Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123APB_FTO_1510070
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-05-008-013-004/1363
() 		2905008000NRG23300120233994066 31/01/2023 MURUGAI 2905008WL088251 MURUGAI 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 MURUGAI INDIAN BANK(607105)
2 MADHANUR TN-05-008-013-005/1060
() 		2905008000NRG23300120233994067 31/01/2023 SATHIYA 2905008WL088251 SATHIYA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 SATHIYA INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-005/1110
() 		2905008000NRG23300120233994068 31/01/2023 SEETHA 2905008WL088251 SEETHA 00176 IDIB000A016 1080 1080 Processed 08/02/2023 010082790 SEETHA INDIAN BANK(607105)
4 MADHANUR TN-05-008-013-005/1118
() 		2905008000NRG23300120233994069 31/01/2023 VIJAYA 2905008WL088251 VIJAYA 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 VIJAYA INDIAN BANK(607105)
5 MADHANUR TN-05-008-013-005/1129
() 		2905008000NRG23300120233994070 31/01/2023 VEDIYAMMAL 2905008WL088251 VEDIYAMMAL 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 VEDIYAMMAL INDIAN BANK(607105)
6 MADHANUR TN-05-008-013-005/1171
() 		2905008000NRG23300120233994071 31/01/2023 PARIMALA 2905008WL088251 PARIMALA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 PARIMALA INDIAN BANK(607105)
7 MADHANUR TN-05-008-013-005/1381
() 		2905008000NRG23300120233994072 31/01/2023 VANAROAJ 2905008WL088251 VANAROAJ 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 VANAROAJ INDIAN BANK(607105)
8 MADHANUR TN-05-008-013-008/1111
() 		2905008000NRG23300120233994073 31/01/2023 SANGEETHA 2905008WL088251 SANGEETHA 00176 IDIB000A016 1686 1686 Processed 08/02/2023 010082790 SANGEETHA INDIAN BANK(607105)
9 MADHANUR TN-05-008-013-008/1127
() 		2905008000NRG23300120233994074 31/01/2023 SATHIYAMOORTHY 2905008WL088251 SATHIYAMOORTHY 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 SATHIYAMOORTHY BANK OF BARODA(606985)
10 MADHANUR TN-05-008-013-008/1176
() 		2905008000NRG23300120233994075 31/01/2023 MANJULA 2905008WL088251 MANJULA 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 MANJULA INDIAN BANK(607105)
11 MADHANUR TN-05-008-013-008/1242
() 		2905008000NRG23300120233994076 31/01/2023 RAJAMMAL 2905008WL088251 RAJAMMAL 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 RAJAMMAL INDIAN BANK(607105)
12 MADHANUR TN-05-008-013-013/26
() 		2905008000NRG23300120233994077 31/01/2023 AMSHA 2905008WL088251 AMSHA 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 AMSHA INDIAN BANK(607105)
13 MADHANUR TN-05-008-013-013/27
() 		2905008000NRG23300120233994078 31/01/2023 MUNIYAMMAL 2905008WL088251 MUNIYAMMAL 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 MUNIYAMMAL INDIAN BANK(607105)
14 MADHANUR TN-05-008-013-013/344
() 		2905008000NRG23300120233994079 31/01/2023 DEVAN 2905008WL088251 DEVAN 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 DEVAN STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-013-013/43
() 		2905008000NRG23300120233994081 31/01/2023 SAROJA 2905008WL088251 SAROJA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 SAROJA INDIAN BANK(607105)
16 MADHANUR TN-05-008-013-013/46
() 		2905008000NRG23300120233994082 31/01/2023 Jayamani 2905008WL088251 Jayamani 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 Jayamani INDIAN BANK(607105)
17 MADHANUR TN-05-008-013-013/53
() 		2905008000NRG23300120233994084 31/01/2023 GOVINDAMMAL 2905008WL088251 GOVINDAMMAL 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 GOVINDAMMAL INDIAN BANK(607105)
18 MADHANUR TN-05-008-013-013/546
() 		2905008000NRG23300120233994085 31/01/2023 SAROJA 2905008WL088251 SAROJA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 SAROJA INDIAN BANK(607105)
19 MADHANUR TN-05-008-013-013/547
() 		2905008000NRG23300120233994086 31/01/2023 PANCHALAI 2905008WL088251 PANCHALAI 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 PANCHALAI INDIAN BANK(607105)
20 MADHANUR TN-05-008-013-013/593
() 		2905008000NRG23300120233994087 31/01/2023 RUKKAMMAL 2905008WL088251 RUKKAMMAL 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 RUKKAMMAL INDIAN BANK(607105)
21 MADHANUR TN-05-008-013-013/61
() 		2905008000NRG23300120233994088 31/01/2023 JANAGI 2905008WL088251 JANAGI 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 JANAGI INDIAN BANK(607105)
22 MADHANUR TN-05-008-013-013/611
() 		2905008000NRG23300120233994089 31/01/2023 POONGAVANAM 2905008WL088251 POONGAVANAM 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 POONGAVANAM INDIAN BANK(607105)
23 MADHANUR TN-05-008-013-013/656
() 		2905008000NRG23300120233994090 31/01/2023 SAROJA 2905008WL088251 SAROJA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 SAROJA INDIAN BANK(607105)
24 MADHANUR TN-05-008-013-013/67
() 		2905008000NRG23300120233994091 31/01/2023 SATHIYA 2905008WL088251 SATHIYA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 SATHIYA FINCARE SMALL FINANCE BANK LTD(608304)
25 MADHANUR TN-05-008-013-013/676
() 		2905008000NRG23300120233994092 31/01/2023 MUNIYAMMAL M 2905008WL088251 MUNIYAMMAL M 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 MUNIYAMMAL M INDIAN BANK(607105)
26 MADHANUR TN-05-008-013-013/717
() 		2905008000NRG23300120233994093 31/01/2023 LAKSHMI 2905008WL088251 LAKSHMI 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
27 MADHANUR TN-05-008-013-013/719
() 		2905008000NRG23300120233994094 31/01/2023 SAROJA B 2905008WL088251 SAROJA B 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 SAROJA B INDIAN BANK(607105)
28 MADHANUR TN-05-008-013-013/754
() 		2905008000NRG23300120233994095 31/01/2023 PRIYANKA 2905008WL088251 PRIYANKA 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 PRIYANKA INDIAN BANK(607105)
29 MADHANUR TN-05-008-013-013/758
() 		2905008000NRG23300120233994096 31/01/2023 RADHA 2905008WL088251 RADHA 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 RADHA INDIAN BANK(607105)
30 MADHANUR TN-05-008-013-013/771
() 		2905008000NRG23300120233994097 31/01/2023 SASIKALA 2905008WL088251 SASIKALA 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 SASIKALA INDIAN BANK(607105)
31 MADHANUR TN-05-008-013-013/785
() 		2905008000NRG23300120233994098 31/01/2023 MUNIYAMMAL 2905008WL088251 MUNIYAMMAL 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 MUNIYAMMAL INDIAN BANK(607105)
32 MADHANUR TN-05-008-013-013/827
() 		2905008000NRG23300120233994099 31/01/2023 KAVITHA 2905008WL088251 KAVITHA 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 KAVITHA INDIAN BANK(607105)
33 MADHANUR TN-05-008-013-013/847
() 		2905008000NRG23300120233994100 31/01/2023 SAVITHRI 2905008WL088251 SAVITHRI 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 SAVITHRI INDIAN BANK(607105)
34 MADHANUR TN-05-008-013-013/861
() 		2905008000NRG23300120233994101 31/01/2023 MALLIGA 2905008WL088251 MALLIGA 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 MALLIGA INDIAN BANK(607105)
35 MADHANUR TN-05-008-013-013/869
() 		2905008000NRG23300120233994102 31/01/2023 KASIYAMMAL 2905008WL088251 KASIYAMMAL 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 KASIYAMMAL INDIAN BANK(607105)
36 MADHANUR TN-05-008-013-013/871
() 		2905008000NRG23300120233994103 31/01/2023 SUMATHI 2905008WL088251 SUMATHI 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 SUMATHI INDIAN BANK(607105)
37 MADHANUR TN-05-008-013-013/895
() 		2905008000NRG23300120233994104 31/01/2023 SOWNDARI 2905008WL088251 SOWNDARI 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 SOWNDARI INDIAN BANK(607105)
38 MADHANUR TN-05-008-013-013/940
() 		2905008000NRG23300120233994105 31/01/2023 AMUDHA 2905008WL088251 AMUDHA 00176 IDIB000A016 1080 1080 Processed 08/02/2023 010082790 AMUDHA INDIAN BANK(607105)
39 MADHANUR TN-05-008-013-013/950
() 		2905008000NRG23300120233994106 31/01/2023 BHARATHY 2905008WL088251 BHARATHY 00176 IDIB000A016 1080 1080 Processed 08/02/2023 010082790 BHARATHY INDIAN BANK(607105)
40 MADHANUR TN-05-008-013-013/954
() 		2905008000NRG23300120233994107 31/01/2023 SARALA 2905008WL088251 SARALA 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 SARALA INDIAN BANK(607105)
41 MADHANUR TN-05-008-013-013/96
() 		2905008000NRG23300120233994108 31/01/2023 SIVAGAMI 2905008WL088251 SIVAGAMI 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 SIVAGAMI INDIAN BANK(607105)
42 MADHANUR TN-05-008-013-013/976
() 		2905008000NRG23300120233994109 31/01/2023 SUMATHI 2905008WL088251 SUMATHI 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 SUMATHI INDIAN BANK(607105)
43 MADHANUR TN-05-008-013-013/983
() 		2905008000NRG23300120233994110 31/01/2023 SRIDEVI 2905008WL088251 SRIDEVI 00176 IDIB000A016 1080 1080 Processed 08/02/2023 010082790 SRIDEVI INDIAN BANK(607105)
44 MADHANUR TN-05-008-013-013/985
() 		2905008000NRG23300120233994111 31/01/2023 ARPUTHAM 2905008WL088251 ARPUTHAM 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 ARPUTHAM UNION BANK OF INDIA(508500)
SubTotal 29766 29766
Total 29766 29766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123APB_FTO_1510070 Indian Bank IDIB000A016 AMBUR 29766

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