Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:25:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822FTO_705258
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-05-004-036-002/1287
() 		2905004000NRG23100820222017774 10/08/2022 AJANTHA 2905004WL038801 AJANTHA 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 AJANTHA ()
2 MADHANUR TN-05-004-036-003/1373
() 		2905004000NRG23100820222017775 10/08/2022 J NISHA 2905004WL038801 J NISHA 00176 IDIB000V072 600 600 Processed 22/08/2022 017910891 J NISHA ()
3 MADHANUR TN-05-004-036-036/12
() 		2905004000NRG23100820222017779 10/08/2022 CHINNATHAI 2905004WL038801 CHINNATHAI 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 CHINNATHAI ()
4 MADHANUR TN-05-004-036-036/1222
() 		2905004000NRG23100820222017780 10/08/2022 MAHALAKSHMI M 2905004WL038801 MAHALAKSHMI M 00176 IDIB000V072 600 600 Processed 22/08/2022 017910891 MAHALAKSHMI M ()
5 MADHANUR TN-05-004-036-036/1223
() 		2905004000NRG23100820222017781 10/08/2022 ALAMELU 2905004WL038801 ALAMELU 00176 IDIB000V072 600 600 Processed 22/08/2022 017910891 ALAMELU ()
6 MADHANUR TN-05-004-036-036/1238
() 		2905004000NRG23100820222017782 10/08/2022 I MENAKA 2905004WL038801 I MENAKA 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 I MENAKA ()
7 MADHANUR TN-05-004-036-036/1240
() 		2905004000NRG23100820222017783 10/08/2022 SETTU 2905004WL038801 SETTU 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 SETTU ()
8 MADHANUR TN-05-004-036-036/1244
() 		2905004000NRG23100820222017784 10/08/2022 NIRMALA G 2905004WL038801 NIRMALA G 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 NIRMALA G ()
9 MADHANUR TN-05-004-036-036/1248
() 		2905004000NRG23100820222017785 10/08/2022 KARPAGAM 2905004WL038801 KARPAGAM 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 KARPAGAM ()
10 MADHANUR TN-05-004-036-036/1249
() 		2905004000NRG23100820222017786 10/08/2022 PRIYA SATHISH 2905004WL038801 PRIYA SATHISH 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 PRIYA SATHISH ()
11 MADHANUR TN-05-004-036-036/1267
() 		2905004000NRG23100820222017787 10/08/2022 VASANTHA 2905004WL038801 VASANTHA 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 VASANTHA ()
12 MADHANUR TN-05-004-036-036/1271
() 		2905004000NRG23100820222017788 10/08/2022 VARALAKSHMI 2905004WL038801 VARALAKSHMI 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 VARALAKSHMI ()
13 MADHANUR TN-05-004-036-036/1317
() 		2905004000NRG23100820222017789 10/08/2022 SHIVASANKARI 2905004WL038801 SHIVASANKARI 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 SHIVASANKARI ()
14 MADHANUR TN-05-004-036-036/1319
() 		2905004000NRG23100820222017790 10/08/2022 MATHAMMAL 2905004WL038801 MATHAMMAL 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 MATHAMMAL ()
15 MADHANUR TN-05-004-036-036/172
() 		2905004000NRG23100820222017791 10/08/2022 VASANTHA 2905004WL038801 VASANTHA 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 VASANTHA ()
16 MADHANUR TN-05-004-036-036/192
() 		2905004000NRG23100820222017792 10/08/2022 B VASANTHI 2905004WL038801 B VASANTHI 00176 IDIB000V072 600 600 Processed 22/08/2022 017910891 B VASANTHI ()
17 MADHANUR TN-05-004-036-036/202
() 		2905004000NRG23100820222017793 10/08/2022 SANTHI 2905004WL038801 SANTHI 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 SANTHI ()
18 MADHANUR TN-05-004-036-036/227
() 		2905004000NRG23100820222017794 10/08/2022 REETA 2905004WL038801 REETA 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 REETA ()
19 MADHANUR TN-05-004-036-036/257
() 		2905004000NRG23100820222017795 10/08/2022 SELVARAJ 2905004WL038801 SELVARAJ 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 SELVARAJ ()
20 MADHANUR TN-05-004-036-036/351
() 		2905004000NRG23100820222017800 10/08/2022 MURUGAI 2905004WL038801 MURUGAI 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 MURUGAI ()
21 MADHANUR TN-05-004-036-036/363
() 		2905004000NRG23100820222017801 10/08/2022 S AMUDHA 2905004WL038801 S AMUDHA 00176 IDIB000V072 600 600 Processed 22/08/2022 017910891 S AMUDHA ()
22 MADHANUR TN-05-004-036-036/4
() 		2905004000NRG23100820222017803 10/08/2022 THANGAMANI C 2905004WL038801 THANGAMANI C 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 THANGAMANI C ()
23 MADHANUR TN-05-004-036-036/512
() 		2905004000NRG23100820222017808 10/08/2022 SELVI 2905004WL038801 SELVI 00176 IDIB000V072 600 600 Processed 22/08/2022 017910891 SELVI ()
24 MADHANUR TN-05-004-036-036/702
() 		2905004000NRG23100820222017820 10/08/2022 GEETHA 2905004WL038801 GEETHA 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 GEETHA ()
25 MADHANUR TN-05-004-036-036/754
() 		2905004000NRG23100820222017826 10/08/2022 VASANTHA 2905004WL038801 VASANTHA 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 VASANTHA ()
26 MADHANUR TN-05-004-036-036/802
() 		2905004000NRG23100820222017830 10/08/2022 SUMATHY 2905004WL038801 SUMATHY 00176 IDIB000V072 600 600 Processed 22/08/2022 017910891 SUMATHY ()
27 MADHANUR TN-05-004-036-036/966
() 		2905004000NRG23100820222017840 10/08/2022 THENNARASAN 2905004WL038801 THENNARASAN 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 THENNARASAN ()
28 MADHANUR TN-05-004-036-037/1245
() 		2905004000NRG23100820222017841 10/08/2022 GNANAMANI 2905004WL038801 GNANAMANI 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 GNANAMANI ()
29 MADHANUR TN-05-004-036-038/1015
() 		2905004000NRG23100820222017845 10/08/2022 PRAMILA R 2905004WL038801 PRAMILA R 00176 IDIB000V072 1124 1124 Processed 22/08/2022 017910891 PRAMILA R ()
30 MADHANUR TN-05-004-036-038/1310
() 		2905004000NRG23100820222017846 10/08/2022 G VELAYUDHAM 2905004WL038801 G VELAYUDHAM 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 G VELAYUDHAM ()
31 MADHANUR TN-05-004-036-038/1328
() 		2905004000NRG23100820222017847 10/08/2022 VIJAYALAKSHMI 2905004WL038801 VIJAYALAKSHMI 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 VIJAYALAKSHMI ()
32 MADHANUR TN-05-004-036-038/1360
() 		2905004000NRG23100820222017848 10/08/2022 DHANALAKSHMI 2905004WL038801 DHANALAKSHMI 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 DHANALAKSHMI ()
33 MADHANUR TN-05-004-036-039/1260
() 		2905004000NRG23100820222017853 10/08/2022 RANI 2905004WL038801 RANI 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 RANI ()
34 MADHANUR TN-05-004-036-039/1362
() 		2905004000NRG23100820222017854 10/08/2022 VALARMATHI 2905004WL038801 VALARMATHI 00176 IDIB000V072 400 400 Processed 22/08/2022 017910891 VALARMATHI ()
35 MADHANUR TN-35-004-036-003/1377
() 		2905004000NRG23100820222017855 10/08/2022 KOMATHI 2905004WL038801 KOMATHI 00176 IDIB000V072 800 800 Processed 22/08/2022 017910891 KOMATHI ()
SubTotal 26524 26524
Total 26524 26524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822FTO_705258 Indian Bank IDIB000V072 VINNAMANGALAM 26524

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