Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080223APB_FTO_1527828
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-05-004-036-006/1475
() 		2905004000NRG23080220234056960 08/02/2023 UMARANI 2905004WL089669 UMARANI 00078 CNRB0016265 1050 1050 Processed 16/02/2023 012059428 UMARANI CANARA BANK(508532)
SubTotal 1050 1050
2 MADHANUR TN-05-004-036-006/1211
() 		2905004000NRG23080220234056956 08/02/2023 RANJITHAMMAL 2905004WL089669 RANJITHAMMAL 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 RANJITHAMMAL INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-006/1307
() 		2905004000NRG23080220234056957 08/02/2023 KAMALESHWARI 2905004WL089669 KAMALESHWARI 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 KAMALESHWARI INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-006/1311
() 		2905004000NRG23080220234056958 08/02/2023 V VIMALA 2905004WL089669 V VIMALA 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 V VIMALA INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-006/1411
() 		2905004000NRG23080220234056959 08/02/2023 KAVITHA KAVERI 2905004WL089669 KAVITHA KAVERI 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 KAVITHA KAVERI BANK OF BARODA(606985)
6 MADHANUR TN-05-004-036-006/1513
() 		2905004000NRG23080220234056961 08/02/2023 AKILA 2905004WL089669 AKILA 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 AKILA INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-006/624-A
() 		2905004000NRG23080220234056962 08/02/2023 GOWRI 2905004WL089669 GOWRI 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 GOWRI INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-006/835-A
() 		2905004000NRG23080220234056963 08/02/2023 VALARMATHI.A 2905004WL089669 VALARMATHI.A 00176 IDIB000V072 840 840 Processed 16/02/2023 012059428 VALARMATHI.A INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-006/989
() 		2905004000NRG23080220234056964 08/02/2023 CHINNAMMAL 2905004WL089669 CHINNAMMAL 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 CHINNAMMAL INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/114
() 		2905004000NRG23080220234056965 08/02/2023 CHITRA S 2905004WL089669 CHITRA S 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 CHITRA S INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/144
() 		2905004000NRG23080220234056966 08/02/2023 NEELAVATHI 2905004WL089669 NEELAVATHI 00176 IDIB000V072 840 840 Processed 16/02/2023 012059428 NEELAVATHI INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/150
() 		2905004000NRG23080220234056967 08/02/2023 VENDA 2905004WL089669 VENDA 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 VENDA INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/558
() 		2905004000NRG23080220234056968 08/02/2023 GNANASOUNDHARI 2905004WL089669 GNANASOUNDHARI 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 GNANASOUNDHARI INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/591
() 		2905004000NRG23080220234056969 08/02/2023 CHANDRA 2905004WL089669 CHANDRA 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 CHANDRA INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/592
() 		2905004000NRG23080220234056970 08/02/2023 RANI 2905004WL089669 RANI 00176 IDIB000V072 840 840 Processed 16/02/2023 012059428 RANI INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/607
() 		2905004000NRG23080220234056971 08/02/2023 AMBIGA 2905004WL089669 AMBIGA 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 AMBIGA INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/609
() 		2905004000NRG23080220234056972 08/02/2023 A.SANGEETHA 2905004WL089669 A.SANGEETHA 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 A.SANGEETHA INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/610
() 		2905004000NRG23080220234056973 08/02/2023 CHINNAPPAN 2905004WL089669 CHINNAPPAN 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 CHINNAPPAN INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/611
() 		2905004000NRG23080220234056974 08/02/2023 PATTU 2905004WL089669 PATTU 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 PATTU INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/651
() 		2905004000NRG23080220234056975 08/02/2023 ANANDAN 2905004WL089669 ANANDAN 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 ANANDAN INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/660
() 		2905004000NRG23080220234056976 08/02/2023 VENDA 2905004WL089669 VENDA 00176 IDIB000V072 1050 1050 Processed 16/02/2023 012059428 VENDA INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/85
() 		2905004000NRG23080220234056977 08/02/2023 PARVATHI 2905004WL089669 PARVATHI 00176 IDIB000V072 420 420 Processed 16/02/2023 012059428 PARVATHI INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/93
() 		2905004000NRG23080220234056978 08/02/2023 PADMA P 2905004WL089669 PADMA P 00176 IDIB000V072 630 630 Processed 16/02/2023 012059428 PADMA P INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-037/1173
() 		2905004000NRG23080220234056979 08/02/2023 DEVAKI 2905004WL089669 DEVAKI 00176 IDIB000V072 840 840 Processed 16/02/2023 012059428 DEVAKI INDIAN BANK(607105)
SubTotal 22260 22260
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080223APB_FTO_1527828 Canara Bank CNRB0016265 KANNADYKUPPAM 1050
2 MADHANUR TN2905004_080223APB_FTO_1527828 Indian Bank IDIB000V072 VINNAMANGALAM 22260

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