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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:48:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1627836
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-05-004-036-003/1503
() 		2905004000NRG23070320234474351 07/03/2023 RATHIKA 2905004WL098241 RATHIKA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 RATHIKA HDFC BANK LTD(607152)
2 MADHANUR TN-05-004-036-003/1522
() 		2905004000NRG23070320234474352 07/03/2023 PANNEER 2905004WL098241 PANNEER 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 PANNEER INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-003/464-A
() 		2905004000NRG23070320234474353 07/03/2023 VALARMATHI 2905004WL098241 VALARMATHI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 VALARMATHI INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-003/924-A
() 		2905004000NRG23070320234474354 07/03/2023 LALITHA S 2905004WL098241 LALITHA S 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 LALITHA S INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-036/15
() 		2905004000NRG23070320234474355 07/03/2023 NAGAJOTHI 2905004WL098241 NAGAJOTHI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 NAGAJOTHI INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-036/176
() 		2905004000NRG23070320234474356 07/03/2023 NAVAMANI 2905004WL098241 NAVAMANI 00176 IDIB000V072 660 660 Processed 02/04/2023 005717215 NAVAMANI INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/181
() 		2905004000NRG23070320234474357 07/03/2023 VALLIYAMMAL 2905004WL098241 VALLIYAMMAL 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 VALLIYAMMAL INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/193
() 		2905004000NRG23070320234474358 07/03/2023 SAGUNDHALA PALANI 2905004WL098241 SAGUNDHALA PALANI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 SAGUNDHALA PALANI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-036-036/313
() 		2905004000NRG23070320234474359 07/03/2023 KALPANA 2905004WL098241 KALPANA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 KALPANA INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/343
() 		2905004000NRG23070320234474360 07/03/2023 SUGUNA P 2905004WL098241 SUGUNA P 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 SUGUNA P INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/346
() 		2905004000NRG23070320234474361 07/03/2023 SAGAYAMARY 2905004WL098241 SAGAYAMARY 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 SAGAYAMARY INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/387
() 		2905004000NRG23070320234474362 07/03/2023 S KRISHNAVENI 2905004WL098241 S KRISHNAVENI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 S KRISHNAVENI INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/771
() 		2905004000NRG23070320234474363 07/03/2023 SUGANTHI 2905004WL098241 SUGANTHI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 SUGANTHI INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/773
() 		2905004000NRG23070320234474364 07/03/2023 SANTHI 2905004WL098241 SANTHI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 SANTHI INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-037/1489
() 		2905004000NRG23070320234474365 07/03/2023 PUSHPA 2905004WL098241 PUSHPA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 PUSHPA INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-037/1512
() 		2905004000NRG23070320234474366 07/03/2023 IDHAYARANJANI 2905004WL098241 IDHAYARANJANI 00176 IDIB000V072 1100 1100 Processed 02/04/2023 005717215 IDHAYARANJANI INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-037/853
() 		2905004000NRG23070320234474367 07/03/2023 THANGAM 2905004WL098241 THANGAM 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 THANGAM INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-038/1001
() 		2905004000NRG23070320234474368 07/03/2023 ANITHA V 2905004WL098241 ANITHA V 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 ANITHA V CANARA BANK(508532)
19 MADHANUR TN-05-004-036-038/1424
() 		2905004000NRG23070320234474369 07/03/2023 VARALAKSHMI 2905004WL098241 VARALAKSHMI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 VARALAKSHMI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-036-038/1438
() 		2905004000NRG23070320234474370 07/03/2023 LATHA 2905004WL098241 LATHA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 LATHA INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-038/1504
() 		2905004000NRG23070320234474371 07/03/2023 TAMILSELVI 2905004WL098241 TAMILSELVI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 TAMILSELVI INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-038/1524
() 		2905004000NRG23070320234474372 07/03/2023 AMSA 2905004WL098241 AMSA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 AMSA INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-039/1509
() 		2905004000NRG23070320234474373 07/03/2023 vanisri 2905004WL098241 vanisri 00176 IDIB000V072 1100 1100 Processed 02/04/2023 005717215 vanisri INDIA POST PAYMENTS BANK LIMITED(508528)
24 MADHANUR TN-05-004-036-039/1528
() 		2905004000NRG23070320234474374 07/03/2023 SASIKALA 2905004WL098241 SASIKALA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 SASIKALA INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-039/812
() 		2905004000NRG23070320234474375 07/03/2023 UTHRA 2905004WL098241 UTHRA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 UTHRA INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-040/939
() 		2905004000NRG23070320234474376 07/03/2023 V VALLI 2905004WL098241 V VALLI 00176 IDIB000V072 1100 1100 Processed 02/04/2023 005717215 V VALLI INDIAN BANK(607105)
SubTotal 33000 33000
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070323APB_FTO_1627836 Indian Bank IDIB000V072 VINNAMANGALAM 33000

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