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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605307
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-05-008-040-040/604
() 		2905008000NRG23280220234368746 01/03/2023 SARALA 2905008WL096230 SARALA 00176 IDIB000A016 630 630 Processed 02/04/2023 008364928 SARALA INDIAN BANK(607105)
SubTotal 630 630
2 MADHANUR TN-05-008-040-001/621
() 		2905008000NRG23280220234368727 01/03/2023 BABU 2905008WL096230 BABU 00176 IDIB000O016 1050 1050 Processed 02/04/2023 008364928 BABU INDIAN BANK(607105)
3 MADHANUR TN-05-008-040-002/136
() 		2905008000NRG23280220234368728 01/03/2023 CHITRA 2905008WL096230 CHITRA 00176 IDIB000O016 630 630 Processed 02/04/2023 008364928 CHITRA INDIAN BANK(607105)
4 MADHANUR TN-05-008-040-002/37
() 		2905008000NRG23280220234368729 01/03/2023 SUMPUNGI 2905008WL096230 SUMPUNGI 00176 IDIB000O016 1050 1050 Processed 02/04/2023 008364928 SUMPUNGI INDIAN BANK(607105)
5 MADHANUR TN-05-008-040-002/397
() 		2905008000NRG23280220234368730 01/03/2023 THANGAMMA 2905008WL096230 THANGAMMA 00176 IDIB000O016 630 630 Processed 02/04/2023 008364928 THANGAMMA INDIAN BANK(607105)
6 MADHANUR TN-05-008-040-002/422
() 		2905008000NRG23280220234368731 01/03/2023 MUNIYAMMAL 2905008WL096230 MUNIYAMMAL 00176 IDIB000O016 630 630 Processed 02/04/2023 008364928 MUNIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
7 MADHANUR TN-05-008-040-002/432
() 		2905008000NRG23280220234368732 01/03/2023 LAKSHMI 2905008WL096230 LAKSHMI 00176 IDIB000O016 1050 1050 Processed 02/04/2023 008364928 LAKSHMI RATNAKAR BANK(607393)
8 MADHANUR TN-05-008-040-002/443
() 		2905008000NRG23280220234368733 01/03/2023 RAMANI 2905008WL096230 RAMANI 00176 IDIB000O016 1050 1050 Processed 02/04/2023 008364928 RAMANI INDIAN BANK(607105)
9 MADHANUR TN-05-008-040-002/455
() 		2905008000NRG23280220234368734 01/03/2023 MANJULA 2905008WL096230 MANJULA 00176 IDIB000O016 210 210 Processed 02/04/2023 008364928 MANJULA INDIAN BANK(607105)
10 MADHANUR TN-05-008-040-002/456
() 		2905008000NRG23280220234368735 01/03/2023 VANAROJA 2905008WL096230 VANAROJA 00176 IDIB000O016 420 420 Processed 02/04/2023 008364928 VANAROJA INDIAN BANK(607105)
11 MADHANUR TN-05-008-040-002/48
() 		2905008000NRG23280220234368736 01/03/2023 SUGUNA 2905008WL096230 SUGUNA 00176 IDIB000O016 1050 1050 Processed 02/04/2023 008364928 SUGUNA INDIAN BANK(607105)
12 MADHANUR TN-05-008-040-002/55
() 		2905008000NRG23280220234368737 01/03/2023 THAYAMMAL 2905008WL096230 THAYAMMAL 00176 IDIB000O016 630 630 Processed 02/04/2023 008364928 THAYAMMAL HDFC BANK LTD(607152)
13 MADHANUR TN-05-008-040-002/72
() 		2905008000NRG23280220234368738 01/03/2023 SHANTHI 2905008WL096230 SHANTHI 00176 IDIB000O016 1050 1050 Processed 02/04/2023 008364928 SHANTHI INDIAN BANK(607105)
14 MADHANUR TN-05-008-040-004/500
() 		2905008000NRG23280220234368739 01/03/2023 BABUSHANKAR 2905008WL096230 BABUSHANKAR 00176 IDIB000O016 630 630 Processed 02/04/2023 008364928 BABUSHANKAR INDIAN BANK(607105)
15 MADHANUR TN-05-008-040-040/462
() 		2905008000NRG23280220234368740 01/03/2023 NIRMALA 2905008WL096230 NIRMALA 00176 IDIB000O016 1050 1050 Processed 02/04/2023 008364928 NIRMALA INDIAN BANK(607105)
16 MADHANUR TN-05-008-040-040/463
() 		2905008000NRG23280220234368741 01/03/2023 KAVITHA 2905008WL096230 KAVITHA 00176 IDIB000O016 630 630 Processed 02/04/2023 008364928 KAVITHA INDIAN BANK(607105)
17 MADHANUR TN-05-008-040-040/513
() 		2905008000NRG23280220234368742 01/03/2023 RAJESHWARI 2905008WL096230 RAJESHWARI 00176 IDIB000O016 840 840 Processed 02/04/2023 008364928 RAJESHWARI INDIAN BANK(607105)
18 MADHANUR TN-05-008-040-040/514
() 		2905008000NRG23280220234368743 01/03/2023 MALARKODI 2905008WL096230 MALARKODI 00176 IDIB000O016 1050 1050 Processed 02/04/2023 008364928 MALARKODI INDIAN BANK(607105)
19 MADHANUR TN-05-008-040-040/517
() 		2905008000NRG23280220234368744 01/03/2023 MYTHILI 2905008WL096230 MYTHILI 00176 IDIB000O016 1050 1050 Processed 02/04/2023 008364928 MYTHILI INDIAN BANK(607105)
20 MADHANUR TN-05-008-040-040/566
() 		2905008000NRG23280220234368745 01/03/2023 JOTHI 2905008WL096230 JOTHI 00176 IDIB000O016 840 840 Processed 02/04/2023 008364928 JOTHI BANK OF INDIA(508505)
21 MADHANUR TN-05-008-040-041/526
() 		2905008000NRG23280220234368747 01/03/2023 ANITHA 2905008WL096230 ANITHA 00176 IDIB000O016 630 630 Processed 02/04/2023 008364928 ANITHA INDIAN BANK(607105)
22 MADHANUR TN-05-008-040-041/636
() 		2905008000NRG23280220234368748 01/03/2023 SANDHARAJ 2905008WL096230 SANDHARAJ 00176 IDIB000O016 843 843 Processed 02/04/2023 008364928 SANDHARAJ INDIAN BANK(607105)
SubTotal 17013 17013
Total 17643 17643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1605307 Indian Bank IDIB000A016 AMBUR 630
2 MADHANUR TN2905004_010323APB_FTO_1605307 Indian Bank IDIB000O016 OOMARABAD 17013

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