Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123APB_FTO_1509994
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-05-008-031-001/992
() 		2905008000NRG23300120233984126 31/01/2023 NAGAPUSHANAM 2905008WL088032 NAGAPUSHANAM 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 NAGAPUSHANAM INDIAN BANK(607105)
2 MADHANUR TN-05-008-031-002/833
() 		2905008000NRG23300120233984127 31/01/2023 MANIYAMMAL 2905008WL088032 MANIYAMMAL 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 MANIYAMMAL INDIAN BANK(607105)
3 MADHANUR TN-05-008-031-003/151
() 		2905008000NRG23300120233984128 31/01/2023 JAGATHA 2905008WL088032 JAGATHA 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 JAGATHA INDIAN BANK(607105)
4 MADHANUR TN-05-008-031-003/155
() 		2905008000NRG23300120233984129 31/01/2023 SANTHA 2905008WL088032 SANTHA 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 SANTHA INDIAN BANK(607105)
5 MADHANUR TN-05-008-031-003/225
() 		2905008000NRG23300120233984130 31/01/2023 MAILA 2905008WL088032 MAILA 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 MAILA INDIAN BANK(607105)
6 MADHANUR TN-05-008-031-003/336
() 		2905008000NRG23300120233984131 31/01/2023 SARASA 2905008WL088032 SARASA 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 SARASA INDIAN BANK(607105)
7 MADHANUR TN-05-008-031-003/522-B
() 		2905008000NRG23300120233984132 31/01/2023 KRISHNAMOORTHY 2905008WL088032 KRISHNAMOORTHY 00176 IDIB000O016 562 562 Processed 08/02/2023 010082790 KRISHNAMOORTHY INDIAN BANK(607105)
8 MADHANUR TN-05-008-031-003/553
() 		2905008000NRG23300120233984133 31/01/2023 PADMA 2905008WL088032 PADMA 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 PADMA INDIAN BANK(607105)
9 MADHANUR TN-05-008-031-003/562
() 		2905008000NRG23300120233984134 31/01/2023 SAVITHIRI 2905008WL088032 SAVITHIRI 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 SAVITHIRI INDIAN BANK(607105)
10 MADHANUR TN-05-008-031-003/571
() 		2905008000NRG23300120233984135 31/01/2023 ABURVAM 2905008WL088032 ABURVAM 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 ABURVAM INDIAN BANK(607105)
11 MADHANUR TN-05-008-031-003/612
() 		2905008000NRG23300120233984136 31/01/2023 VALLI 2905008WL088032 VALLI 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 VALLI INDIAN BANK(607105)
12 MADHANUR TN-05-008-031-003/613
() 		2905008000NRG23300120233984137 31/01/2023 KANNAMMAL 2905008WL088032 KANNAMMAL 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 KANNAMMAL INDIAN BANK(607105)
13 MADHANUR TN-05-008-031-003/617
() 		2905008000NRG23300120233984138 31/01/2023 RAGINI 2905008WL088032 RAGINI 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 RAGINI INDIAN BANK(607105)
14 MADHANUR TN-05-008-031-003/620
() 		2905008000NRG23300120233984139 31/01/2023 AMBIGA 2905008WL088032 AMBIGA 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 AMBIGA BANK OF BARODA(606985)
15 MADHANUR TN-05-008-031-003/626
() 		2905008000NRG23300120233984140 31/01/2023 KASIYAMMAL 2905008WL088032 KASIYAMMAL 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 KASIYAMMAL INDIAN BANK(607105)
16 MADHANUR TN-05-008-031-003/629
() 		2905008000NRG23300120233984141 31/01/2023 JANAGI 2905008WL088032 JANAGI 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 JANAGI INDIAN BANK(607105)
17 MADHANUR TN-05-008-031-003/635
() 		2905008000NRG23300120233984142 31/01/2023 SELVI 2905008WL088032 SELVI 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
18 MADHANUR TN-05-008-031-003/639
() 		2905008000NRG23300120233984143 31/01/2023 INDHIRANI 2905008WL088032 INDHIRANI 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 INDHIRANI INDIAN BANK(607105)
19 MADHANUR TN-05-008-031-003/654
() 		2905008000NRG23300120233984144 31/01/2023 KRISHNAMMA 2905008WL088032 KRISHNAMMA 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 KRISHNAMMA INDIAN BANK(607105)
20 MADHANUR TN-05-008-031-003/655
() 		2905008000NRG23300120233984145 31/01/2023 SAGUNTHALA 2905008WL088032 SAGUNTHALA 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 SAGUNTHALA INDIAN BANK(607105)
21 MADHANUR TN-05-008-031-003/662
() 		2905008000NRG23300120233984146 31/01/2023 MAGESHWARI .G 2905008WL088032 MAGESHWARI .G 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 MAGESHWARI .G INDIAN BANK(607105)
22 MADHANUR TN-05-008-031-003/664
() 		2905008000NRG23300120233984147 31/01/2023 KOKILA 2905008WL088032 KOKILA 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 KOKILA INDIAN BANK(607105)
23 MADHANUR TN-05-008-031-003/678
() 		2905008000NRG23300120233984148 31/01/2023 GOVINDAMMAL 2905008WL088032 GOVINDAMMAL 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 GOVINDAMMAL INDIAN BANK(607105)
24 MADHANUR TN-05-008-031-003/684
() 		2905008000NRG23300120233984149 31/01/2023 LAKSHMI 2905008WL088032 LAKSHMI 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
25 MADHANUR TN-05-008-031-003/690
() 		2905008000NRG23300120233984150 31/01/2023 ELAYARANI 2905008WL088032 ELAYARANI 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 ELAYARANI INDIAN BANK(607105)
26 MADHANUR TN-05-008-031-003/701
() 		2905008000NRG23300120233984151 31/01/2023 VALLI 2905008WL088032 VALLI 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 VALLI INDIAN BANK(607105)
27 MADHANUR TN-05-008-031-003/716
() 		2905008000NRG23300120233984152 31/01/2023 THAIVANANI 2905008WL088032 THAIVANANI 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 THAIVANANI INDIAN BANK(607105)
28 MADHANUR TN-05-008-031-003/801
() 		2905008000NRG23300120233984153 31/01/2023 RANI 2905008WL088032 RANI 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
29 MADHANUR TN-05-008-031-003/802
() 		2905008000NRG23300120233984154 31/01/2023 THAVAMANI 2905008WL088032 THAVAMANI 00176 IDIB000O016 180 180 Processed 08/02/2023 010082790 THAVAMANI INDIAN BANK(607105)
30 MADHANUR TN-05-008-031-007/1232
() 		2905008000NRG23300120233984155 31/01/2023 SAMPOORANAM 2905008WL088032 SAMPOORANAM 00176 IDIB000O016 360 360 Processed 08/02/2023 010082790 SAMPOORANAM INDIAN BANK(607105)
SubTotal 7942 7942
Total 7942 7942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123APB_FTO_1509994 Indian Bank IDIB000O016 OOMARABAD 7942

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