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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_031022FTO_959206
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-05-004-022-022/167
() 		2905004000NRG23031020222643120 03/10/2022 K KASI 2905004WL055294 K KASI 00176 IDIB000A016 1686 1686 Processed 09/10/2022 010261474 K KASI ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-022-001/1028
() 		2905004000NRG23031020222642978 03/10/2022 NANDHINI A 2905004WL055288 NANDHINI A 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 NANDHINI A ()
3 MADHANUR TN-05-004-022-001/1245
() 		2905004000NRG23031020222642979 03/10/2022 PAPPAIYAN S 2905004WL055288 PAPPAIYAN S 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 PAPPAIYAN S ()
4 MADHANUR TN-05-004-022-001/1246
() 		2905004000NRG23031020222642980 03/10/2022 SHANMUGAM S 2905004WL055288 SHANMUGAM S 00177 IOBA0000733 175 175 Processed 09/10/2022 010261474 SHANMUGAM S ()
5 MADHANUR TN-05-004-022-001/1248
() 		2905004000NRG23031020222642981 03/10/2022 ARIKRISHNAN 2905004WL055288 ARIKRISHNAN 00177 IOBA0000733 175 175 Processed 09/10/2022 010261474 ARIKRISHNAN ()
6 MADHANUR TN-05-004-022-001/1249
() 		2905004000NRG23031020222642982 03/10/2022 MEGALA 2905004WL055288 MEGALA 00177 IOBA0000733 875 875 Processed 09/10/2022 010261474 MEGALA ()
7 MADHANUR TN-05-004-022-001/1250
() 		2905004000NRG23031020222642983 03/10/2022 CHINNARAJA B 2905004WL055288 CHINNARAJA B 00177 IOBA0000733 350 350 Processed 09/10/2022 010261474 CHINNARAJA B ()
8 MADHANUR TN-05-004-022-003/1074
() 		2905004000NRG23031020222643061 03/10/2022 NEELAVATHI J 2905004WL055290 NEELAVATHI J 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 NEELAVATHI J ()
9 MADHANUR TN-05-004-022-003/1160
() 		2905004000NRG23031020222643063 03/10/2022 MUNIYAMMAL S 2905004WL055290 MUNIYAMMAL S 00177 IOBA0000733 875 875 Processed 09/10/2022 010261474 MUNIYAMMAL S ()
10 MADHANUR TN-05-004-022-003/1168
() 		2905004000NRG23031020222643064 03/10/2022 POUNU 2905004WL055290 POUNU 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 POUNU ()
11 MADHANUR TN-05-004-022-003/1171
() 		2905004000NRG23031020222643065 03/10/2022 CHANDIRA 2905004WL055290 CHANDIRA 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 CHANDIRA ()
12 MADHANUR TN-05-004-022-003/1172
() 		2905004000NRG23031020222643066 03/10/2022 KAMALA P 2905004WL055290 KAMALA P 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 KAMALA P ()
13 MADHANUR TN-05-004-022-003/1183
() 		2905004000NRG23031020222643067 03/10/2022 DHANAM 2905004WL055290 DHANAM 00177 IOBA0000733 525 525 Processed 09/10/2022 010261474 DHANAM ()
14 MADHANUR TN-05-004-022-003/1188
() 		2905004000NRG23031020222643068 03/10/2022 GANASOUNTHARI 2905004WL055290 GANASOUNTHARI 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 GANASOUNTHARI ()
15 MADHANUR TN-05-004-022-003/1191
() 		2905004000NRG23031020222643069 03/10/2022 KASI 2905004WL055290 KASI 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 KASI ()
16 MADHANUR TN-05-004-022-003/1192
() 		2905004000NRG23031020222643070 03/10/2022 PUSHPA 2905004WL055290 PUSHPA 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 PUSHPA ()
17 MADHANUR TN-05-004-022-003/1199
() 		2905004000NRG23031020222643071 03/10/2022 MANJULA 2905004WL055290 MANJULA 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 MANJULA ()
18 MADHANUR TN-05-004-022-006/1026
() 		2905004000NRG23031020222643112 03/10/2022 GNANAPRAKASH 2905004WL055293 GNANAPRAKASH 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 GNANAPRAKASH ()
19 MADHANUR TN-05-004-022-007/1000
() 		2905004000NRG23031020222643080 03/10/2022 SEVAKAMI 2905004WL055290 SEVAKAMI 00177 IOBA0000733 175 175 Processed 09/10/2022 010261474 SEVAKAMI ()
20 MADHANUR TN-05-004-022-007/1202
() 		2905004000NRG23031020222643081 03/10/2022 VIJAYALAKSHMI E 2905004WL055290 VIJAYALAKSHMI E 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 VIJAYALAKSHMI E ()
21 MADHANUR TN-05-004-022-010/715-A
() 		2905004000NRG23031020222643082 03/10/2022 UMARANI G 2905004WL055290 UMARANI G 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 UMARANI G ()
22 MADHANUR TN-05-004-022-012/1149
() 		2905004000NRG23031020222643125 03/10/2022 VANITHA VIJAYAN 2905004WL055295 VANITHA VIJAYAN 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 VANITHA VIJAYAN ()
23 MADHANUR TN-05-004-022-012/1154
() 		2905004000NRG23031020222643114 03/10/2022 PANCHAVARNAM SETTU 2905004WL055293 PANCHAVARNAM SETTU 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 PANCHAVARNAM SETTU ()
24 MADHANUR TN-05-004-022-022/117
() 		2905004000NRG23031020222643115 03/10/2022 A JAYACHANDRAN 2905004WL055293 A JAYACHANDRAN 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 A JAYACHANDRAN ()
25 MADHANUR TN-05-004-022-022/167
() 		2905004000NRG23031020222643121 03/10/2022 NEELA 2905004WL055294 NEELA 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 NEELA ()
26 MADHANUR TN-05-004-022-022/17
() 		2905004000NRG23031020222643085 03/10/2022 RANI 2905004WL055290 RANI 00177 IOBA0000733 875 875 Processed 09/10/2022 010261474 RANI ()
27 MADHANUR TN-05-004-022-022/173
() 		2905004000NRG23031020222643116 03/10/2022 DANAM 2905004WL055293 DANAM 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 DANAM ()
28 MADHANUR TN-05-004-022-022/180
() 		2905004000NRG23031020222643117 03/10/2022 KRISHNAN R 2905004WL055293 KRISHNAN R 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 KRISHNAN R ()
29 MADHANUR TN-05-004-022-022/29
() 		2905004000NRG23031020222643086 03/10/2022 SATHIYA 2905004WL055290 SATHIYA 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 SATHIYA ()
30 MADHANUR TN-05-004-022-022/464
() 		2905004000NRG23031020222643087 03/10/2022 GNANASOUNDARI 2905004WL055290 GNANASOUNDARI 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 GNANASOUNDARI ()
31 MADHANUR TN-05-004-022-022/628
() 		2905004000NRG23031020222643105 03/10/2022 THAMIZHSELVI MUTHU 2905004WL055291 THAMIZHSELVI MUTHU 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 THAMIZHSELVI MUTHU ()
32 MADHANUR TN-05-004-022-022/87
() 		2905004000NRG23031020222643094 03/10/2022 GEETHA S 2905004WL055290 GEETHA S 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 GEETHA S ()
33 MADHANUR TN-05-004-022-023/1076
() 		2905004000NRG23031020222643134 03/10/2022 SUMATHI 2905004WL055295 SUMATHI 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 SUMATHI ()
34 MADHANUR TN-05-004-022-024/1113
() 		2905004000NRG23031020222643122 03/10/2022 RAMYA 2905004WL055294 RAMYA 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 RAMYA ()
35 MADHANUR TN-05-004-022-024/1156
() 		2905004000NRG23031020222643096 03/10/2022 KAMSALA 2905004WL055290 KAMSALA 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 KAMSALA ()
36 MADHANUR TN-05-004-022-024/1170
() 		2905004000NRG23031020222643097 03/10/2022 SASRASWATHI 2905004WL055290 SASRASWATHI 00177 IOBA0000733 1050 1050 Processed 09/10/2022 010261474 SASRASWATHI ()
37 MADHANUR TN-05-004-022-024/1186
() 		2905004000NRG23031020222643098 03/10/2022 KAMALA S 2905004WL055290 KAMALA S 00177 IOBA0000733 175 175 Processed 09/10/2022 010261474 KAMALA S ()
38 MADHANUR TN-35-004-022-003/1107
() 		2905004000NRG23031020222643124 03/10/2022 G MAHALAKSHMI 2905004WL055294 G MAHALAKSHMI 00177 IOBA0000733 1686 1686 Processed 09/10/2022 010261474 G MAHALAKSHMI ()
SubTotal 41868 41868
Total 43554 43554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_031022FTO_959206 Indian Bank IDIB000A016 AMBUR 1686
2 MADHANUR TN2905004_031022FTO_959206 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 41868

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