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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_221122APB_FTO_1182715
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-05-020-012-001/155-B
() 		2905020000NRG23211120223161467 22/11/2022 Kasthuri 2905020WL069305 Kasthuri 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Kasthuri INDIAN BANK(607105)
2 MADHANUR TN-05-020-012-001/334-A
() 		2905020000NRG23211120223161468 22/11/2022 GOWRI 2905020WL069305 GOWRI 00176 IDIB000U001 510 510 Processed 09/12/2022 026441306 GOWRI INDIAN BANK(607105)
3 MADHANUR TN-05-020-012-001/432-A
() 		2905020000NRG23211120223161469 22/11/2022 Sasikumar 2905020WL069305 Sasikumar 00176 IDIB000U001 340 340 Processed 09/12/2022 026441306 Sasikumar INDIAN BANK(607105)
4 MADHANUR TN-05-020-012-002/102-A
() 		2905020000NRG23211120223161471 22/11/2022 Jayanthi 2905020WL069305 Jayanthi 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Jayanthi INDIAN BANK(607105)
5 MADHANUR TN-05-020-012-002/107
() 		2905020000NRG23211120223161472 22/11/2022 Varadhan 2905020WL069305 Varadhan 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Varadhan INDIAN BANK(607105)
6 MADHANUR TN-05-020-012-002/148
() 		2905020000NRG23211120223161473 22/11/2022 Alamelu 2905020WL069305 Alamelu 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Alamelu INDIAN BANK(607105)
7 MADHANUR TN-05-020-012-002/303-A
() 		2905020000NRG23211120223161474 22/11/2022 PREMA 2905020WL069305 PREMA 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 PREMA INDIAN BANK(607105)
8 MADHANUR TN-05-020-012-002/352-A
() 		2905020000NRG23211120223161475 22/11/2022 Manikkam 2905020WL069305 Manikkam 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Manikkam INDIAN BANK(607105)
9 MADHANUR TN-05-020-012-012/132-A
() 		2905020000NRG23211120223161477 22/11/2022 Amarammal 2905020WL069305 Amarammal 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Amarammal INDIAN BANK(607105)
10 MADHANUR TN-05-020-012-012/150
() 		2905020000NRG23211120223161479 22/11/2022 Rani 2905020WL069305 Rani 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
11 MADHANUR TN-05-020-012-012/151-A
() 		2905020000NRG23211120223161480 22/11/2022 Kamala 2905020WL069305 Kamala 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Kamala INDIAN BANK(607105)
12 MADHANUR TN-05-020-012-012/152-A
() 		2905020000NRG23211120223161481 22/11/2022 Sarasa 2905020WL069305 Sarasa 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Sarasa INDIAN BANK(607105)
13 MADHANUR TN-05-020-012-012/156-A
() 		2905020000NRG23211120223161482 22/11/2022 Santhi 2905020WL069305 Santhi 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Santhi INDIAN BANK(607105)
14 MADHANUR TN-05-020-012-012/165-A
() 		2905020000NRG23211120223161483 22/11/2022 Sasikala 2905020WL069305 Sasikala 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Sasikala INDIAN BANK(607105)
15 MADHANUR TN-05-020-012-012/229-B
() 		2905020000NRG23211120223161484 22/11/2022 SHANTHI 2905020WL069305 SHANTHI 00176 IDIB000U001 510 510 Processed 09/12/2022 026441306 SHANTHI ICICI BANK LTD(508534)
16 MADHANUR TN-05-020-012-012/251-A
() 		2905020000NRG23211120223161485 22/11/2022 VIJIYA 2905020WL069305 VIJIYA 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 VIJIYA INDIAN BANK(607105)
17 MADHANUR TN-05-020-012-015/192
() 		2905020000NRG23211120223161489 22/11/2022 Kodiyarasi 2905020WL069305 Kodiyarasi 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Kodiyarasi INDIAN BANK(607105)
18 MADHANUR TN-05-020-012-015/23
() 		2905020000NRG23211120223161490 22/11/2022 selvi 2905020WL069305 selvi 00176 IDIB000U001 510 510 Processed 09/12/2022 026441306 selvi INDIAN BANK(607105)
19 MADHANUR TN-05-020-012-015/250
() 		2905020000NRG23211120223161492 22/11/2022 Sumithra 2905020WL069305 Sumithra 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Sumithra INDIAN BANK(607105)
20 MADHANUR TN-05-020-012-015/365
() 		2905020000NRG23211120223161493 22/11/2022 Sangeetha 2905020WL069305 Sangeetha 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Sangeetha INDIAN BANK(607105)
21 MADHANUR TN-05-020-012-015/369
() 		2905020000NRG23211120223161494 22/11/2022 Kanaga 2905020WL069305 Kanaga 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 Kanaga INDIAN BANK(607105)
22 MADHANUR TN-05-020-012-015/388
() 		2905020000NRG23211120223161495 22/11/2022 Poongodi 2905020WL069305 Poongodi 00176 IDIB000U001 340 340 Processed 09/12/2022 026441306 Poongodi INDIAN BANK(607105)
23 MADHANUR TN-05-020-012-015/427
() 		2905020000NRG23211120223161496 22/11/2022 soniya 2905020WL069305 soniya 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 soniya INDIAN BANK(607105)
24 MADHANUR TN-05-020-012-015/64
() 		2905020000NRG23211120223161497 22/11/2022 geetha 2905020WL069305 geetha 00176 IDIB000U001 680 680 Processed 09/12/2022 026441306 geetha INDIAN BANK(607105)
SubTotal 15130 15130
Total 15130 15130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_221122APB_FTO_1182715 Indian Bank IDIB000U001 UDAYENDRAM 15130

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