Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:20:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323APB_FTO_1650273
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-05-008-003-001/847
() 		2905008000NRG23140320234600098 15/03/2023 AMSA 2905008WL100520 AMSA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 AMSA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/17
() 		2905008000NRG23140320234600099 15/03/2023 ESWARI 2905008WL100520 ESWARI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 ESWARI BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/429
() 		2905008000NRG23140320234600100 15/03/2023 SAGUNTHALA 2905008WL100520 SAGUNTHALA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 SAGUNTHALA BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/433
() 		2905008000NRG23140320234600101 15/03/2023 DHANALAKSHMI 2905008WL100520 DHANALAKSHMI 00048 BKID0008363 420 420 Processed 30/03/2023 025730239 DHANALAKSHMI BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/434
() 		2905008000NRG23140320234600102 15/03/2023 SARASWATHI 2905008WL100520 SARASWATHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 SARASWATHI AXIS BANK(607153)
6 MADHANUR TN-05-008-003-003/442
() 		2905008000NRG23140320234600103 15/03/2023 KASTHURI 2905008WL100520 KASTHURI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 KASTHURI BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/448
() 		2905008000NRG23140320234600104 15/03/2023 SELVI 2905008WL100520 SELVI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 SELVI BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/459
() 		2905008000NRG23140320234600105 15/03/2023 SALAMMAL 2905008WL100520 SALAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 SALAMMAL BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/68
() 		2905008000NRG23140320234600106 15/03/2023 RAVIYAMMAL 2905008WL100520 RAVIYAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 RAVIYAMMAL BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/69
() 		2905008000NRG23140320234600107 15/03/2023 PUSHPARANI 2905008WL100520 PUSHPARANI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 PUSHPARANI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/710
() 		2905008000NRG23140320234600108 15/03/2023 BABY 2905008WL100520 BABY 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 BABY BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/75
() 		2905008000NRG23140320234600109 15/03/2023 KANNAPPAN 2905008WL100520 KANNAPPAN 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 KANNAPPAN BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/86
() 		2905008000NRG23140320234600110 15/03/2023 KALAVATHI 2905008WL100520 KALAVATHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 KALAVATHI BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-007/1132
() 		2905008000NRG23140320234600111 15/03/2023 SUMATHI 2905008WL100520 SUMATHI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 SUMATHI BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-007/1141
() 		2905008000NRG23140320234600112 15/03/2023 SRIDHAR 2905008WL100520 SRIDHAR 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 SRIDHAR BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-007/893
() 		2905008000NRG23140320234600113 15/03/2023 PUNITHA 2905008WL100520 PUNITHA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 PUNITHA BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-007/902
() 		2905008000NRG23140320234600114 15/03/2023 DEEPA 2905008WL100520 DEEPA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 DEEPA BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-008/811
() 		2905008000NRG23140320234600115 15/03/2023 KRISHNAN 2905008WL100520 KRISHNAN 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 KRISHNAN BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-008/844
() 		2905008000NRG23140320234600116 15/03/2023 RENUKA 2905008WL100520 RENUKA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 RENUKA BANK OF INDIA(508505)
SubTotal 23100 23100
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150323APB_FTO_1650273 Bank of India BKID0008363 ARANGALDURGAM 23100

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