Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:43:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822APB_FTO_767596
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
() 		2905020000NRG23240820222192673 24/08/2022 jakatha 2905020WL043076 jakatha 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 jakatha INDIAN BANK(607105)
2 MADHANUR TN-05-020-012-001/42-A
() 		2905020000NRG23240820222192675 24/08/2022 Malathy 2905020WL043076 Malathy 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Malathy INDIAN BANK(607105)
3 MADHANUR TN-05-020-012-001/7
() 		2905020000NRG23240820222192676 24/08/2022 PALANI 2905020WL043076 PALANI 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 PALANI INDIAN BANK(607105)
4 MADHANUR TN-05-020-012-001/94-A
() 		2905020000NRG23240820222192677 24/08/2022 MEENAKSHI 2905020WL043076 MEENAKSHI 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 MEENAKSHI INDIAN BANK(607105)
5 MADHANUR TN-05-020-012-002/301-A
() 		2905020000NRG23240820222192679 24/08/2022 Dhatchanamurthi 2905020WL043076 Dhatchanamurthi 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Dhatchanamurthi INDIAN BANK(607105)
6 MADHANUR TN-05-020-012-002/301-A
() 		2905020000NRG23240820222192678 24/08/2022 Kasthuri 2905020WL043076 Kasthuri 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Kasthuri INDIAN BANK(607105)
7 MADHANUR TN-05-020-012-002/458-A
() 		2905020000NRG23240820222192680 24/08/2022 VINITHA 2905020WL043076 VINITHA 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 VINITHA INDIAN BANK(607105)
8 MADHANUR TN-05-020-012-009/291-A
() 		2905020000NRG23240820222192683 24/08/2022 DHANABAKKIYAM 2905020WL043076 DHANABAKKIYAM 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 DHANABAKKIYAM INDIAN BANK(607105)
9 MADHANUR TN-05-020-012-012/11
() 		2905020000NRG23240820222192686 24/08/2022 POOVILA 2905020WL043076 POOVILA 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 POOVILA INDIAN BANK(607105)
10 MADHANUR TN-05-020-012-012/203
() 		2905020000NRG23240820222192687 24/08/2022 ARPUTHAM 2905020WL043076 ARPUTHAM 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 ARPUTHAM INDIAN BANK(607105)
11 MADHANUR TN-05-020-012-012/229-B
() 		2905020000NRG23240820222192688 24/08/2022 SHANTHI 2905020WL043076 SHANTHI 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 SHANTHI ICICI BANK LTD(508534)
12 MADHANUR TN-05-020-012-012/24
() 		2905020000NRG23240820222192689 24/08/2022 Gnanamani 2905020WL043076 Gnanamani 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Gnanamani UNION BANK OF INDIA(508500)
13 MADHANUR TN-05-020-012-012/240
() 		2905020000NRG23240820222192690 24/08/2022 RADHA 2905020WL043076 RADHA 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 RADHA INDIAN BANK(607105)
14 MADHANUR TN-05-020-012-012/26
() 		2905020000NRG23240820222192691 24/08/2022 Shanthi 2905020WL043076 Shanthi 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Shanthi INDIAN BANK(607105)
15 MADHANUR TN-05-020-012-012/33-A
() 		2905020000NRG23240820222192693 24/08/2022 manickammal 2905020WL043076 manickammal 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 manickammal INDIAN BANK(607105)
16 MADHANUR TN-05-020-012-012/354
() 		2905020000NRG23240820222192694 24/08/2022 Kosalai 2905020WL043076 Kosalai 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Kosalai INDIAN BANK(607105)
17 MADHANUR TN-05-020-012-012/43-A
() 		2905020000NRG23240820222192696 24/08/2022 Settu 2905020WL043076 Settu 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Settu INDIAN BANK(607105)
18 MADHANUR TN-05-020-012-012/451-A
() 		2905020000NRG23240820222192697 24/08/2022 SARASWATHI 2905020WL043076 SARASWATHI 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 SARASWATHI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-020-012-012/57
() 		2905020000NRG23240820222192704 24/08/2022 LAKSHMI 2905020WL043076 LAKSHMI 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 LAKSHMI INDIAN BANK(607105)
20 MADHANUR TN-05-020-012-012/63-A
() 		2905020000NRG23240820222192705 24/08/2022 vanisri 2905020WL043076 vanisri 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 vanisri INDIAN BANK(607105)
21 MADHANUR TN-05-020-012-012/66-C
() 		2905020000NRG23240820222192706 24/08/2022 SUGUNA 2905020WL043076 SUGUNA 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 SUGUNA BANK OF BARODA(606985)
22 MADHANUR TN-05-020-012-012/68-B
() 		2905020000NRG23240820222192707 24/08/2022 Boomani 2905020WL043076 Boomani 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Boomani INDIAN BANK(607105)
23 MADHANUR TN-05-020-012-012/72
() 		2905020000NRG23240820222192708 24/08/2022 Poongkodi 2905020WL043076 Poongkodi 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Poongkodi INDIAN BANK(607105)
24 MADHANUR TN-05-020-012-012/72
() 		2905020000NRG23240820222192709 24/08/2022 Purusothaman 2905020WL043076 Purusothaman 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Purusothaman STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-020-012-012/74-B
() 		2905020000NRG23240820222192710 24/08/2022 MANJULA 2905020WL043076 MANJULA 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 MANJULA UNION BANK OF INDIA(508500)
26 MADHANUR TN-05-020-012-012/87-A
() 		2905020000NRG23240820222192711 24/08/2022 Laksumi 2905020WL043076 Laksumi 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Laksumi ICICI BANK LTD(508534)
27 MADHANUR TN-05-020-012-012/91-C
() 		2905020000NRG23240820222192712 24/08/2022 Kannagi 2905020WL043076 Kannagi 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Kannagi INDIAN BANK(607105)
28 MADHANUR TN-05-020-012-015/332
() 		2905020000NRG23240820222192715 24/08/2022 Murugan 2905020WL043076 Murugan 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Murugan INDIAN BANK(607105)
29 MADHANUR TN-05-020-012-015/369
() 		2905020000NRG23240820222192716 24/08/2022 Kanaga 2905020WL043076 Kanaga 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 Kanaga INDIAN BANK(607105)
30 MADHANUR TN-05-020-012-015/388
() 		2905020000NRG23240820222192717 24/08/2022 SRINIVASAN 2905020WL043076 SRINIVASAN 00176 IDIB000U001 700 700 Processed 31/08/2022 020844852 SRINIVASAN INDIAN BANK(607105)
SubTotal 21000 21000
31 MADHANUR TN-05-020-012-012/105-A
() 		2905020000NRG23240820222192685 24/08/2022 SUMATHI 2905020WL043076 SUMATHI 00176 IDIB000V008 700 700 Processed 31/08/2022 020844852 SUMATHI ICICI BANK LTD(508534)
SubTotal 700 700
Total 21700 21700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_240822APB_FTO_767596 Indian Bank IDIB000U001 UDAYENDRAM 21000
2 MADHANUR TN2905004_240822APB_FTO_767596 Indian Bank IDIB000V008 VANIYAMBADI 700

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