Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605692
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-05-020-012-001/215-A
() 		2905020000NRG23280220234362424 01/03/2023 jakatha 2905020WL096079 jakatha 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 jakatha INDIAN BANK(607105)
2 MADHANUR TN-05-020-012-001/242
() 		2905020000NRG23280220234362425 01/03/2023 Parameswari 2905020WL096079 Parameswari 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Parameswari INDIAN BANK(607105)
3 MADHANUR TN-05-020-012-001/258-A
() 		2905020000NRG23280220234362426 01/03/2023 SENTHAMARAI 2905020WL096079 SENTHAMARAI 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 SENTHAMARAI INDIAN BANK(607105)
4 MADHANUR TN-05-020-012-001/262
() 		2905020000NRG23280220234362427 01/03/2023 malar 2905020WL096079 malar 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 malar INDIAN BANK(607105)
5 MADHANUR TN-05-020-012-001/48-A
() 		2905020000NRG23280220234362428 01/03/2023 SENTHAMARAI 2905020WL096079 SENTHAMARAI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 SENTHAMARAI BANK OF MAHARASHTRA(607387)
6 MADHANUR TN-05-020-012-001/58
() 		2905020000NRG23280220234362429 01/03/2023 Valarmathi 2905020WL096079 Valarmathi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Valarmathi INDIAN BANK(607105)
7 MADHANUR TN-05-020-012-001/7
() 		2905020000NRG23280220234362430 01/03/2023 PALANI 2905020WL096079 PALANI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 PALANI INDIAN BANK(607105)
8 MADHANUR TN-05-020-012-002/95
() 		2905020000NRG23280220234362431 01/03/2023 MURUGAMMAL 2905020WL096079 MURUGAMMAL 00176 IDIB000U001 880 880 Processed 02/04/2023 008364928 MURUGAMMAL CANARA BANK(508532)
9 MADHANUR TN-05-020-012-007/464
() 		2905020000NRG23280220234362432 01/03/2023 ParthaSaradhi 2905020WL096079 ParthaSaradhi 00176 IDIB000U001 1686 1686 Processed 02/04/2023 008364928 ParthaSaradhi INDIAN BANK(607105)
10 MADHANUR TN-05-020-012-012/10
() 		2905020000NRG23280220234362433 01/03/2023 Ponmani 2905020WL096079 Ponmani 00176 IDIB000U001 843 843 Processed 03/04/2023 008364928 Ponmani UNION BANK OF INDIA(508500)
11 MADHANUR TN-05-020-012-012/12-A
() 		2905020000NRG23280220234362434 01/03/2023 Silaga 2905020WL096079 Silaga 00176 IDIB000U001 1686 1686 Processed 02/04/2023 008364928 Silaga INDIAN BANK(607105)
12 MADHANUR TN-05-020-012-012/138-A
() 		2905020000NRG23280220234362435 01/03/2023 Peeriyathai 2905020WL096079 Peeriyathai 00176 IDIB000U001 660 660 Processed 02/04/2023 008364928 Peeriyathai INDIAN BANK(607105)
13 MADHANUR TN-05-020-012-012/139-A
() 		2905020000NRG23280220234362436 01/03/2023 Vanima 2905020WL096079 Vanima 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Vanima INDIAN BANK(607105)
14 MADHANUR TN-05-020-012-012/14
() 		2905020000NRG23280220234362437 01/03/2023 Shakila 2905020WL096079 Shakila 00176 IDIB000U001 660 660 Processed 02/04/2023 008364928 Shakila INDIAN BANK(607105)
15 MADHANUR TN-05-020-012-012/141-A
() 		2905020000NRG23280220234362438 01/03/2023 geetha 2905020WL096079 geetha 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 geetha INDIAN BANK(607105)
16 MADHANUR TN-05-020-012-012/16-B
() 		2905020000NRG23280220234362439 01/03/2023 MANI 2905020WL096079 MANI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 MANI INDIAN BANK(607105)
17 MADHANUR TN-05-020-012-012/17
() 		2905020000NRG23280220234362440 01/03/2023 Murugamma 2905020WL096079 Murugamma 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Murugamma INDIAN BANK(607105)
18 MADHANUR TN-05-020-012-012/185-B
() 		2905020000NRG23280220234362441 01/03/2023 KALA 2905020WL096079 KALA 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 KALA INDIAN BANK(607105)
19 MADHANUR TN-05-020-012-012/188-B
() 		2905020000NRG23280220234362442 01/03/2023 SHANTHI 2905020WL096079 SHANTHI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 SHANTHI INDIAN BANK(607105)
20 MADHANUR TN-05-020-012-012/201-A
() 		2905020000NRG23280220234362443 01/03/2023 sivagami 2905020WL096079 sivagami 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 sivagami INDIAN BANK(607105)
21 MADHANUR TN-05-020-012-012/209
() 		2905020000NRG23280220234362444 01/03/2023 janagi 2905020WL096079 janagi 00176 IDIB000U001 660 660 Processed 02/04/2023 008364928 janagi INDIAN BANK(607105)
22 MADHANUR TN-05-020-012-012/217
() 		2905020000NRG23280220234362445 01/03/2023 Tamilselvi 2905020WL096079 Tamilselvi 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Tamilselvi INDIAN BANK(607105)
23 MADHANUR TN-05-020-012-012/225-A
() 		2905020000NRG23280220234362446 01/03/2023 Geetha 2905020WL096079 Geetha 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Geetha INDIAN BANK(607105)
24 MADHANUR TN-05-020-012-012/226-D
() 		2905020000NRG23280220234362447 01/03/2023 ammu 2905020WL096079 ammu 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 ammu INDIAN BANK(607105)
25 MADHANUR TN-05-020-012-012/232
() 		2905020000NRG23280220234362448 01/03/2023 chinnathai 2905020WL096079 chinnathai 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 chinnathai INDIAN BANK(607105)
26 MADHANUR TN-05-020-012-012/236
() 		2905020000NRG23280220234362449 01/03/2023 Meenakshi 2905020WL096079 Meenakshi 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Meenakshi INDIAN BANK(607105)
27 MADHANUR TN-05-020-012-012/239-A
() 		2905020000NRG23280220234362450 01/03/2023 Lidiya 2905020WL096079 Lidiya 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Lidiya INDIAN BANK(607105)
28 MADHANUR TN-05-020-012-012/240
() 		2905020000NRG23280220234362451 01/03/2023 RADHA 2905020WL096079 RADHA 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 RADHA INDIAN BANK(607105)
29 MADHANUR TN-05-020-012-012/244
() 		2905020000NRG23280220234362452 01/03/2023 Kannan 2905020WL096079 Kannan 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Kannan INDIAN BANK(607105)
30 MADHANUR TN-05-020-012-012/26
() 		2905020000NRG23280220234362453 01/03/2023 Shanthi 2905020WL096079 Shanthi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Shanthi INDIAN BANK(607105)
31 MADHANUR TN-05-020-012-012/275
() 		2905020000NRG23280220234362454 01/03/2023 KALAIVANI 2905020WL096079 KALAIVANI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 KALAIVANI INDIAN BANK(607105)
32 MADHANUR TN-05-020-012-012/282
() 		2905020000NRG23280220234362455 01/03/2023 Kumutha 2905020WL096079 Kumutha 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Kumutha INDIAN BANK(607105)
33 MADHANUR TN-05-020-012-012/305
() 		2905020000NRG23280220234362456 01/03/2023 Vijiya 2905020WL096079 Vijiya 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Vijiya INDIAN BANK(607105)
34 MADHANUR TN-05-020-012-012/307
() 		2905020000NRG23280220234362457 01/03/2023 SUMITRA 2905020WL096079 SUMITRA 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 SUMITRA INDIAN BANK(607105)
35 MADHANUR TN-05-020-012-012/32-A
() 		2905020000NRG23280220234362458 01/03/2023 Selvi 2905020WL096079 Selvi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
36 MADHANUR TN-05-020-012-012/33-A
() 		2905020000NRG23280220234362459 01/03/2023 manickammal 2905020WL096079 manickammal 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 manickammal INDIAN BANK(607105)
37 MADHANUR TN-05-020-012-012/333
() 		2905020000NRG23280220234362460 01/03/2023 CHINNATHAI 2905020WL096079 CHINNATHAI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 CHINNATHAI INDIAN BANK(607105)
38 MADHANUR TN-05-020-012-012/357
() 		2905020000NRG23280220234362461 01/03/2023 YUVARAJ 2905020WL096079 YUVARAJ 00176 IDIB000U001 1686 1686 Processed 02/04/2023 008364928 YUVARAJ INDIAN BANK(607105)
39 MADHANUR TN-05-020-012-012/392
() 		2905020000NRG23280220234362462 01/03/2023 SANTHI 2905020WL096079 SANTHI 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 SANTHI INDIAN BANK(607105)
40 MADHANUR TN-05-020-012-012/40
() 		2905020000NRG23280220234362463 01/03/2023 Pappa 2905020WL096079 Pappa 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Pappa INDIAN BANK(607105)
41 MADHANUR TN-05-020-012-012/43-A
() 		2905020000NRG23280220234362464 01/03/2023 Settu 2905020WL096079 Settu 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Settu INDIAN BANK(607105)
42 MADHANUR TN-05-020-012-012/430-A
() 		2905020000NRG23280220234362465 01/03/2023 KRISHANAN 2905020WL096079 KRISHANAN 00176 IDIB000U001 1686 1686 Processed 02/04/2023 008364928 KRISHANAN INDIAN BANK(607105)
43 MADHANUR TN-05-020-012-012/45
() 		2905020000NRG23280220234362466 01/03/2023 SIVAKAMI 2905020WL096079 SIVAKAMI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 SIVAKAMI INDIAN BANK(607105)
44 MADHANUR TN-05-020-012-012/455-A
() 		2905020000NRG23280220234362467 01/03/2023 KUPPU 2905020WL096079 KUPPU 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 KUPPU INDIAN BANK(607105)
45 MADHANUR TN-05-020-012-012/496-A
() 		2905020000NRG23280220234362468 01/03/2023 MANIMEGALAI 2905020WL096079 MANIMEGALAI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 MANIMEGALAI INDIAN BANK(607105)
46 MADHANUR TN-05-020-012-012/530
() 		2905020000NRG23280220234362469 01/03/2023 SUGANTHAR 2905020WL096079 SUGANTHAR 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 SUGANTHAR INDIAN BANK(607105)
47 MADHANUR TN-05-020-012-012/541
() 		2905020000NRG23280220234362470 01/03/2023 ARUN 2905020WL096079 ARUN 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 ARUN INDIAN BANK(607105)
48 MADHANUR TN-05-020-012-012/59
() 		2905020000NRG23280220234362471 01/03/2023 Poongothai 2905020WL096079 Poongothai 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Poongothai STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-020-012-012/63-A
() 		2905020000NRG23280220234362472 01/03/2023 vanisri 2905020WL096079 vanisri 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 vanisri INDIAN BANK(607105)
50 MADHANUR TN-05-020-012-012/65
() 		2905020000NRG23280220234362473 01/03/2023 sarisvathy 2905020WL096079 sarisvathy 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 sarisvathy INDIAN BANK(607105)
51 MADHANUR TN-05-020-012-012/66-C
() 		2905020000NRG23280220234362474 01/03/2023 SUGUNA 2905020WL096079 SUGUNA 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 SUGUNA BANK OF BARODA(606985)
52 MADHANUR TN-05-020-012-012/67-A
() 		2905020000NRG23280220234362475 01/03/2023 Pushpammal 2905020WL096079 Pushpammal 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Pushpammal INDIAN BANK(607105)
53 MADHANUR TN-05-020-012-012/68-B
() 		2905020000NRG23280220234362476 01/03/2023 Boomani 2905020WL096079 Boomani 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Boomani INDIAN BANK(607105)
54 MADHANUR TN-05-020-012-012/73-A
() 		2905020000NRG23280220234362477 01/03/2023 Gunasundhari 2905020WL096079 Gunasundhari 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Gunasundhari INDIAN BANK(607105)
55 MADHANUR TN-05-020-012-012/74-B
() 		2905020000NRG23280220234362478 01/03/2023 MANJULA 2905020WL096079 MANJULA 00176 IDIB000U001 1320 1320 Processed 03/04/2023 008364928 MANJULA UNION BANK OF INDIA(508500)
56 MADHANUR TN-05-020-012-015/101
() 		2905020000NRG23280220234362479 01/03/2023 puispa 2905020WL096079 puispa 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 puispa INDIAN BANK(607105)
57 MADHANUR TN-05-020-012-015/337
() 		2905020000NRG23280220234362480 01/03/2023 Muniyammal 2905020WL096079 Muniyammal 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
58 MADHANUR TN-05-020-012-015/37
() 		2905020000NRG23280220234362481 01/03/2023 jaya 2905020WL096079 jaya 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 jaya INDIAN BANK(607105)
59 MADHANUR TN-05-020-012-015/38
() 		2905020000NRG23280220234362482 01/03/2023 saraisvathy 2905020WL096079 saraisvathy 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 saraisvathy INDIAN BANK(607105)
60 MADHANUR TN-05-020-012-015/431
() 		2905020000NRG23280220234362483 01/03/2023 barathy 2905020WL096079 barathy 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 barathy INDIAN BANK(607105)
61 MADHANUR TN-05-020-012-015/47
() 		2905020000NRG23280220234362484 01/03/2023 Sumathi 2905020WL096079 Sumathi 00176 IDIB000U001 1405 1405 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
62 MADHANUR TN-05-020-012-015/5
() 		2905020000NRG23280220234362485 01/03/2023 Dhanalakshmi 2905020WL096079 Dhanalakshmi 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN BANK(607105)
SubTotal 78072 78072
Total 78072 78072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1605692 Indian Bank IDIB000U001 UDAYENDRAM 78072

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