Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_031022FTO_958913
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-05-004-036-006/1399
() 		2905004000NRG23031020222640314 03/10/2022 P CHANDRA 2905004WL055229 P CHANDRA 00176 IDIB000N142 1080 1080 Processed 09/10/2022 010261474 P CHANDRA ()
2 MADHANUR TN-05-004-036-006/1468
() 		2905004000NRG23031020222640317 03/10/2022 SANKARI 2905004WL055229 SANKARI 00176 IDIB000N142 1080 1080 Processed 09/10/2022 010261474 SANKARI ()
3 MADHANUR TN-05-004-036-006/1473
() 		2905004000NRG23031020222640318 03/10/2022 DEEPA 2905004WL055229 DEEPA 00176 IDIB000N142 1080 1080 Processed 09/10/2022 010261474 DEEPA ()
SubTotal 3240 3240
4 MADHANUR TN-05-004-036-002/1287
() 		2905004000NRG23031020222640087 03/10/2022 AJANTHA 2905004WL055226 AJANTHA 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 AJANTHA ()
5 MADHANUR TN-05-004-036-003/1435
() 		2905004000NRG23031020222640088 03/10/2022 RATHINAM 2905004WL055226 RATHINAM 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 RATHINAM ()
6 MADHANUR TN-05-004-036-006/1179
() 		2905004000NRG23031020222640307 03/10/2022 SAROJA 2905004WL055229 SAROJA 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 SAROJA ()
7 MADHANUR TN-05-004-036-006/1180
() 		2905004000NRG23031020222640308 03/10/2022 MUNIYAMMAL 2905004WL055229 MUNIYAMMAL 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 MUNIYAMMAL ()
8 MADHANUR TN-05-004-036-006/1182
() 		2905004000NRG23031020222640309 03/10/2022 SARASWATHI 2905004WL055229 SARASWATHI 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 SARASWATHI ()
9 MADHANUR TN-05-004-036-006/1189
() 		2905004000NRG23031020222640310 03/10/2022 VASUKI 2905004WL055229 VASUKI 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 VASUKI ()
10 MADHANUR TN-05-004-036-006/1306
() 		2905004000NRG23031020222640311 03/10/2022 SATHISH M 2905004WL055229 SATHISH M 00176 IDIB000V072 720 720 Processed 09/10/2022 010261474 SATHISH M ()
11 MADHANUR TN-05-004-036-006/1308
() 		2905004000NRG23031020222640312 03/10/2022 V RAJAKILI 2905004WL055229 V RAJAKILI 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 V RAJAKILI ()
12 MADHANUR TN-05-004-036-006/1331
() 		2905004000NRG23031020222640313 03/10/2022 VIJAYA 2905004WL055229 VIJAYA 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 VIJAYA ()
13 MADHANUR TN-05-004-036-006/1405
() 		2905004000NRG23031020222640315 03/10/2022 MAGITHA 2905004WL055229 MAGITHA 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 MAGITHA ()
14 MADHANUR TN-05-004-036-006/1409
() 		2905004000NRG23031020222640316 03/10/2022 P VIJAYA 2905004WL055229 P VIJAYA 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 P VIJAYA ()
15 MADHANUR TN-05-004-036-036/101
() 		2905004000NRG23031020222640325 03/10/2022 PUSHPA 2905004WL055229 PUSHPA 00176 IDIB000V072 720 720 Processed 09/10/2022 010261474 PUSHPA ()
16 MADHANUR TN-05-004-036-036/113
() 		2905004000NRG23031020222640327 03/10/2022 CHINNODAN 2905004WL055229 CHINNODAN 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 CHINNODAN ()
17 MADHANUR TN-05-004-036-036/119
() 		2905004000NRG23031020222640329 03/10/2022 PAVUNAMMAL 2905004WL055229 PAVUNAMMAL 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 PAVUNAMMAL ()
18 MADHANUR TN-05-004-036-036/12
() 		2905004000NRG23031020222640090 03/10/2022 CHINNATHAI 2905004WL055226 CHINNATHAI 00176 IDIB000V072 540 540 Processed 09/10/2022 010261474 CHINNATHAI ()
19 MADHANUR TN-05-004-036-036/120
() 		2905004000NRG23031020222640330 03/10/2022 DURGA DEVI 2905004WL055229 DURGA DEVI 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 DURGA DEVI ()
20 MADHANUR TN-05-004-036-036/1222
() 		2905004000NRG23031020222640091 03/10/2022 MAHALAKSHMI M 2905004WL055226 MAHALAKSHMI M 00176 IDIB000V072 720 720 Processed 09/10/2022 010261474 MAHALAKSHMI M ()
21 MADHANUR TN-05-004-036-036/1223
() 		2905004000NRG23031020222640092 03/10/2022 ALAMELU 2905004WL055226 ALAMELU 00176 IDIB000V072 720 720 Processed 09/10/2022 010261474 ALAMELU ()
22 MADHANUR TN-05-004-036-036/1229
() 		2905004000NRG23031020222640093 03/10/2022 VALLIYAMMAL 2905004WL055226 VALLIYAMMAL 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 VALLIYAMMAL ()
23 MADHANUR TN-05-004-036-036/123
() 		2905004000NRG23031020222640331 03/10/2022 SOUNDARI 2905004WL055229 SOUNDARI 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 SOUNDARI ()
24 MADHANUR TN-05-004-036-036/1238
() 		2905004000NRG23031020222640094 03/10/2022 I MENAKA 2905004WL055226 I MENAKA 00176 IDIB000V072 720 720 Processed 09/10/2022 010261474 I MENAKA ()
25 MADHANUR TN-05-004-036-036/1240
() 		2905004000NRG23031020222640095 03/10/2022 SETTU 2905004WL055226 SETTU 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 SETTU ()
26 MADHANUR TN-05-004-036-036/1248
() 		2905004000NRG23031020222640096 03/10/2022 KARPAGAM 2905004WL055226 KARPAGAM 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 KARPAGAM ()
27 MADHANUR TN-05-004-036-036/1264
() 		2905004000NRG23031020222640097 03/10/2022 THAVAMANI 2905004WL055226 THAVAMANI 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 THAVAMANI ()
28 MADHANUR TN-05-004-036-036/1267
() 		2905004000NRG23031020222640098 03/10/2022 VASANTHA 2905004WL055226 VASANTHA 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 VASANTHA ()
29 MADHANUR TN-05-004-036-036/1286
() 		2905004000NRG23031020222640099 03/10/2022 KUPPAMMAL 2905004WL055226 KUPPAMMAL 00176 IDIB000V072 720 720 Processed 09/10/2022 010261474 KUPPAMMAL ()
30 MADHANUR TN-05-004-036-036/131
() 		2905004000NRG23031020222640333 03/10/2022 ROJA 2905004WL055229 ROJA 00176 IDIB000V072 720 720 Processed 09/10/2022 010261474 ROJA ()
31 MADHANUR TN-05-004-036-036/1319
() 		2905004000NRG23031020222640100 03/10/2022 MATHAMMAL 2905004WL055226 MATHAMMAL 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 MATHAMMAL ()
32 MADHANUR TN-05-004-036-036/172
() 		2905004000NRG23031020222640101 03/10/2022 VASANTHA 2905004WL055226 VASANTHA 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 VASANTHA ()
33 MADHANUR TN-05-004-036-036/387
() 		2905004000NRG23031020222640106 03/10/2022 S KRISHNAVENI 2905004WL055226 S KRISHNAVENI 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 S KRISHNAVENI ()
34 MADHANUR TN-05-004-036-036/4
() 		2905004000NRG23031020222640108 03/10/2022 THANGAMANI C 2905004WL055226 THANGAMANI C 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 THANGAMANI C ()
35 MADHANUR TN-05-004-036-036/553
() 		2905004000NRG23031020222640339 03/10/2022 M.VIJAYA 2905004WL055229 M.VIJAYA 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 M.VIJAYA ()
36 MADHANUR TN-05-004-036-036/681
() 		2905004000NRG23031020222640116 03/10/2022 NETHAJI 2905004WL055226 NETHAJI 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 NETHAJI ()
37 MADHANUR TN-05-004-036-036/702
() 		2905004000NRG23031020222640122 03/10/2022 GEETHA 2905004WL055226 GEETHA 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 GEETHA ()
38 MADHANUR TN-05-004-036-036/754
() 		2905004000NRG23031020222640128 03/10/2022 VASANTHA 2905004WL055226 VASANTHA 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 VASANTHA ()
39 MADHANUR TN-05-004-036-036/802
() 		2905004000NRG23031020222640132 03/10/2022 SUMATHY 2905004WL055226 SUMATHY 00176 IDIB000V072 360 360 Processed 09/10/2022 010261474 SUMATHY ()
40 MADHANUR TN-05-004-036-036/95
() 		2905004000NRG23031020222640349 03/10/2022 RAJAMMAL 2905004WL055229 RAJAMMAL 00176 IDIB000V072 720 720 Processed 09/10/2022 010261474 RAJAMMAL ()
41 MADHANUR TN-05-004-036-037/1489
() 		2905004000NRG23031020222640141 03/10/2022 PUSHPA 2905004WL055226 PUSHPA 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 PUSHPA ()
42 MADHANUR TN-05-004-036-038/1015
() 		2905004000NRG23031020222640143 03/10/2022 PRAMILA R 2905004WL055226 PRAMILA R 00176 IDIB000V072 1686 1686 Processed 09/10/2022 010261474 PRAMILA R ()
43 MADHANUR TN-05-004-036-039/1221
() 		2905004000NRG23031020222640145 03/10/2022 RAJESWARI N 2905004WL055226 RAJESWARI N 00176 IDIB000V072 720 720 Processed 09/10/2022 010261474 RAJESWARI N ()
44 MADHANUR TN-05-004-036-039/1260
() 		2905004000NRG23031020222640146 03/10/2022 RANI 2905004WL055226 RANI 00176 IDIB000V072 720 720 Processed 09/10/2022 010261474 RANI ()
45 MADHANUR TN-05-004-036-040/939
() 		2905004000NRG23031020222640147 03/10/2022 V VALLI 2905004WL055226 V VALLI 00176 IDIB000V072 1080 1080 Processed 09/10/2022 010261474 V VALLI ()
SubTotal 39306 39306
Total 42546 42546

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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_958913 Indian Bank IDIB000N142 Nimmiyampattu 3240
2 MADHANUR TN2905004_031022FTO_958913 Indian Bank IDIB000V072 VINNAMANGALAM 39306

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