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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270922APB_FTO_928235
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-05-008-040-002/134
() 		2905008000NRG23270920222561140 27/09/2022 THULASIYAMMAL 2905008WL053308 THULASIYAMMAL 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 THULASIYAMMAL INDIAN BANK(607105)
2 MADHANUR TN-05-008-040-002/136
() 		2905008000NRG23270920222561141 27/09/2022 CHITRA 2905008WL053308 CHITRA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 CHITRA INDIAN BANK(607105)
3 MADHANUR TN-05-008-040-002/140
() 		2905008000NRG23270920222561143 27/09/2022 JAYA 2905008WL053308 JAYA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 JAYA INDIAN BANK(607105)
4 MADHANUR TN-05-008-040-002/170
() 		2905008000NRG23270920222561145 27/09/2022 RAJAMMAL 2905008WL053308 RAJAMMAL 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 RAJAMMAL INDIAN BANK(607105)
5 MADHANUR TN-05-008-040-002/189
() 		2905008000NRG23270920222561148 27/09/2022 MOHANA 2905008WL053308 MOHANA 00176 IDIB000O016 510 510 Processed 13/10/2022 030361637 MOHANA INDIAN BANK(607105)
6 MADHANUR TN-05-008-040-002/197
() 		2905008000NRG23270920222561150 27/09/2022 MEGALA 2905008WL053308 MEGALA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 MEGALA INDIAN BANK(607105)
7 MADHANUR TN-05-008-040-002/239
() 		2905008000NRG23270920222561154 27/09/2022 MANORMANI 2905008WL053308 MANORMANI 00176 IDIB000O016 1020 1020 Processed 12/10/2022 030361637 MANORMANI HDFC BANK LTD(607152)
8 MADHANUR TN-05-008-040-002/25
() 		2905008000NRG23270920222561155 27/09/2022 NANDIYA 2905008WL053308 NANDIYA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 NANDIYA INDIAN BANK(607105)
9 MADHANUR TN-05-008-040-002/261
() 		2905008000NRG23270920222561156 27/09/2022 SUGUNA 2905008WL053308 SUGUNA 00176 IDIB000O016 510 510 Processed 13/10/2022 030361637 SUGUNA INDIAN BANK(607105)
10 MADHANUR TN-05-008-040-002/3
() 		2905008000NRG23270920222561158 27/09/2022 POWNAMMAL 2905008WL053308 POWNAMMAL 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 POWNAMMAL INDIAN BANK(607105)
11 MADHANUR TN-05-008-040-002/33
() 		2905008000NRG23270920222561159 27/09/2022 SARADA 2905008WL053308 SARADA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 SARADA INDIAN BANK(607105)
12 MADHANUR TN-05-008-040-002/34
() 		2905008000NRG23270920222561160 27/09/2022 PONMANI 2905008WL053308 PONMANI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 PONMANI INDIAN BANK(607105)
13 MADHANUR TN-05-008-040-002/37
() 		2905008000NRG23270920222561162 27/09/2022 SUMPUNGI 2905008WL053308 SUMPUNGI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 SUMPUNGI INDIAN BANK(607105)
14 MADHANUR TN-05-008-040-002/392
() 		2905008000NRG23270920222561165 27/09/2022 LAKSHMI 2905008WL053308 LAKSHMI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 LAKSHMI INDIAN BANK(607105)
15 MADHANUR TN-05-008-040-002/394
() 		2905008000NRG23270920222561166 27/09/2022 PARVATHI 2905008WL053308 PARVATHI 00176 IDIB000O016 1020 1020 Processed 12/10/2022 030361637 PARVATHI HDFC BANK LTD(607152)
16 MADHANUR TN-05-008-040-002/404
() 		2905008000NRG23270920222561167 27/09/2022 KAMALA 2905008WL053308 KAMALA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 KAMALA INDIAN BANK(607105)
17 MADHANUR TN-05-008-040-002/411
() 		2905008000NRG23270920222561168 27/09/2022 VALLIYAMMAL 2905008WL053308 VALLIYAMMAL 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 VALLIYAMMAL INDIAN BANK(607105)
18 MADHANUR TN-05-008-040-002/428
() 		2905008000NRG23270920222561170 27/09/2022 PUNITHA 2905008WL053308 PUNITHA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 PUNITHA INDIAN BANK(607105)
19 MADHANUR TN-05-008-040-002/44
() 		2905008000NRG23270920222561171 27/09/2022 PICHAMANI 2905008WL053308 PICHAMANI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 PICHAMANI INDIAN BANK(607105)
20 MADHANUR TN-05-008-040-002/440
() 		2905008000NRG23270920222561172 27/09/2022 PARIMALA 2905008WL053308 PARIMALA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 PARIMALA INDIAN BANK(607105)
21 MADHANUR TN-05-008-040-002/441
() 		2905008000NRG23270920222561173 27/09/2022 RANI 2905008WL053308 RANI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 RANI INDIAN BANK(607105)
22 MADHANUR TN-05-008-040-002/442
() 		2905008000NRG23270920222561174 27/09/2022 SAVITHIRI 2905008WL053308 SAVITHIRI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 SAVITHIRI INDIAN BANK(607105)
23 MADHANUR TN-05-008-040-002/443
() 		2905008000NRG23270920222561175 27/09/2022 RAMANI 2905008WL053308 RAMANI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 RAMANI INDIAN BANK(607105)
24 MADHANUR TN-05-008-040-002/452
() 		2905008000NRG23270920222561177 27/09/2022 MALLIGA 2905008WL053308 MALLIGA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 MALLIGA INDIAN BANK(607105)
25 MADHANUR TN-05-008-040-002/454
() 		2905008000NRG23270920222561178 27/09/2022 SOUNDHARI 2905008WL053308 SOUNDHARI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 SOUNDHARI INDIAN BANK(607105)
26 MADHANUR TN-05-008-040-002/461
() 		2905008000NRG23270920222561179 27/09/2022 SAROJA 2905008WL053308 SAROJA 00176 IDIB000O016 680 680 Processed 13/10/2022 030361637 SAROJA INDIAN BANK(607105)
27 MADHANUR TN-05-008-040-002/5
() 		2905008000NRG23270920222561180 27/09/2022 PANCHUMANI 2905008WL053308 PANCHUMANI 00176 IDIB000O016 1020 1020 Processed 12/10/2022 030361637 PANCHUMANI BANK OF INDIA(508505)
28 MADHANUR TN-05-008-040-002/63
() 		2905008000NRG23270920222561182 27/09/2022 ANNAMMAL 2905008WL053308 ANNAMMAL 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 ANNAMMAL INDIAN BANK(607105)
29 MADHANUR TN-05-008-040-002/7
() 		2905008000NRG23270920222561183 27/09/2022 RAJI 2905008WL053308 RAJI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 RAJI INDIAN BANK(607105)
30 MADHANUR TN-05-008-040-002/71
() 		2905008000NRG23270920222561184 27/09/2022 LAKSHMI 2905008WL053308 LAKSHMI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 LAKSHMI INDIAN BANK(607105)
31 MADHANUR TN-05-008-040-002/72
() 		2905008000NRG23270920222561185 27/09/2022 SHANTHI 2905008WL053308 SHANTHI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 SHANTHI INDIAN BANK(607105)
32 MADHANUR TN-05-008-040-002/74
() 		2905008000NRG23270920222561186 27/09/2022 SHANTHI 2905008WL053308 SHANTHI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 SHANTHI INDIAN BANK(607105)
33 MADHANUR TN-05-008-040-004/467
() 		2905008000NRG23270920222561187 27/09/2022 KUMARESAN 2905008WL053308 KUMARESAN 00176 IDIB000O016 1686 1686 Processed 13/10/2022 030361637 KUMARESAN INDIAN BANK(607105)
34 MADHANUR TN-05-008-040-004/499
() 		2905008000NRG23270920222561188 27/09/2022 KARUNADHI 2905008WL053308 KARUNADHI 00176 IDIB000O016 1686 1686 Processed 12/10/2022 030361637 KARUNADHI BANK OF MAHARASHTRA(607387)
35 MADHANUR TN-05-008-040-004/500
() 		2905008000NRG23270920222561189 27/09/2022 BABUSHANKAR 2905008WL053308 BABUSHANKAR 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 BABUSHANKAR INDIAN BANK(607105)
36 MADHANUR TN-05-008-040-040/464
() 		2905008000NRG23270920222561190 27/09/2022 KALA 2905008WL053308 KALA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 KALA INDIAN BANK(607105)
37 MADHANUR TN-05-008-040-040/468
() 		2905008000NRG23270920222561191 27/09/2022 POOMANI 2905008WL053308 POOMANI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 POOMANI INDIAN BANK(607105)
38 MADHANUR TN-05-008-040-040/478
() 		2905008000NRG23270920222561192 27/09/2022 RENUKA 2905008WL053308 RENUKA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 RENUKA INDIAN BANK(607105)
39 MADHANUR TN-05-008-040-040/497
() 		2905008000NRG23270920222561194 27/09/2022 CHITRA 2905008WL053308 CHITRA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 CHITRA INDIAN BANK(607105)
40 MADHANUR TN-05-008-040-040/501
() 		2905008000NRG23270920222561195 27/09/2022 KALA 2905008WL053308 KALA 00176 IDIB000O016 1686 1686 Processed 13/10/2022 030361637 KALA INDIAN BANK(607105)
41 MADHANUR TN-05-008-040-040/513
() 		2905008000NRG23270920222561196 27/09/2022 RAJESHWARI 2905008WL053308 RAJESHWARI 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 RAJESHWARI INDIAN BANK(607105)
42 MADHANUR TN-05-008-040-040/521
() 		2905008000NRG23270920222561198 27/09/2022 KAVITHA 2905008WL053308 KAVITHA 00176 IDIB000O016 1020 1020 Processed 13/10/2022 030361637 KAVITHA INDIAN BANK(607105)
SubTotal 43478 43478
Total 43478 43478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_270922APB_FTO_928235 Indian Bank IDIB000O016 OOMARABAD 41438
2 MADHANUR TN2905004_270922APB_FTO_928235 Indian Bank IDIB000O016 OOMERABAD 2040

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