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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:01:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1626672
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-05-004-029-030/543
() 		2905004000NRG23070320234473999 07/03/2023 MUTHAMIL SELVI K 2905004WL098236 MUTHAMIL SELVI K 00078 CNRB0000959 1140 1140 Processed 02/04/2023 005717215 MUTHAMIL SELVI K CANARA BANK(508532)
SubTotal 1140 1140
2 MADHANUR TN-05-004-029-001/352
() 		2905004000NRG23070320234473972 07/03/2023 GAWRAMMAL R 2905004WL098236 GAWRAMMAL R 00176 IDIB000A016 1140 1140 Processed 02/04/2023 005717215 GAWRAMMAL R INDIAN BANK(607105)
3 MADHANUR TN-05-004-029-001/527
() 		2905004000NRG23070320234473973 07/03/2023 JAYABHARATHI SAMINATHAN 2905004WL098236 JAYABHARATHI SAMINATHAN 00176 IDIB000A016 190 190 Processed 03/04/2023 005717215 JAYABHARATHI SAMINATHAN UNION BANK OF INDIA(508500)
4 MADHANUR TN-05-004-029-029/100
() 		2905004000NRG23070320234473974 07/03/2023 KASTHURI 2905004WL098236 KASTHURI 00176 IDIB000A016 1140 1140 Processed 02/04/2023 005717215 KASTHURI BANK OF MAHARASHTRA(607387)
5 MADHANUR TN-05-004-029-029/105
() 		2905004000NRG23070320234473975 07/03/2023 KAVITHA E 2905004WL098236 KAVITHA E 00176 IDIB000A016 380 380 Processed 02/04/2023 005717215 KAVITHA E PUNJAB NATIONAL BANK(508568)
6 MADHANUR TN-05-004-029-029/118
() 		2905004000NRG23070320234473976 07/03/2023 MAHENDRAN 2905004WL098236 MAHENDRAN 00176 IDIB000A016 190 190 Processed 02/04/2023 005717215 MAHENDRAN INDIAN BANK(607105)
7 MADHANUR TN-05-004-029-029/123
() 		2905004000NRG23070320234473977 07/03/2023 GOVINDAMMAL 2905004WL098236 GOVINDAMMAL 00176 IDIB000A016 950 950 Processed 02/04/2023 005717215 GOVINDAMMAL INDIAN BANK(607105)
8 MADHANUR TN-05-004-029-029/129
() 		2905004000NRG23070320234473978 07/03/2023 BOMMI R 2905004WL098236 BOMMI R 00176 IDIB000A016 950 950 Processed 02/04/2023 005717215 BOMMI R INDIAN BANK(607105)
9 MADHANUR TN-05-004-029-029/130
() 		2905004000NRG23070320234473979 07/03/2023 RAMESH C 2905004WL098236 RAMESH C 00176 IDIB000A016 1140 1140 Processed 02/04/2023 005717215 RAMESH C INDIAN BANK(607105)
10 MADHANUR TN-05-004-029-029/155
() 		2905004000NRG23070320234473980 07/03/2023 M ACCHODHI 2905004WL098236 M ACCHODHI 00176 IDIB000A016 950 950 Processed 02/04/2023 005717215 M ACCHODHI CANARA BANK(508532)
11 MADHANUR TN-05-004-029-029/161
() 		2905004000NRG23070320234473981 07/03/2023 AMBIGA M 2905004WL098236 AMBIGA M 00176 IDIB000A016 1140 1140 Processed 02/04/2023 005717215 AMBIGA M INDIAN BANK(607105)
12 MADHANUR TN-05-004-029-029/178
() 		2905004000NRG23070320234473982 07/03/2023 AMUDHA 2905004WL098236 AMUDHA 00176 IDIB000A016 570 570 Processed 02/04/2023 005717215 AMUDHA INDIAN BANK(607105)
13 MADHANUR TN-05-004-029-029/180
() 		2905004000NRG23070320234473983 07/03/2023 KUMUDHA S 2905004WL098236 KUMUDHA S 00176 IDIB000A016 760 760 Processed 02/04/2023 005717215 KUMUDHA S INDIAN BANK(607105)
14 MADHANUR TN-05-004-029-029/185
() 		2905004000NRG23070320234473984 07/03/2023 MANJULA K 2905004WL098236 MANJULA K 00176 IDIB000A016 570 570 Processed 02/04/2023 005717215 MANJULA K INDIAN BANK(607105)
15 MADHANUR TN-05-004-029-029/189
() 		2905004000NRG23070320234473985 07/03/2023 KALIYAMMAL V 2905004WL098236 KALIYAMMAL V 00176 IDIB000A016 1140 1140 Processed 02/04/2023 005717215 KALIYAMMAL V INDIAN BANK(607105)
16 MADHANUR TN-05-004-029-029/190
() 		2905004000NRG23070320234473986 07/03/2023 SAROJA 2905004WL098236 SAROJA 00176 IDIB000A016 760 760 Processed 02/04/2023 005717215 SAROJA INDIAN BANK(607105)
17 MADHANUR TN-05-004-029-029/220
() 		2905004000NRG23070320234473987 07/03/2023 AMUDHA 2905004WL098236 AMUDHA 00176 IDIB000A016 950 950 Processed 02/04/2023 005717215 AMUDHA INDIAN BANK(607105)
18 MADHANUR TN-05-004-029-029/235
() 		2905004000NRG23070320234473988 07/03/2023 G NANDHAGOPAL 2905004WL098236 G NANDHAGOPAL 00176 IDIB000A016 190 190 Processed 02/04/2023 005717215 G NANDHAGOPAL INDIAN BANK(607105)
19 MADHANUR TN-05-004-029-029/24
() 		2905004000NRG23070320234473989 07/03/2023 VALLIYAMMAL 2905004WL098236 VALLIYAMMAL 00176 IDIB000A016 1140 1140 Processed 02/04/2023 005717215 VALLIYAMMAL INDIAN BANK(607105)
20 MADHANUR TN-05-004-029-029/253-A
() 		2905004000NRG23070320234473990 07/03/2023 GOVINDHARAJ 2905004WL098236 GOVINDHARAJ 00176 IDIB000A016 950 950 Processed 02/04/2023 005717215 GOVINDHARAJ INDIAN BANK(607105)
21 MADHANUR TN-05-004-029-029/258-A
() 		2905004000NRG23070320234473991 07/03/2023 LALITHA 2905004WL098236 LALITHA 00176 IDIB000A016 760 760 Processed 02/04/2023 005717215 LALITHA INDIAN BANK(607105)
22 MADHANUR TN-05-004-029-029/259-A
() 		2905004000NRG23070320234473992 07/03/2023 VENKATESAN 2905004WL098236 VENKATESAN 00176 IDIB000A016 1140 1140 Processed 02/04/2023 005717215 VENKATESAN INDIAN BANK(607105)
23 MADHANUR TN-05-004-029-029/28
() 		2905004000NRG23070320234473993 07/03/2023 VALLI R 2905004WL098236 VALLI R 00176 IDIB000A016 1140 1140 Processed 02/04/2023 005717215 VALLI R HDFC BANK LTD(607152)
24 MADHANUR TN-05-004-029-029/41
() 		2905004000NRG23070320234473994 07/03/2023 AMUDHA 2905004WL098236 AMUDHA 00176 IDIB000A016 760 760 Processed 02/04/2023 005717215 AMUDHA INDIAN BANK(607105)
25 MADHANUR TN-05-004-029-029/536
() 		2905004000NRG23070320234473995 07/03/2023 G Vijaya 2905004WL098236 G Vijaya 00176 IDIB000A016 950 950 Processed 02/04/2023 005717215 G Vijaya INDIAN BANK(607105)
26 MADHANUR TN-05-004-029-029/7
() 		2905004000NRG23070320234473997 07/03/2023 MAGESWARI 2905004WL098236 MAGESWARI 00176 IDIB000A016 1140 1140 Processed 02/04/2023 005717215 MAGESWARI INDIAN BANK(607105)
27 MADHANUR TN-05-004-029-029/95
() 		2905004000NRG23070320234473998 07/03/2023 LALITHA 2905004WL098236 LALITHA 00176 IDIB000A016 1140 1140 Processed 02/04/2023 005717215 LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
28 MADHANUR TN-05-004-029-031/529
() 		2905004000NRG23070320234474000 07/03/2023 ANCHANADEVI A 2905004WL098236 ANCHANADEVI A 00176 IDIB000A016 570 570 Processed 02/04/2023 005717215 ANCHANADEVI A HDFC BANK LTD(607152)
29 MADHANUR TN-05-004-029-032/312-B
() 		2905004000NRG23070320234474001 07/03/2023 CHITRA 2905004WL098236 CHITRA 00176 IDIB000A016 570 570 Processed 02/04/2023 005717215 CHITRA INDIAN BANK(607105)
SubTotal 23370 23370
30 MADHANUR TN-05-004-029-029/544
() 		2905004000NRG23070320234473996 07/03/2023 POOMANI APPAVU 2905004WL098236 POOMANI APPAVU 00415 SBIN0002192 1140 1140 Processed 02/04/2023 005717215 POOMANI APPAVU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 25650 25650

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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_1626672 Canara Bank CNRB0000959 AMBUR 1140
2 MADHANUR TN2905004_070323APB_FTO_1626672 Indian Bank IDIB000A016 AMBUR 23370
3 MADHANUR TN2905004_070323APB_FTO_1626672 State Bank of India SBIN0002192 AMBUR 1140

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