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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323APB_FTO_1650104
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-05-008-003-001/1149
() 		2905008000NRG23140320234599375 15/03/2023 RAJIVEL DEVARAJ 2905008WL100503 RAJIVEL DEVARAJ 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 RAJIVEL DEVARAJ BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-001/889
() 		2905008000NRG23140320234599376 15/03/2023 SALAMMAL 2905008WL100503 SALAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 SALAMMAL BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/270
() 		2905008000NRG23140320234599378 15/03/2023 STALIN 2905008WL100503 STALIN 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 STALIN BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/315
() 		2905008000NRG23140320234599380 15/03/2023 GEETHA 2905008WL100503 GEETHA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 GEETHA BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/453
() 		2905008000NRG23140320234599381 15/03/2023 ARPUTHAM 2905008WL100503 ARPUTHAM 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 ARPUTHAM BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/57
() 		2905008000NRG23140320234599383 15/03/2023 sudha 2905008WL100503 sudha 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 sudha BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/571
() 		2905008000NRG23140320234599384 15/03/2023 PUSHPA 2905008WL100503 PUSHPA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 PUSHPA BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/730
() 		2905008000NRG23140320234599385 15/03/2023 GEETHA 2905008WL100503 GEETHA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 GEETHA BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/739
() 		2905008000NRG23140320234599386 15/03/2023 VALLI 2905008WL100503 VALLI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 VALLI BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/740
() 		2905008000NRG23140320234599387 15/03/2023 GURUSAMY 2905008WL100503 GURUSAMY 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 GURUSAMY BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/795
() 		2905008000NRG23140320234599388 15/03/2023 MUNIYAMMAL 2905008WL100503 MUNIYAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 MUNIYAMMAL BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/932
() 		2905008000NRG23140320234599389 15/03/2023 MENAKA 2905008WL100503 MENAKA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 MENAKA BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-007/1115
() 		2905008000NRG23140320234599390 15/03/2023 PAVITHRA 2905008WL100503 PAVITHRA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 PAVITHRA BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-008/1104
() 		2905008000NRG23140320234599391 15/03/2023 KANNI 2905008WL100503 KANNI 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 KANNI BANK OF INDIA(508505)
15 MADHANUR TN-35-004-003-003/1160
() 		2905008000NRG23140320234599392 15/03/2023 VASANTHA 2905008WL100503 VASANTHA 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730239 VASANTHA INDIAN BANK(607105)
SubTotal 18900 18900
16 MADHANUR TN-05-008-003-003/474
() 		2905008000NRG23140320234599382 15/03/2023 JAYARANI 2905008WL100503 JAYARANI 00415 SBIN0002192 1260 1260 Processed 30/03/2023 025730239 JAYARANI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 20160 20160

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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_1650104 Bank of India BKID0008363 ARANGALDURGAM 18900
2 MADHANUR TN2905004_150323APB_FTO_1650104 State Bank of India SBIN0002192 AMBUR 1260

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