Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_030123APB_FTO_1387351
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-05-008-013-004/1363
() 		2905008000NRG23030120233699799 03/01/2023 MURUGAI 2905008WL082057 MURUGAI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 MURUGAI INDIAN BANK(607105)
2 MADHANUR TN-05-008-013-005/1060
() 		2905008000NRG23030120233699800 03/01/2023 SATHIYA 2905008WL082057 SATHIYA 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 SATHIYA INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-005/1061
() 		2905008000NRG23030120233699801 03/01/2023 CHITHRA 2905008WL082057 CHITHRA 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 CHITHRA INDIAN BANK(607105)
4 MADHANUR TN-05-008-013-005/1110
() 		2905008000NRG23030120233699802 03/01/2023 SEETHA 2905008WL082057 SEETHA 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 SEETHA INDIAN BANK(607105)
5 MADHANUR TN-05-008-013-005/1118
() 		2905008000NRG23030120233699803 03/01/2023 VIJAYA 2905008WL082057 VIJAYA 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 VIJAYA INDIAN BANK(607105)
6 MADHANUR TN-05-008-013-005/1123
() 		2905008000NRG23030120233699804 03/01/2023 SEKAR 2905008WL082057 SEKAR 00176 IDIB000A016 170 170 Processed 03/02/2023 037292498 SEKAR INDIAN BANK(607105)
7 MADHANUR TN-05-008-013-005/1126
() 		2905008000NRG23030120233699805 03/01/2023 VALLIYAMMAL 2905008WL082057 VALLIYAMMAL 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 VALLIYAMMAL INDIAN BANK(607105)
8 MADHANUR TN-05-008-013-005/1129
() 		2905008000NRG23030120233699806 03/01/2023 VEDIYAMMAL 2905008WL082057 VEDIYAMMAL 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 VEDIYAMMAL INDIAN BANK(607105)
9 MADHANUR TN-05-008-013-005/1171
() 		2905008000NRG23030120233699807 03/01/2023 PARIMALA 2905008WL082057 PARIMALA 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 PARIMALA INDIAN BANK(607105)
10 MADHANUR TN-05-008-013-005/1273
() 		2905008000NRG23030120233699808 03/01/2023 SUMATHI 2905008WL082057 SUMATHI 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 SUMATHI INDIAN BANK(607105)
11 MADHANUR TN-05-008-013-005/1307
() 		2905008000NRG23030120233699809 03/01/2023 DEEPA 2905008WL082057 DEEPA 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 DEEPA INDIAN BANK(607105)
12 MADHANUR TN-05-008-013-005/1381
() 		2905008000NRG23030120233699810 03/01/2023 VANAROAJ 2905008WL082057 VANAROAJ 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 VANAROAJ INDIAN BANK(607105)
13 MADHANUR TN-05-008-013-007/1217
() 		2905008000NRG23030120233699811 03/01/2023 ANNALAKSHMI 2905008WL082057 ANNALAKSHMI 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 ANNALAKSHMI INDIAN BANK(607105)
14 MADHANUR TN-05-008-013-007/1261
() 		2905008000NRG23030120233699812 03/01/2023 MANICKAMMAL 2905008WL082057 MANICKAMMAL 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 MANICKAMMAL INDIAN BANK(607105)
15 MADHANUR TN-05-008-013-008/1111
() 		2905008000NRG23030120233699813 03/01/2023 SANGEETHA 2905008WL082057 SANGEETHA 00176 IDIB000A016 1405 1405 Processed 03/02/2023 037292498 SANGEETHA INDIAN BANK(607105)
16 MADHANUR TN-05-008-013-008/1127
() 		2905008000NRG23030120233699814 03/01/2023 SATHIYAMOORTHY 2905008WL082057 SATHIYAMOORTHY 00176 IDIB000A016 340 340 Processed 02/02/2023 037292498 SATHIYAMOORTHY BANK OF BARODA(606985)
17 MADHANUR TN-05-008-013-008/1173
() 		2905008000NRG23030120233699815 03/01/2023 REVATHI 2905008WL082057 REVATHI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 REVATHI INDIAN BANK(607105)
18 MADHANUR TN-05-008-013-008/1175
() 		2905008000NRG23030120233699816 03/01/2023 SARASWATHI 2905008WL082057 SARASWATHI 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 SARASWATHI INDIAN BANK(607105)
19 MADHANUR TN-05-008-013-008/1176
() 		2905008000NRG23030120233699817 03/01/2023 MANJULA 2905008WL082057 MANJULA 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 MANJULA INDIAN BANK(607105)
20 MADHANUR TN-05-008-013-008/1179
() 		2905008000NRG23030120233699818 03/01/2023 THULASI 2905008WL082057 THULASI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 THULASI INDIAN BANK(607105)
21 MADHANUR TN-05-008-013-008/1214
() 		2905008000NRG23030120233699819 03/01/2023 RATHAMMAL 2905008WL082057 RATHAMMAL 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 RATHAMMAL INDIAN BANK(607105)
22 MADHANUR TN-05-008-013-008/1230
() 		2905008000NRG23030120233699820 03/01/2023 NITHYA 2905008WL082057 NITHYA 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 NITHYA INDIAN BANK(607105)
23 MADHANUR TN-05-008-013-008/1242
() 		2905008000NRG23030120233699821 03/01/2023 RAJAMMAL 2905008WL082057 RAJAMMAL 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 RAJAMMAL INDIAN BANK(607105)
24 MADHANUR TN-05-008-013-008/1404
() 		2905008000NRG23030120233699822 03/01/2023 KAVITHA 2905008WL082057 KAVITHA 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 KAVITHA INDIAN BANK(607105)
25 MADHANUR TN-05-008-013-013/1004
() 		2905008000NRG23030120233699823 03/01/2023 DEVAKI 2905008WL082057 DEVAKI 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 DEVAKI INDIAN BANK(607105)
26 MADHANUR TN-05-008-013-013/1039
() 		2905008000NRG23030120233699824 03/01/2023 DHANALAKSHMI 2905008WL082057 DHANALAKSHMI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 DHANALAKSHMI INDIAN BANK(607105)
27 MADHANUR TN-05-008-013-013/1042
() 		2905008000NRG23030120233699825 03/01/2023 JOTHI 2905008WL082057 JOTHI 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 JOTHI INDIAN BANK(607105)
28 MADHANUR TN-05-008-013-013/1043-A
() 		2905008000NRG23030120233699826 03/01/2023 CHINNATHAI 2905008WL082057 CHINNATHAI 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 CHINNATHAI INDIAN BANK(607105)
29 MADHANUR TN-05-008-013-013/1048
() 		2905008000NRG23030120233699827 03/01/2023 MALAR 2905008WL082057 MALAR 00176 IDIB000A016 510 510 Processed 02/02/2023 037292498 MALAR STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-013-013/11
() 		2905008000NRG23030120233699828 03/01/2023 SATHIYA 2905008WL082057 SATHIYA 00176 IDIB000A016 850 850 Processed 02/02/2023 037292498 SATHIYA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-013-013/1212
() 		2905008000NRG23030120233699829 03/01/2023 RAJESWARI 2905008WL082057 RAJESWARI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 RAJESWARI INDIAN BANK(607105)
32 MADHANUR TN-05-008-013-013/344
() 		2905008000NRG23030120233699830 03/01/2023 DEVAN 2905008WL082057 DEVAN 00176 IDIB000A016 850 850 Processed 02/02/2023 037292498 DEVAN STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-013-013/43
() 		2905008000NRG23030120233699832 03/01/2023 SAROJA 2905008WL082057 SAROJA 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 SAROJA INDIAN BANK(607105)
34 MADHANUR TN-05-008-013-013/46
() 		2905008000NRG23030120233699833 03/01/2023 Jayamani 2905008WL082057 Jayamani 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 Jayamani INDIAN BANK(607105)
35 MADHANUR TN-05-008-013-013/50
() 		2905008000NRG23030120233699834 03/01/2023 CHINNATHAI 2905008WL082057 CHINNATHAI 00176 IDIB000A016 850 850 Processed 02/02/2023 037292498 CHINNATHAI STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-013-013/53
() 		2905008000NRG23030120233699835 03/01/2023 GOVINDAMMAL 2905008WL082057 GOVINDAMMAL 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 GOVINDAMMAL INDIAN BANK(607105)
37 MADHANUR TN-05-008-013-013/54
() 		2905008000NRG23030120233699836 03/01/2023 KASTHURI 2905008WL082057 KASTHURI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 KASTHURI INDIAN BANK(607105)
38 MADHANUR TN-05-008-013-013/546
() 		2905008000NRG23030120233699837 03/01/2023 SAROJA 2905008WL082057 SAROJA 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 SAROJA INDIAN BANK(607105)
39 MADHANUR TN-05-008-013-013/547
() 		2905008000NRG23030120233699838 03/01/2023 PANCHALAI 2905008WL082057 PANCHALAI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 PANCHALAI INDIAN BANK(607105)
40 MADHANUR TN-05-008-013-013/550
() 		2905008000NRG23030120233699839 03/01/2023 VALARMATHY 2905008WL082057 VALARMATHY 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 VALARMATHY INDIAN BANK(607105)
41 MADHANUR TN-05-008-013-013/551
() 		2905008000NRG23030120233699840 03/01/2023 SAROJA 2905008WL082057 SAROJA 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 SAROJA INDIAN BANK(607105)
42 MADHANUR TN-05-008-013-013/593
() 		2905008000NRG23030120233699841 03/01/2023 RUKKAMMAL 2905008WL082057 RUKKAMMAL 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 RUKKAMMAL INDIAN BANK(607105)
43 MADHANUR TN-05-008-013-013/607
() 		2905008000NRG23030120233699842 03/01/2023 KUNDHIYAMMAL 2905008WL082057 KUNDHIYAMMAL 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 KUNDHIYAMMAL INDIAN BANK(607105)
44 MADHANUR TN-05-008-013-013/61
() 		2905008000NRG23030120233699843 03/01/2023 JANAGI 2905008WL082057 JANAGI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 JANAGI INDIAN BANK(607105)
45 MADHANUR TN-05-008-013-013/611
() 		2905008000NRG23030120233699844 03/01/2023 POONGAVANAM 2905008WL082057 POONGAVANAM 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 POONGAVANAM INDIAN BANK(607105)
46 MADHANUR TN-05-008-013-013/64
() 		2905008000NRG23030120233699845 03/01/2023 VIJAYA 2905008WL082057 VIJAYA 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 VIJAYA INDIAN BANK(607105)
47 MADHANUR TN-05-008-013-013/656
() 		2905008000NRG23030120233699846 03/01/2023 SAROJA 2905008WL082057 SAROJA 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 SAROJA INDIAN BANK(607105)
48 MADHANUR TN-05-008-013-013/67
() 		2905008000NRG23030120233699847 03/01/2023 SATHIYA 2905008WL082057 SATHIYA 00176 IDIB000A016 850 850 Processed 02/02/2023 037292498 SATHIYA FINCARE SMALL FINANCE BANK LTD(608304)
49 MADHANUR TN-05-008-013-013/676
() 		2905008000NRG23030120233699848 03/01/2023 MUNIYAMMAL M 2905008WL082057 MUNIYAMMAL M 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 MUNIYAMMAL M INDIAN BANK(607105)
50 MADHANUR TN-05-008-013-013/692
() 		2905008000NRG23030120233699850 03/01/2023 SELVI 2905008WL082057 SELVI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 SELVI INDIAN BANK(607105)
51 MADHANUR TN-05-008-013-013/698
() 		2905008000NRG23030120233699851 03/01/2023 VIJAYAKUMARI 2905008WL082057 VIJAYAKUMARI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 VIJAYAKUMARI INDIAN BANK(607105)
52 MADHANUR TN-05-008-013-013/717
() 		2905008000NRG23030120233699852 03/01/2023 LAKSHMI 2905008WL082057 LAKSHMI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 LAKSHMI INDIAN BANK(607105)
53 MADHANUR TN-05-008-013-013/719
() 		2905008000NRG23030120233699853 03/01/2023 SAROJA B 2905008WL082057 SAROJA B 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 SAROJA B INDIAN BANK(607105)
54 MADHANUR TN-05-008-013-013/729
() 		2905008000NRG23030120233699854 03/01/2023 MENAGA 2905008WL082057 MENAGA 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 MENAGA INDIAN BANK(607105)
55 MADHANUR TN-05-008-013-013/735
() 		2905008000NRG23030120233699855 03/01/2023 MALLIGA 2905008WL082057 MALLIGA 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 MALLIGA INDIAN BANK(607105)
56 MADHANUR TN-05-008-013-013/757
() 		2905008000NRG23030120233699856 03/01/2023 ELLAMMAL 2905008WL082057 ELLAMMAL 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 ELLAMMAL INDIAN BANK(607105)
57 MADHANUR TN-05-008-013-013/758
() 		2905008000NRG23030120233699857 03/01/2023 RADHA 2905008WL082057 RADHA 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 RADHA INDIAN BANK(607105)
58 MADHANUR TN-05-008-013-013/76
() 		2905008000NRG23030120233699858 03/01/2023 MALLIGA 2905008WL082057 MALLIGA 00176 IDIB000A016 850 850 Processed 02/02/2023 037292498 MALLIGA STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-008-013-013/764
() 		2905008000NRG23030120233699859 03/01/2023 ESWARI 2905008WL082057 ESWARI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 ESWARI INDIAN BANK(607105)
60 MADHANUR TN-05-008-013-013/771
() 		2905008000NRG23030120233699860 03/01/2023 SASIKALA 2905008WL082057 SASIKALA 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 SASIKALA INDIAN BANK(607105)
61 MADHANUR TN-05-008-013-013/785
() 		2905008000NRG23030120233699861 03/01/2023 MUNIYAMMAL 2905008WL082057 MUNIYAMMAL 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN BANK(607105)
62 MADHANUR TN-05-008-013-013/792
() 		2905008000NRG23030120233699862 03/01/2023 MUNISAMY 2905008WL082057 MUNISAMY 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 MUNISAMY INDIAN BANK(607105)
63 MADHANUR TN-05-008-013-013/820
() 		2905008000NRG23030120233699863 03/01/2023 VASANTHI 2905008WL082057 VASANTHI 00176 IDIB000A016 680 680 Processed 02/02/2023 037292498 VASANTHI CANARA BANK(508532)
64 MADHANUR TN-05-008-013-013/822
() 		2905008000NRG23030120233699864 03/01/2023 CHINNAPAPA 2905008WL082057 CHINNAPAPA 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 CHINNAPAPA INDIAN BANK(607105)
65 MADHANUR TN-05-008-013-013/842
() 		2905008000NRG23030120233699865 03/01/2023 UMA 2905008WL082057 UMA 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 UMA INDIAN BANK(607105)
66 MADHANUR TN-05-008-013-013/847
() 		2905008000NRG23030120233699866 03/01/2023 SAVITHRI 2905008WL082057 SAVITHRI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 SAVITHRI INDIAN BANK(607105)
67 MADHANUR TN-05-008-013-013/853
() 		2905008000NRG23030120233699867 03/01/2023 DHANAMMAL 2905008WL082057 DHANAMMAL 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 DHANAMMAL INDIAN BANK(607105)
68 MADHANUR TN-05-008-013-013/869
() 		2905008000NRG23030120233699868 03/01/2023 KASIYAMMAL 2905008WL082057 KASIYAMMAL 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 KASIYAMMAL INDIAN BANK(607105)
69 MADHANUR TN-05-008-013-013/87
() 		2905008000NRG23030120233699869 03/01/2023 REGINA 2905008WL082057 REGINA 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 REGINA INDIAN BANK(607105)
70 MADHANUR TN-05-008-013-013/871
() 		2905008000NRG23030120233699870 03/01/2023 SUMATHI 2905008WL082057 SUMATHI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 SUMATHI INDIAN BANK(607105)
71 MADHANUR TN-05-008-013-013/885
() 		2905008000NRG23030120233699871 03/01/2023 GOWSALYA 2905008WL082057 GOWSALYA 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 GOWSALYA INDIAN BANK(607105)
72 MADHANUR TN-05-008-013-013/916
() 		2905008000NRG23030120233699873 03/01/2023 RANI 2905008WL082057 RANI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 RANI INDIAN BANK(607105)
73 MADHANUR TN-05-008-013-013/920
() 		2905008000NRG23030120233699874 03/01/2023 RADHA 2905008WL082057 RADHA 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 RADHA INDIAN BANK(607105)
74 MADHANUR TN-05-008-013-013/950
() 		2905008000NRG23030120233699875 03/01/2023 BHARATHY 2905008WL082057 BHARATHY 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 BHARATHY INDIAN BANK(607105)
75 MADHANUR TN-05-008-013-013/954
() 		2905008000NRG23030120233699876 03/01/2023 SARALA 2905008WL082057 SARALA 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 SARALA INDIAN BANK(607105)
76 MADHANUR TN-05-008-013-013/955
() 		2905008000NRG23030120233699877 03/01/2023 ANJALA 2905008WL082057 ANJALA 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 ANJALA INDIAN BANK(607105)
77 MADHANUR TN-05-008-013-013/976
() 		2905008000NRG23030120233699878 03/01/2023 SUMATHI 2905008WL082057 SUMATHI 00176 IDIB000A016 680 680 Processed 03/02/2023 037292498 SUMATHI INDIAN BANK(607105)
78 MADHANUR TN-05-008-013-013/983
() 		2905008000NRG23030120233699879 03/01/2023 SRIDEVI 2905008WL082057 SRIDEVI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 SRIDEVI INDIAN BANK(607105)
79 MADHANUR TN-05-008-013-013/985
() 		2905008000NRG23030120233699880 03/01/2023 ARPUTHAM 2905008WL082057 ARPUTHAM 00176 IDIB000A016 850 850 Processed 02/02/2023 037292498 ARPUTHAM UNION BANK OF INDIA(508500)
80 MADHANUR TN-05-008-013-020/1096
() 		2905008000NRG23030120233699881 03/01/2023 KASTHURI 2905008WL082057 KASTHURI 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 KASTHURI INDIAN BANK(607105)
81 MADHANUR TN-35-004-013-008/1386
() 		2905008000NRG23030120233699882 03/01/2023 KANCHANA C 2905008WL082057 KANCHANA C 00176 IDIB000A016 850 850 Processed 03/02/2023 037292498 KANCHANA C INDIAN OVERSEAS BANK(508541)
SubTotal 59035 59035
Total 59035 59035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_030123APB_FTO_1387351 Indian Bank IDIB000A016 AMBUR 59035

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