Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_101022APB_FTO_991134
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-05-004-020-020/357
() 		2905004000NRG23101020222704985 10/10/2022 REVATHY 2905004WL056776 REVATHY 00048 BKID0008361 680 680 Processed 15/10/2022 009744087 REVATHY BANK OF INDIA(508505)
SubTotal 680 680
2 MADHANUR TN-05-004-020-020/243
() 		2905004000NRG23101020222704970 10/10/2022 MAGESWARI 2905004WL056776 MAGESWARI 00176 IDIB000V072 562 562 Processed 15/10/2022 009744087 MAGESWARI INDIAN BANK(607105)
3 MADHANUR TN-05-004-020-020/251
() 		2905004000NRG23101020222704972 10/10/2022 RAJAMANI 2905004WL056776 RAJAMANI 00176 IDIB000V072 340 340 Processed 15/10/2022 009744087 RAJAMANI INDIAN BANK(607105)
SubTotal 902 902
4 MADHANUR TN-05-004-020-006/424-A
() 		2905004000NRG23101020222704950 10/10/2022 SANTHA S 2905004WL056776 SANTHA S 00415 SBIN0002192 170 170 Processed 15/10/2022 009744087 SANTHA S STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-020-020/125
() 		2905004000NRG23101020222704956 10/10/2022 REVATHI 2905004WL056776 REVATHI 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 REVATHI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-020-020/128
() 		2905004000NRG23101020222704957 10/10/2022 MUNISAMY 2905004WL056776 MUNISAMY 00415 SBIN0002192 1124 1124 Processed 15/10/2022 009744087 MUNISAMY STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-020-020/152
() 		2905004000NRG23101020222704960 10/10/2022 PANJALAI 2905004WL056776 PANJALAI 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 PANJALAI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-020-020/167
() 		2905004000NRG23101020222704963 10/10/2022 MURUGESAN 2905004WL056776 MURUGESAN 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 MURUGESAN STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-020-020/207
() 		2905004000NRG23101020222704965 10/10/2022 VIJAYAN T 2905004WL056776 VIJAYAN T 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 VIJAYAN T STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-020-020/240
() 		2905004000NRG23101020222704968 10/10/2022 JAYARANI 2905004WL056776 JAYARANI 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 JAYARANI INDIAN BANK(607105)
11 MADHANUR TN-05-004-020-020/250
() 		2905004000NRG23101020222704971 10/10/2022 SEKAR 2905004WL056776 SEKAR 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 SEKAR STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-020-020/274
() 		2905004000NRG23101020222704974 10/10/2022 LAKSHMIAMMAL 2905004WL056776 LAKSHMIAMMAL 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 LAKSHMIAMMAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-020-020/318
() 		2905004000NRG23101020222704977 10/10/2022 SATHAYA Y 2905004WL056776 SATHAYA Y 00415 SBIN0002192 170 170 Processed 15/10/2022 009744087 SATHAYA Y INDIAN BANK(607105)
14 MADHANUR TN-05-004-020-020/32
() 		2905004000NRG23101020222704978 10/10/2022 KAMALA S 2905004WL056776 KAMALA S 00415 SBIN0002192 510 510 Processed 15/10/2022 009744087 KAMALA S STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-020-020/331
() 		2905004000NRG23101020222704979 10/10/2022 AMUDHA 2905004WL056776 AMUDHA 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 AMUDHA INDIAN BANK(607105)
16 MADHANUR TN-05-004-020-020/337
() 		2905004000NRG23101020222704980 10/10/2022 ANANDHI 2905004WL056776 ANANDHI 00415 SBIN0002192 170 170 Processed 15/10/2022 009744087 ANANDHI INDIAN BANK(607105)
17 MADHANUR TN-05-004-020-020/34
() 		2905004000NRG23101020222704981 10/10/2022 VASANTHA 2905004WL056776 VASANTHA 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 VASANTHA FINCARE SMALL FINANCE BANK LTD(608304)
18 MADHANUR TN-05-004-020-020/349
() 		2905004000NRG23101020222704983 10/10/2022 PACHAIYAMMAL 2905004WL056776 PACHAIYAMMAL 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 PACHAIYAMMAL STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-020-020/35
() 		2905004000NRG23101020222704984 10/10/2022 MUNUSWAMY 2905004WL056776 MUNUSWAMY 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 MUNUSWAMY STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-020-020/39
() 		2905004000NRG23101020222704987 10/10/2022 SAKTHI 2905004WL056776 SAKTHI 00415 SBIN0002192 340 340 Processed 15/10/2022 009744087 SAKTHI FEDERAL BANK(607165)
21 MADHANUR TN-05-004-020-020/403
() 		2905004000NRG23101020222704988 10/10/2022 DEVAKI 2905004WL056776 DEVAKI 00415 SBIN0002192 170 170 Processed 15/10/2022 009744087 DEVAKI INDIAN BANK(607105)
22 MADHANUR TN-05-004-020-020/85
() 		2905004000NRG23101020222704996 10/10/2022 VIJAYA 2905004WL056776 VIJAYA 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 VIJAYA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-020-020/86
() 		2905004000NRG23101020222704997 10/10/2022 SELVI 2905004WL056776 SELVI 00415 SBIN0002192 510 510 Processed 15/10/2022 009744087 SELVI INDIAN BANK(607105)
24 MADHANUR TN-05-004-020-020/87
() 		2905004000NRG23101020222704998 10/10/2022 JAYANTHI 2905004WL056776 JAYANTHI 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 JAYANTHI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-020-020/92
() 		2905004000NRG23101020222704999 10/10/2022 SELVI 2905004WL056776 SELVI 00415 SBIN0002192 680 680 Processed 15/10/2022 009744087 SELVI STATE BANK OF INDIA(508548)
SubTotal 12684 12684
26 MADHANUR TN-05-004-020-020/162
() 		2905004000NRG23101020222704961 10/10/2022 VALARMATHI 2905004WL056776 VALARMATHI 00415 SBIN0009583 510 510 Processed 15/10/2022 009744087 VALARMATHI INDIAN BANK(607105)
27 MADHANUR TN-05-004-020-020/208
() 		2905004000NRG23101020222704966 10/10/2022 BABY 2905004WL056776 BABY 00415 SBIN0009583 510 510 Processed 15/10/2022 009744087 BABY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1020 1020
Total 15286 15286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_101022APB_FTO_991134 Bank of India BKID0008361 VELLORE 680
2 MADHANUR TN2905004_101022APB_FTO_991134 Indian Bank IDIB000V072 VINNAMANGALAM 902
3 MADHANUR TN2905004_101022APB_FTO_991134 State Bank of India SBIN0002192 AMBUR 12684
4 MADHANUR TN2905004_101022APB_FTO_991134 State Bank of India SBIN0009583 MELSANANKUPPAM 1020

Download In Excel