Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010822APB_FTO_651560
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-05-008-003-002/866
() 		2905008000NRG23010820221911842 01/08/2022 VIJAYAN 2905008WL035946 VIJAYAN 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 VIJAYAN BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/119
() 		2905008000NRG23010820221911847 01/08/2022 POWNU 2905008WL035946 POWNU 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 POWNU BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/133
() 		2905008000NRG23010820221911848 01/08/2022 MANGALALAKSHMI 2905008WL035946 MANGALALAKSHMI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 MANGALALAKSHMI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-003-003/134
() 		2905008000NRG23010820221911849 01/08/2022 SANGEETHA 2905008WL035946 SANGEETHA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 SANGEETHA BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/15
() 		2905008000NRG23010820221911851 01/08/2022 RATHINAM 2905008WL035946 RATHINAM 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 RATHINAM BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/159
() 		2905008000NRG23010820221911852 01/08/2022 SUMATHI 2905008WL035946 SUMATHI 00048 BKID0008363 525 525 Processed 08/08/2022 018892413 SUMATHI BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/168
() 		2905008000NRG23010820221911853 01/08/2022 CHINNATHAI 2905008WL035946 CHINNATHAI 00048 BKID0008363 700 700 Processed 08/08/2022 018892413 CHINNATHAI BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/172
() 		2905008000NRG23010820221911854 01/08/2022 ANJALI 2905008WL035946 ANJALI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 ANJALI BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/178
() 		2905008000NRG23010820221911856 01/08/2022 KASIYAMMAL 2905008WL035946 KASIYAMMAL 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 KASIYAMMAL BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/207
() 		2905008000NRG23010820221911857 01/08/2022 RAJI 2905008WL035946 RAJI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 RAJI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/22-A
() 		2905008000NRG23010820221911858 01/08/2022 VIJAYALAKSHMI 2905008WL035946 VIJAYALAKSHMI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 VIJAYALAKSHMI BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/26
() 		2905008000NRG23010820221911860 01/08/2022 KOMATHI 2905008WL035946 KOMATHI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 KOMATHI BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/28
() 		2905008000NRG23010820221911861 01/08/2022 CHINNAPONNU 2905008WL035946 CHINNAPONNU 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 CHINNAPONNU BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/288
() 		2905008000NRG23010820221911862 01/08/2022 KALPANA 2905008WL035946 KALPANA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 KALPANA BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/353
() 		2905008000NRG23010820221911863 01/08/2022 SATHIYA 2905008WL035946 SATHIYA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 SATHIYA BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/36
() 		2905008000NRG23010820221911864 01/08/2022 KALAIVANI 2905008WL035946 KALAIVANI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 KALAIVANI BANK OF INDIA(508505)
17 MADHANUR TN-05-008-003-003/370
() 		2905008000NRG23010820221911865 01/08/2022 THANGAMMAL 2905008WL035946 THANGAMMAL 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 THANGAMMAL BANK OF INDIA(508505)
18 MADHANUR TN-05-008-003-003/38
() 		2905008000NRG23010820221911866 01/08/2022 SELVARANI 2905008WL035946 SELVARANI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 SELVARANI BANK OF INDIA(508505)
19 MADHANUR TN-05-008-003-003/398
() 		2905008000NRG23010820221911867 01/08/2022 KOKILA 2905008WL035946 KOKILA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 KOKILA BANK OF INDIA(508505)
20 MADHANUR TN-05-008-003-003/400
() 		2905008000NRG23010820221911868 01/08/2022 VASUGI 2905008WL035946 VASUGI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 VASUGI BANK OF INDIA(508505)
21 MADHANUR TN-05-008-003-003/401
() 		2905008000NRG23010820221911869 01/08/2022 RAJAMMAL 2905008WL035946 RAJAMMAL 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 RAJAMMAL BANK OF INDIA(508505)
22 MADHANUR TN-05-008-003-003/402
() 		2905008000NRG23010820221911870 01/08/2022 KULANTHAIYAMMA 2905008WL035946 KULANTHAIYAMMA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 KULANTHAIYAMMA BANK OF INDIA(508505)
23 MADHANUR TN-05-008-003-003/409
() 		2905008000NRG23010820221911871 01/08/2022 BAKKIYAM 2905008WL035946 BAKKIYAM 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 BAKKIYAM FINCARE SMALL FINANCE BANK LTD(608304)
24 MADHANUR TN-05-008-003-003/41
() 		2905008000NRG23010820221911872 01/08/2022 RAJESWARI 2905008WL035946 RAJESWARI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 RAJESWARI BANK OF INDIA(508505)
25 MADHANUR TN-05-008-003-003/412
() 		2905008000NRG23010820221911873 01/08/2022 SELVI 2905008WL035946 SELVI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 SELVI BANK OF INDIA(508505)
26 MADHANUR TN-05-008-003-003/42
() 		2905008000NRG23010820221911874 01/08/2022 MANIYAMMAL 2905008WL035946 MANIYAMMAL 00048 BKID0008363 700 700 Processed 08/08/2022 018892413 MANIYAMMAL BANK OF INDIA(508505)
27 MADHANUR TN-05-008-003-003/423
() 		2905008000NRG23010820221911875 01/08/2022 MALLIGA 2905008WL035946 MALLIGA 00048 BKID0008363 700 700 Processed 08/08/2022 018892413 MALLIGA BANK OF INDIA(508505)
28 MADHANUR TN-05-008-003-003/43
() 		2905008000NRG23010820221911877 01/08/2022 KOKILA 2905008WL035946 KOKILA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 KOKILA BANK OF INDIA(508505)
29 MADHANUR TN-05-008-003-003/46
() 		2905008000NRG23010820221911878 01/08/2022 KANTHA 2905008WL035946 KANTHA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 KANTHA BANK OF INDIA(508505)
30 MADHANUR TN-05-008-003-003/48
() 		2905008000NRG23010820221911880 01/08/2022 RAJAMMAL 2905008WL035946 RAJAMMAL 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 RAJAMMAL BANK OF INDIA(508505)
31 MADHANUR TN-05-008-003-003/49
() 		2905008000NRG23010820221911881 01/08/2022 KILLIYAMMAL 2905008WL035946 KILLIYAMMAL 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 KILLIYAMMAL BANK OF INDIA(508505)
32 MADHANUR TN-05-008-003-003/57
() 		2905008000NRG23010820221911883 01/08/2022 sudha 2905008WL035946 sudha 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 sudha BANK OF INDIA(508505)
33 MADHANUR TN-05-008-003-003/595
() 		2905008000NRG23010820221911884 01/08/2022 ANJIYAMMAL 2905008WL035946 ANJIYAMMAL 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 ANJIYAMMAL UNION BANK OF INDIA(508500)
34 MADHANUR TN-05-008-003-003/597
() 		2905008000NRG23010820221911885 01/08/2022 KUPPU 2905008WL035946 KUPPU 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 KUPPU BANK OF INDIA(508505)
35 MADHANUR TN-05-008-003-003/598
() 		2905008000NRG23010820221911886 01/08/2022 MUNIYAMMAL 2905008WL035946 MUNIYAMMAL 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 MUNIYAMMAL BANK OF INDIA(508505)
36 MADHANUR TN-05-008-003-003/623-A
() 		2905008000NRG23010820221911889 01/08/2022 NADARAJAN 2905008WL035946 NADARAJAN 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 NADARAJAN BANK OF INDIA(508505)
37 MADHANUR TN-05-008-003-003/636
() 		2905008000NRG23010820221911890 01/08/2022 CHINNATHAMBI 2905008WL035946 CHINNATHAMBI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 CHINNATHAMBI BANK OF INDIA(508505)
38 MADHANUR TN-05-008-003-003/705
() 		2905008000NRG23010820221911892 01/08/2022 CHINNAMMAL 2905008WL035946 CHINNAMMAL 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 CHINNAMMAL BANK OF INDIA(508505)
39 MADHANUR TN-05-008-003-003/737
() 		2905008000NRG23010820221911893 01/08/2022 VENKATAMMAL 2905008WL035946 VENKATAMMAL 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 VENKATAMMAL BANK OF INDIA(508505)
40 MADHANUR TN-05-008-003-003/769-A
() 		2905008000NRG23010820221911894 01/08/2022 SINGARAVELU 2905008WL035946 SINGARAVELU 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 SINGARAVELU BANK OF INDIA(508505)
41 MADHANUR TN-05-008-003-003/8
() 		2905008000NRG23010820221911895 01/08/2022 SUBBU 2905008WL035946 SUBBU 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 SUBBU BANK OF INDIA(508505)
42 MADHANUR TN-05-008-003-003/826
() 		2905008000NRG23010820221911897 01/08/2022 VANISREE 2905008WL035946 VANISREE 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 VANISREE BANK OF INDIA(508505)
43 MADHANUR TN-05-008-003-003/848
() 		2905008000NRG23010820221911898 01/08/2022 MALLIGA 2905008WL035946 MALLIGA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 MALLIGA BANK OF INDIA(508505)
44 MADHANUR TN-05-008-003-003/862
() 		2905008000NRG23010820221911899 01/08/2022 MALINI 2905008WL035946 MALINI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 MALINI BANK OF INDIA(508505)
45 MADHANUR TN-05-008-003-003/874
() 		2905008000NRG23010820221911900 01/08/2022 VALLI 2905008WL035946 VALLI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 VALLI BANK OF INDIA(508505)
46 MADHANUR TN-05-008-003-003/875
() 		2905008000NRG23010820221911901 01/08/2022 CHANDRIKA 2905008WL035946 CHANDRIKA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 CHANDRIKA BANK OF INDIA(508505)
47 MADHANUR TN-05-008-003-003/879
() 		2905008000NRG23010820221911902 01/08/2022 PADMAVATHI 2905008WL035946 PADMAVATHI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 PADMAVATHI BANK OF INDIA(508505)
48 MADHANUR TN-05-008-003-003/916
() 		2905008000NRG23010820221911903 01/08/2022 POWNAMMAL 2905008WL035946 POWNAMMAL 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 POWNAMMAL BANK OF INDIA(508505)
49 MADHANUR TN-05-008-003-003/917
() 		2905008000NRG23010820221911904 01/08/2022 VENDA BAI 2905008WL035946 VENDA BAI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 VENDA BAI BANK OF INDIA(508505)
50 MADHANUR TN-05-008-003-003/933
() 		2905008000NRG23010820221911905 01/08/2022 RANI 2905008WL035946 RANI 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 RANI BANK OF INDIA(508505)
51 MADHANUR TN-05-008-003-003/934
() 		2905008000NRG23010820221911906 01/08/2022 SONIA 2905008WL035946 SONIA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 SONIA BANK OF INDIA(508505)
52 MADHANUR TN-05-008-003-003/940
() 		2905008000NRG23010820221911907 01/08/2022 PAPPAMMAL 2905008WL035946 PAPPAMMAL 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 PAPPAMMAL BANK OF INDIA(508505)
53 MADHANUR TN-05-008-003-003/942
() 		2905008000NRG23010820221911908 01/08/2022 GEETHA 2905008WL035946 GEETHA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 GEETHA BANK OF INDIA(508505)
54 MADHANUR TN-05-008-003-003/943
() 		2905008000NRG23010820221911909 01/08/2022 KAMSALA 2905008WL035946 KAMSALA 00048 BKID0008363 875 875 Processed 08/08/2022 018892413 KAMSALA GENERAL POST OFFICE(607245)
SubTotal 46375 46375
55 MADHANUR TN-05-008-003-003/817-A
() 		2905008000NRG23010820221911896 01/08/2022 RENUGA A 2905008WL035946 RENUGA A 00176 IDIB000A016 875 875 Processed 08/08/2022 018892413 RENUGA A BANK OF INDIA(508505)
SubTotal 875 875
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010822APB_FTO_651560 Bank of India BKID0008363 ARANGALDURGAM 46375
2 MADHANUR TN2905004_010822APB_FTO_651560 Indian Bank IDIB000A016 AMBUR 875

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