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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:25:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140223APB_FTO_1549887
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-05-008-039-001/113
() 		2905008000NRG23100220234100285 14/02/2023 RAJESWARI 2905008WL090712 RAJESWARI 00078 CNRB0000959 1686 1686 Processed 18/02/2023 008081830 RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
2 MADHANUR TN-05-008-039-001/199
() 		2905008000NRG23100220234100286 14/02/2023 RAJALAKSHMI 2905008WL090712 RAJALAKSHMI 00078 CNRB0000959 1686 1686 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3372 3372
3 MADHANUR TN-05-020-012-001/258-A
() 		2905020000NRG23140220234132593 14/02/2023 SENTHAMARAI 2905020WL091490 SENTHAMARAI 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 SENTHAMARAI INDIAN BANK(607105)
4 MADHANUR TN-05-020-012-001/417-A
() 		2905020000NRG23140220234132594 14/02/2023 Arunachalam 2905020WL091490 Arunachalam 00176 IDIB000U001 1405 1405 Processed 18/02/2023 008081830 Arunachalam INDIAN BANK(607105)
5 MADHANUR TN-05-020-012-003/196-A
() 		2905020000NRG23140220234132595 14/02/2023 Divya 2905020WL091490 Divya 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Divya INDIAN BANK(607105)
6 MADHANUR TN-05-020-012-007/253-A
() 		2905020000NRG23140220234132596 14/02/2023 Sangeetha 2905020WL091490 Sangeetha 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Sangeetha INDIAN BANK(607105)
7 MADHANUR TN-05-020-012-012/117-A
() 		2905020000NRG23140220234132597 14/02/2023 Chinnathai 2905020WL091490 Chinnathai 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Chinnathai INDIAN BANK(607105)
8 MADHANUR TN-05-020-012-012/12-A
() 		2905020000NRG23140220234132598 14/02/2023 Silaga 2905020WL091490 Silaga 00176 IDIB000U001 1686 1686 Processed 18/02/2023 008081830 Silaga INDIAN BANK(607105)
9 MADHANUR TN-05-020-012-012/123-A
() 		2905020000NRG23140220234132599 14/02/2023 Sanmugam 2905020WL091490 Sanmugam 00176 IDIB000U001 925 925 Processed 18/02/2023 008081830 Sanmugam INDIAN BANK(607105)
10 MADHANUR TN-05-020-012-012/149-A
() 		2905020000NRG23140220234132601 14/02/2023 E AMUTHA 2905020WL091490 E AMUTHA 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 E AMUTHA INDIAN BANK(607105)
11 MADHANUR TN-05-020-012-012/149-A
() 		2905020000NRG23140220234132600 14/02/2023 Ekambaram 2905020WL091490 Ekambaram 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Ekambaram INDIAN BANK(607105)
12 MADHANUR TN-05-020-012-012/159-A
() 		2905020000NRG23140220234132602 14/02/2023 Vijiya 2905020WL091490 Vijiya 00176 IDIB000U001 925 925 Processed 18/02/2023 008081830 Vijiya INDIAN BANK(607105)
13 MADHANUR TN-05-020-012-012/176-A
() 		2905020000NRG23140220234132603 14/02/2023 VASANTHA 2905020WL091490 VASANTHA 00176 IDIB000U001 925 925 Processed 18/02/2023 008081830 VASANTHA INDIAN BANK(607105)
14 MADHANUR TN-05-020-012-012/177-C
() 		2905020000NRG23140220234132604 14/02/2023 Maragatham 2905020WL091490 Maragatham 00176 IDIB000U001 925 925 Processed 18/02/2023 008081830 Maragatham INDIAN BANK(607105)
15 MADHANUR TN-05-020-012-012/199-A
() 		2905020000NRG23140220234132605 14/02/2023 Susikala 2905020WL091490 Susikala 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Susikala INDIAN BANK(607105)
16 MADHANUR TN-05-020-012-012/223
() 		2905020000NRG23140220234132606 14/02/2023 Muniyammal 2905020WL091490 Muniyammal 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
17 MADHANUR TN-05-020-012-012/239-A
() 		2905020000NRG23140220234132607 14/02/2023 Lidiya 2905020WL091490 Lidiya 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Lidiya INDIAN BANK(607105)
18 MADHANUR TN-05-020-012-012/278-B
() 		2905020000NRG23140220234132608 14/02/2023 DHAYALAN 2905020WL091490 DHAYALAN 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 DHAYALAN INDIAN BANK(607105)
19 MADHANUR TN-05-020-012-012/316-A
() 		2905020000NRG23140220234132609 14/02/2023 Laksumi 2905020WL091490 Laksumi 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Laksumi INDIAN BANK(607105)
20 MADHANUR TN-05-020-012-012/318-A
() 		2905020000NRG23140220234132610 14/02/2023 Sutha 2905020WL091490 Sutha 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Sutha INDIAN BANK(607105)
21 MADHANUR TN-05-020-012-012/323-A
() 		2905020000NRG23140220234132611 14/02/2023 Kalaimani 2905020WL091490 Kalaimani 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Kalaimani INDIAN BANK(607105)
22 MADHANUR TN-05-020-012-012/323-A
() 		2905020000NRG23140220234132612 14/02/2023 VIDYA 2905020WL091490 VIDYA 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 VIDYA INDIAN BANK(607105)
23 MADHANUR TN-05-020-012-012/339
() 		2905020000NRG23140220234132613 14/02/2023 Meenatchi 2905020WL091490 Meenatchi 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Meenatchi INDIAN BANK(607105)
24 MADHANUR TN-05-020-012-012/392
() 		2905020000NRG23140220234132614 14/02/2023 SANTHI 2905020WL091490 SANTHI 00176 IDIB000U001 740 740 Processed 18/02/2023 008081830 SANTHI INDIAN BANK(607105)
25 MADHANUR TN-05-020-012-012/413-A
() 		2905020000NRG23140220234132615 14/02/2023 SEETHAMMAL 2905020WL091490 SEETHAMMAL 00176 IDIB000U001 370 370 Processed 18/02/2023 008081830 SEETHAMMAL INDIAN BANK(607105)
26 MADHANUR TN-05-020-012-012/430-A
() 		2905020000NRG23140220234132616 14/02/2023 KRISHANAN 2905020WL091490 KRISHANAN 00176 IDIB000U001 1686 1686 Processed 18/02/2023 008081830 KRISHANAN INDIAN BANK(607105)
27 MADHANUR TN-05-020-012-012/451-A
() 		2905020000NRG23140220234132617 14/02/2023 SARASWATHI 2905020WL091490 SARASWATHI 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 SARASWATHI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-020-012-012/455-A
() 		2905020000NRG23140220234132618 14/02/2023 KUPPU 2905020WL091490 KUPPU 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 KUPPU INDIAN BANK(607105)
29 MADHANUR TN-05-020-012-015/243-A
() 		2905020000NRG23140220234132619 14/02/2023 SAVITHIRI 2905020WL091490 SAVITHIRI 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 SAVITHIRI INDIAN BANK(607105)
30 MADHANUR TN-05-020-012-015/270
() 		2905020000NRG23140220234132620 14/02/2023 malliga 2905020WL091490 malliga 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 malliga INDIAN BANK(607105)
31 MADHANUR TN-05-020-012-015/277
() 		2905020000NRG23140220234132621 14/02/2023 vajaya 2905020WL091490 vajaya 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 vajaya INDIAN BANK(607105)
32 MADHANUR TN-05-020-012-015/337
() 		2905020000NRG23140220234132622 14/02/2023 Muniyammal 2905020WL091490 Muniyammal 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
33 MADHANUR TN-05-020-012-015/388
() 		2905020000NRG23140220234132623 14/02/2023 Poongodi 2905020WL091490 Poongodi 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 Poongodi INDIAN BANK(607105)
34 MADHANUR TN-05-020-012-015/64
() 		2905020000NRG23140220234132624 14/02/2023 geetha 2905020WL091490 geetha 00176 IDIB000U001 1110 1110 Processed 18/02/2023 008081830 geetha INDIAN BANK(607105)
SubTotal 35117 35117
35 MADHANUR TN-35-004-039-039/248
() 		2905008000NRG23100220234100287 14/02/2023 DURKA RAMESH 2905008WL090713 DURKA RAMESH 00415 SBIN0002192 1686 1686 Processed 18/02/2023 008081830 DURKA RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 40175 40175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140223APB_FTO_1549887 Canara Bank CNRB0000959 AMBUR 3372
2 MADHANUR TN2905004_140223APB_FTO_1549887 Indian Bank IDIB000U001 UDAYENDRAM 35117
3 MADHANUR TN2905004_140223APB_FTO_1549887 State Bank of India SBIN0002192 AMBUR 1686

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