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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:42:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261222APB_FTO_1345734
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-05-004-036-003/1510
() 		2905004000NRG23261220223600967 26/12/2022 UDHAYARANI 2905004WL079859 UDHAYARANI 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 UDHAYARANI INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-006/1193
() 		2905004000NRG23261220223600969 26/12/2022 KAVITHA 2905004WL079859 KAVITHA 00176 IDIB000V072 510 510 Processed 06/02/2023 017254798 KAVITHA INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-006/1211
() 		2905004000NRG23261220223600971 26/12/2022 RANJITHAMMAL 2905004WL079859 RANJITHAMMAL 00176 IDIB000V072 510 510 Processed 06/02/2023 017254798 RANJITHAMMAL INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-006/1324
() 		2905004000NRG23261220223600972 26/12/2022 S DEVI 2905004WL079859 S DEVI 00176 IDIB000V072 680 680 Processed 06/02/2023 017254798 S DEVI INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-006/1513
() 		2905004000NRG23261220223600974 26/12/2022 AKILA 2905004WL079859 AKILA 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 AKILA INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-006/624-A
() 		2905004000NRG23261220223600975 26/12/2022 GOWRI 2905004WL079859 GOWRI 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 GOWRI INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-006/900-A
() 		2905004000NRG23261220223600976 26/12/2022 KRISHNAVENI 2905004WL079859 KRISHNAVENI 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 KRISHNAVENI INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-006/989
() 		2905004000NRG23261220223600977 26/12/2022 CHINNAMMAL 2905004WL079859 CHINNAMMAL 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 CHINNAMMAL INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/109
() 		2905004000NRG23261220223600978 26/12/2022 MAGESWARI 2905004WL079859 MAGESWARI 00176 IDIB000V072 680 680 Processed 06/02/2023 017254798 MAGESWARI INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/114
() 		2905004000NRG23261220223600979 26/12/2022 CHITRA S 2905004WL079859 CHITRA S 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 CHITRA S INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/132
() 		2905004000NRG23261220223600981 26/12/2022 MOGANA S 2905004WL079859 MOGANA S 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 MOGANA S AIRTEL PAYMENTS BANK LIMITED(990288)
12 MADHANUR TN-05-004-036-036/147
() 		2905004000NRG23261220223600982 26/12/2022 DEVI S 2905004WL079859 DEVI S 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 DEVI S INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/158
() 		2905004000NRG23261220223600983 26/12/2022 NEELAVENI 2905004WL079859 NEELAVENI 00176 IDIB000V072 680 680 Processed 06/02/2023 017254798 NEELAVENI INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/334
() 		2905004000NRG23261220223600984 26/12/2022 MANIMARAN 2905004WL079859 MANIMARAN 00176 IDIB000V072 1686 1686 Processed 06/02/2023 017254798 MANIMARAN INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/523
() 		2905004000NRG23261220223600985 26/12/2022 CHELLAMMAL 2905004WL079859 CHELLAMMAL 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 CHELLAMMAL INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/545
() 		2905004000NRG23261220223600986 26/12/2022 MUNIYAMMAL 2905004WL079859 MUNIYAMMAL 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 MUNIYAMMAL INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/558
() 		2905004000NRG23261220223600987 26/12/2022 GNANASOUNDHARI 2905004WL079859 GNANASOUNDHARI 00176 IDIB000V072 850 850 Processed 06/02/2023 017254798 GNANASOUNDHARI INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/564
() 		2905004000NRG23261220223600988 26/12/2022 KALAIVANI 2905004WL079859 KALAIVANI 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 KALAIVANI INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/590
() 		2905004000NRG23261220223600989 26/12/2022 LAKSHMI 2905004WL079859 LAKSHMI 00176 IDIB000V072 850 850 Processed 06/02/2023 017254798 LAKSHMI INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/591
() 		2905004000NRG23261220223600990 26/12/2022 CHANDRA 2905004WL079859 CHANDRA 00176 IDIB000V072 850 850 Processed 06/02/2023 017254798 CHANDRA INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/592
() 		2905004000NRG23261220223600991 26/12/2022 RANI 2905004WL079859 RANI 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 RANI INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/601
() 		2905004000NRG23261220223600992 26/12/2022 AMBIGA 2905004WL079859 AMBIGA 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 AMBIGA INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/607
() 		2905004000NRG23261220223600993 26/12/2022 AMBIGA 2905004WL079859 AMBIGA 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 AMBIGA INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/608
() 		2905004000NRG23261220223600994 26/12/2022 MALIGA 2905004WL079859 MALIGA 00176 IDIB000V072 850 850 Processed 06/02/2023 017254798 MALIGA INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/609
() 		2905004000NRG23261220223600995 26/12/2022 A.SANGEETHA 2905004WL079859 A.SANGEETHA 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 A.SANGEETHA INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/610
() 		2905004000NRG23261220223600996 26/12/2022 CHINNAPPAN 2905004WL079859 CHINNAPPAN 00176 IDIB000V072 850 850 Processed 06/02/2023 017254798 CHINNAPPAN INDIAN BANK(607105)
27 MADHANUR TN-05-004-036-036/611
() 		2905004000NRG23261220223600997 26/12/2022 PATTU 2905004WL079859 PATTU 00176 IDIB000V072 850 850 Processed 06/02/2023 017254798 PATTU INDIAN BANK(607105)
28 MADHANUR TN-05-004-036-036/651
() 		2905004000NRG23261220223600998 26/12/2022 ANANDAN 2905004WL079859 ANANDAN 00176 IDIB000V072 850 850 Processed 06/02/2023 017254798 ANANDAN INDIAN BANK(607105)
29 MADHANUR TN-05-004-036-036/654
() 		2905004000NRG23261220223600999 26/12/2022 VALLIYAMMAL P 2905004WL079859 VALLIYAMMAL P 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 VALLIYAMMAL P INDIAN BANK(607105)
30 MADHANUR TN-05-004-036-036/660
() 		2905004000NRG23261220223601000 26/12/2022 VENDA 2905004WL079859 VENDA 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 VENDA INDIAN BANK(607105)
31 MADHANUR TN-05-004-036-036/758-A
() 		2905004000NRG23261220223601001 26/12/2022 MANICKAM 2905004WL079859 MANICKAM 00176 IDIB000V072 850 850 Processed 06/02/2023 017254798 MANICKAM INDIAN BANK(607105)
32 MADHANUR TN-05-004-036-036/793-A
() 		2905004000NRG23261220223601002 26/12/2022 DHANAMMAL 2905004WL079859 DHANAMMAL 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 DHANAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 MADHANUR TN-05-004-036-036/85
() 		2905004000NRG23261220223601003 26/12/2022 PARVATHI 2905004WL079859 PARVATHI 00176 IDIB000V072 850 850 Processed 06/02/2023 017254798 PARVATHI INDIAN BANK(607105)
34 MADHANUR TN-05-004-036-036/97
() 		2905004000NRG23261220223601005 26/12/2022 SEKAR 2905004WL079859 SEKAR 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 SEKAR INDIAN BANK(607105)
35 MADHANUR TN-05-004-036-037/1173
() 		2905004000NRG23261220223601006 26/12/2022 DEVAKI 2905004WL079859 DEVAKI 00176 IDIB000V072 1020 1020 Processed 06/02/2023 017254798 DEVAKI INDIAN BANK(607105)
SubTotal 32796 32796
Total 32796 32796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261222APB_FTO_1345734 Indian Bank IDIB000V072 VINNAMANGALAM 32796

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