Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605701
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-05-020-012-001/155-B
() 		2905020000NRG23280220234362030 01/03/2023 Kasthuri 2905020WL096073 Kasthuri 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Kasthuri INDIAN BANK(607105)
2 MADHANUR TN-05-020-012-001/183-A
() 		2905020000NRG23280220234362031 01/03/2023 Anumi 2905020WL096073 Anumi 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Anumi INDIAN BANK(607105)
3 MADHANUR TN-05-020-012-001/298-A
() 		2905020000NRG23280220234362032 01/03/2023 Geetha 2905020WL096073 Geetha 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Geetha INDIAN BANK(607105)
4 MADHANUR TN-05-020-012-001/46-A
() 		2905020000NRG23280220234362033 01/03/2023 Parimala 2905020WL096073 Parimala 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Parimala INDIAN BANK(607105)
5 MADHANUR TN-05-020-012-001/94-A
() 		2905020000NRG23280220234362034 01/03/2023 MEENAKSHI 2905020WL096073 MEENAKSHI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 MEENAKSHI INDIAN BANK(607105)
6 MADHANUR TN-05-020-012-002/148
() 		2905020000NRG23280220234362035 01/03/2023 Alamelu 2905020WL096073 Alamelu 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
7 MADHANUR TN-05-020-012-002/352-A
() 		2905020000NRG23280220234362036 01/03/2023 Manikkam 2905020WL096073 Manikkam 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Manikkam INDIAN BANK(607105)
8 MADHANUR TN-05-020-012-003/194
() 		2905020000NRG23280220234362037 01/03/2023 Seethalakshmi 2905020WL096073 Seethalakshmi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Seethalakshmi INDIAN BANK(607105)
9 MADHANUR TN-05-020-012-003/395
() 		2905020000NRG23280220234362038 01/03/2023 BAKKIYAM 2905020WL096073 BAKKIYAM 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 BAKKIYAM INDIAN BANK(607105)
10 MADHANUR TN-05-020-012-004/480-A
() 		2905020000NRG23280220234362039 01/03/2023 Kalaivani 2905020WL096073 Kalaivani 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Kalaivani INDIAN BANK(607105)
11 MADHANUR TN-05-020-012-008/288
() 		2905020000NRG23280220234362040 01/03/2023 ALAMELU 2905020WL096073 ALAMELU 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 ALAMELU INDIAN BANK(607105)
12 MADHANUR TN-05-020-012-008/362
() 		2905020000NRG23280220234362041 01/03/2023 Lakshmi 2905020WL096073 Lakshmi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
13 MADHANUR TN-05-020-012-009/291-A
() 		2905020000NRG23280220234362042 01/03/2023 DHANABAKKIYAM 2905020WL096073 DHANABAKKIYAM 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 DHANABAKKIYAM INDIAN BANK(607105)
14 MADHANUR TN-05-020-012-012/132-A
() 		2905020000NRG23280220234362043 01/03/2023 Amarammal 2905020WL096073 Amarammal 00176 IDIB000U001 880 880 Processed 02/04/2023 008364928 Amarammal INDIAN BANK(607105)
15 MADHANUR TN-05-020-012-012/151-A
() 		2905020000NRG23280220234362044 01/03/2023 Kamala 2905020WL096073 Kamala 00176 IDIB000U001 440 440 Processed 02/04/2023 008364928 Kamala INDIAN BANK(607105)
16 MADHANUR TN-05-020-012-012/152-A
() 		2905020000NRG23280220234362045 01/03/2023 Sarasa 2905020WL096073 Sarasa 00176 IDIB000U001 880 880 Processed 02/04/2023 008364928 Sarasa INDIAN BANK(607105)
17 MADHANUR TN-05-020-012-012/156-A
() 		2905020000NRG23280220234362046 01/03/2023 Santhi 2905020WL096073 Santhi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
18 MADHANUR TN-05-020-012-012/157-A
() 		2905020000NRG23280220234362048 01/03/2023 Kosalai 2905020WL096073 Kosalai 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Kosalai INDIAN BANK(607105)
19 MADHANUR TN-05-020-012-012/157-A
() 		2905020000NRG23280220234362047 01/03/2023 Shanmugam 2905020WL096073 Shanmugam 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Shanmugam INDIAN BANK(607105)
20 MADHANUR TN-05-020-012-012/160-A
() 		2905020000NRG23280220234362050 01/03/2023 sivakami 2905020WL096073 sivakami 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 sivakami INDIAN BANK(607105)
21 MADHANUR TN-05-020-012-012/160-A
() 		2905020000NRG23280220234362049 01/03/2023 VENGATESAN 2905020WL096073 VENGATESAN 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 VENGATESAN INDIAN BANK(607105)
22 MADHANUR TN-05-020-012-012/162-A
() 		2905020000NRG23280220234362051 01/03/2023 Chinnathai 2905020WL096073 Chinnathai 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Chinnathai INDIAN BANK(607105)
23 MADHANUR TN-05-020-012-012/163-A
() 		2905020000NRG23280220234362052 01/03/2023 Vimala 2905020WL096073 Vimala 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Vimala INDIAN BANK(607105)
24 MADHANUR TN-05-020-012-012/165-A
() 		2905020000NRG23280220234362053 01/03/2023 Sasikala 2905020WL096073 Sasikala 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Sasikala INDIAN BANK(607105)
25 MADHANUR TN-05-020-012-012/166-A
() 		2905020000NRG23280220234362054 01/03/2023 Rosammal 2905020WL096073 Rosammal 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Rosammal INDIAN BANK(607105)
26 MADHANUR TN-05-020-012-012/170-A
() 		2905020000NRG23280220234362055 01/03/2023 Chinnathai 2905020WL096073 Chinnathai 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Chinnathai INDIAN BANK(607105)
27 MADHANUR TN-05-020-012-012/172-A
() 		2905020000NRG23280220234362056 01/03/2023 Unnamalai 2905020WL096073 Unnamalai 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Unnamalai STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-020-012-012/175-A
() 		2905020000NRG23280220234362057 01/03/2023 Santhi 2905020WL096073 Santhi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
29 MADHANUR TN-05-020-012-012/179
() 		2905020000NRG23280220234362058 01/03/2023 MURUGESAN 2905020WL096073 MURUGESAN 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 MURUGESAN INDIAN BANK(607105)
30 MADHANUR TN-05-020-012-012/191-A
() 		2905020000NRG23280220234362059 01/03/2023 Sathiya 2905020WL096073 Sathiya 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Sathiya INDIAN BANK(607105)
31 MADHANUR TN-05-020-012-012/213
() 		2905020000NRG23280220234362060 01/03/2023 Radha 2905020WL096073 Radha 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Radha INDIAN BANK(607105)
32 MADHANUR TN-05-020-012-012/223
() 		2905020000NRG23280220234362061 01/03/2023 Muniyammal 2905020WL096073 Muniyammal 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
33 MADHANUR TN-05-020-012-012/249-B
() 		2905020000NRG23280220234362062 01/03/2023 Saroja 2905020WL096073 Saroja 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
34 MADHANUR TN-05-020-012-012/251-A
() 		2905020000NRG23280220234362063 01/03/2023 VIJIYA 2905020WL096073 VIJIYA 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 VIJIYA INDIAN BANK(607105)
35 MADHANUR TN-05-020-012-012/34-A
() 		2905020000NRG23280220234362064 01/03/2023 Selvarani 2905020WL096073 Selvarani 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Selvarani INDIAN BANK(607105)
36 MADHANUR TN-05-020-012-012/346
() 		2905020000NRG23280220234362065 01/03/2023 Valliyammal 2905020WL096073 Valliyammal 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Valliyammal INDIAN BANK(607105)
37 MADHANUR TN-05-020-012-012/350
() 		2905020000NRG23280220234362066 01/03/2023 Parasakthi 2905020WL096073 Parasakthi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Parasakthi INDIAN BANK(607105)
38 MADHANUR TN-05-020-012-012/36-A
() 		2905020000NRG23280220234362067 01/03/2023 Muniyamma 2905020WL096073 Muniyamma 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Muniyamma INDIAN BANK(607105)
39 MADHANUR TN-05-020-012-012/438-A
() 		2905020000NRG23280220234362068 01/03/2023 Chitra 2905020WL096073 Chitra 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
40 MADHANUR TN-05-020-012-012/449-A
() 		2905020000NRG23280220234362069 01/03/2023 GOPINATHAN 2905020WL096073 GOPINATHAN 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 GOPINATHAN INDIAN BANK(607105)
41 MADHANUR TN-05-020-012-014/456-A
() 		2905020000NRG23280220234362070 01/03/2023 LATHA 2905020WL096073 LATHA 00176 IDIB000U001 1686 1686 Processed 02/04/2023 008364928 LATHA INDIAN BANK(607105)
42 MADHANUR TN-05-020-012-014/51
() 		2905020000NRG23280220234362071 01/03/2023 RAMU 2905020WL096073 RAMU 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 RAMU INDIAN BANK(607105)
43 MADHANUR TN-05-020-012-015/124
() 		2905020000NRG23280220234362072 01/03/2023 valachi 2905020WL096073 valachi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 valachi INDIAN BANK(607105)
44 MADHANUR TN-05-020-012-015/129
() 		2905020000NRG23280220234362073 01/03/2023 VASANTHA 2905020WL096073 VASANTHA 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 VASANTHA INDIAN BANK(607105)
45 MADHANUR TN-05-020-012-015/153
() 		2905020000NRG23280220234362074 01/03/2023 Geetha 2905020WL096073 Geetha 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Geetha INDIAN BANK(607105)
46 MADHANUR TN-05-020-012-015/263
() 		2905020000NRG23280220234362075 01/03/2023 Vimala 2905020WL096073 Vimala 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Vimala INDIAN BANK(607105)
47 MADHANUR TN-05-020-012-015/315
() 		2905020000NRG23280220234362076 01/03/2023 pooingodi 2905020WL096073 pooingodi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 pooingodi INDIAN BANK(607105)
48 MADHANUR TN-05-020-012-015/327
() 		2905020000NRG23280220234362077 01/03/2023 dhanalaishmi 2905020WL096073 dhanalaishmi 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 dhanalaishmi INDIAN BANK(607105)
49 MADHANUR TN-05-020-012-015/365
() 		2905020000NRG23280220234362078 01/03/2023 Sangeetha 2905020WL096073 Sangeetha 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Sangeetha INDIAN BANK(607105)
50 MADHANUR TN-05-020-012-015/388
() 		2905020000NRG23280220234362079 01/03/2023 Poongodi 2905020WL096073 Poongodi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Poongodi INDIAN BANK(607105)
51 MADHANUR TN-05-020-012-015/427
() 		2905020000NRG23280220234362080 01/03/2023 soniya 2905020WL096073 soniya 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 soniya INDIAN BANK(607105)
SubTotal 64386 64386
Total 64386 64386

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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_1605701 Indian Bank IDIB000U001 UDAYENDRAM 64386

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