210220234249220 21/02/2023 CHINNATHAI 2905008WL093799 CHINNATHAI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 CHINNATHAI BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/684
() 		2905008000NRG23210220234249221 21/02/2023 RANJITHAMMAL 2905008WL093799 RANJITHAMMAL 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 RANJITHAMMAL BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/804
() 		2905008000NRG23210220234249222 21/02/2023 SIVAGAMI 2905008WL093799 SIVAGAMI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SIVAGAMI BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-004/1055
() 		2905008000NRG23210220234249223 21/02/2023 AMBIGA 2905008WL093799 AMBIGA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 AMBIGA BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-004/972
() 		2905008000NRG23210220234249224 21/02/2023 ABIRAMI 2905008WL093799 ABIRAMI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 ABIRAMI BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-004/973
() 		2905008000NRG23210220234249225 21/02/2023 INDIRANI 2905008WL093799 INDIRANI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 INDIRANI BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-006/876
() 		2905008000NRG23210220234249226 21/02/2023 RATHNAM 2905008WL093799 RATHNAM 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 RATHNAM BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-006/877
() 		2905008000NRG23210220234249227 21/02/2023 THANGAMMAL 2905008WL093799 THANGAMMAL 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 THANGAMMAL BANK OF INDIA(508505)
SubTotal 22050 22050
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210223APB_FTO_1578383 Bank of India BKID0008363 ARANGALDURGAM 22050

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