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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:46:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1627857
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-05-004-036-006/1211
() 		2905004000NRG23070320234473721 07/03/2023 RANJITHAMMAL 2905004WL098229 RANJITHAMMAL 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 RANJITHAMMAL INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-006/1311
() 		2905004000NRG23070320234473722 07/03/2023 V VIMALA 2905004WL098229 V VIMALA 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 V VIMALA INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-006/1331
() 		2905004000NRG23070320234473723 07/03/2023 VIJAYA 2905004WL098229 VIJAYA 00176 IDIB000V072 360 360 Processed 02/04/2023 005717215 VIJAYA INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-006/1411
() 		2905004000NRG23070320234473724 07/03/2023 KAVITHA KAVERI 2905004WL098229 KAVITHA KAVERI 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 KAVITHA KAVERI BANK OF BARODA(606985)
5 MADHANUR TN-05-004-036-006/1513
() 		2905004000NRG23070320234473725 07/03/2023 AKILA 2905004WL098229 AKILA 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 AKILA INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-006/624-A
() 		2905004000NRG23070320234473726 07/03/2023 GOWRI 2905004WL098229 GOWRI 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 GOWRI INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-006/989
() 		2905004000NRG23070320234473727 07/03/2023 CHINNAMMAL 2905004WL098229 CHINNAMMAL 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 CHINNAMMAL INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/109
() 		2905004000NRG23070320234473728 07/03/2023 MAGESWARI 2905004WL098229 MAGESWARI 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 MAGESWARI INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/114
() 		2905004000NRG23070320234473729 07/03/2023 CHITRA S 2905004WL098229 CHITRA S 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 CHITRA S INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/144
() 		2905004000NRG23070320234473730 07/03/2023 NEELAVATHI 2905004WL098229 NEELAVATHI 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 NEELAVATHI INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/150
() 		2905004000NRG23070320234473731 07/03/2023 VENDA 2905004WL098229 VENDA 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 VENDA INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/334
() 		2905004000NRG23070320234473732 07/03/2023 MANIMARAN 2905004WL098229 MANIMARAN 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 MANIMARAN INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/558
() 		2905004000NRG23070320234473733 07/03/2023 GNANASOUNDHARI 2905004WL098229 GNANASOUNDHARI 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 GNANASOUNDHARI INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/590
() 		2905004000NRG23070320234473734 07/03/2023 LAKSHMI 2905004WL098229 LAKSHMI 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 LAKSHMI INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/591
() 		2905004000NRG23070320234473735 07/03/2023 CHANDRA 2905004WL098229 CHANDRA 00176 IDIB000V072 360 360 Processed 02/04/2023 005717215 CHANDRA INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/592
() 		2905004000NRG23070320234473736 07/03/2023 RANI 2905004WL098229 RANI 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 RANI INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/607
() 		2905004000NRG23070320234473737 07/03/2023 AMBIGA 2905004WL098229 AMBIGA 00176 IDIB000V072 600 600 Processed 02/04/2023 005717215 AMBIGA INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/609
() 		2905004000NRG23070320234473738 07/03/2023 A.SANGEETHA 2905004WL098229 A.SANGEETHA 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 A.SANGEETHA INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/610
() 		2905004000NRG23070320234473739 07/03/2023 CHINNAPPAN 2905004WL098229 CHINNAPPAN 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 CHINNAPPAN INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/611
() 		2905004000NRG23070320234473740 07/03/2023 PATTU 2905004WL098229 PATTU 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 PATTU INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/651
() 		2905004000NRG23070320234473741 07/03/2023 ANANDAN 2905004WL098229 ANANDAN 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 ANANDAN INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/660
() 		2905004000NRG23070320234473742 07/03/2023 VENDA 2905004WL098229 VENDA 00176 IDIB000V072 360 360 Processed 02/04/2023 005717215 VENDA INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/758-A
() 		2905004000NRG23070320234473743 07/03/2023 MANICKAM 2905004WL098229 MANICKAM 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 MANICKAM INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/85
() 		2905004000NRG23070320234473744 07/03/2023 PARVATHI 2905004WL098229 PARVATHI 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 PARVATHI INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/93
() 		2905004000NRG23070320234473745 07/03/2023 PADMA P 2905004WL098229 PADMA P 00176 IDIB000V072 600 600 Processed 02/04/2023 005717215 PADMA P INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/97
() 		2905004000NRG23070320234473746 07/03/2023 SEKAR 2905004WL098229 SEKAR 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 SEKAR INDIAN BANK(607105)
27 MADHANUR TN-05-004-036-037/1173
() 		2905004000NRG23070320234473747 07/03/2023 DEVAKI 2905004WL098229 DEVAKI 00176 IDIB000V072 720 720 Processed 02/04/2023 005717215 DEVAKI INDIAN BANK(607105)
SubTotal 18120 18120
Total 18120 18120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070323APB_FTO_1627857 Indian Bank IDIB000V072 VINNAMANGALAM 18120

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