Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:33:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1576686
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-05-008-031-003/155
() 		2905008000NRG23210220234250826 21/02/2023 SANTHA 2905008WL093833 SANTHA 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 SANTHA INDIAN BANK(607105)
2 MADHANUR TN-05-008-031-003/225
() 		2905008000NRG23210220234250827 21/02/2023 MAILA 2905008WL093833 MAILA 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 MAILA INDIAN BANK(607105)
3 MADHANUR TN-05-008-031-003/338
() 		2905008000NRG23210220234250828 21/02/2023 PARVATHY 2905008WL093833 PARVATHY 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 PARVATHY INDIAN BANK(607105)
4 MADHANUR TN-05-008-031-003/342
() 		2905008000NRG23210220234250829 21/02/2023 MANIKKAMMAL 2905008WL093833 MANIKKAMMAL 00176 IDIB000O016 630 630 Processed 28/02/2023 008397780 MANIKKAMMAL INDIAN BANK(607105)
5 MADHANUR TN-05-008-031-003/349
() 		2905008000NRG23210220234250830 21/02/2023 PERUMA 2905008WL093833 PERUMA 00176 IDIB000O016 420 420 Processed 28/02/2023 008397780 PERUMA INDIAN BANK(607105)
6 MADHANUR TN-05-008-031-003/41
() 		2905008000NRG23210220234250831 21/02/2023 JEEVA 2905008WL093833 JEEVA 00176 IDIB000O016 630 630 Processed 28/02/2023 008397780 JEEVA INDIAN BANK(607105)
7 MADHANUR TN-05-008-031-003/613
() 		2905008000NRG23210220234250832 21/02/2023 KANNAMMAL 2905008WL093833 KANNAMMAL 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 KANNAMMAL INDIAN BANK(607105)
8 MADHANUR TN-05-008-031-003/617
() 		2905008000NRG23210220234250833 21/02/2023 RAGINI 2905008WL093833 RAGINI 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 RAGINI INDIAN BANK(607105)
9 MADHANUR TN-05-008-031-003/620
() 		2905008000NRG23210220234250834 21/02/2023 AMBIGA 2905008WL093833 AMBIGA 00176 IDIB000O016 840 840 Processed 28/02/2023 008397780 AMBIGA BANK OF BARODA(606985)
10 MADHANUR TN-05-008-031-003/626
() 		2905008000NRG23210220234250835 21/02/2023 KASIYAMMAL 2905008WL093833 KASIYAMMAL 00176 IDIB000O016 420 420 Processed 28/02/2023 008397780 KASIYAMMAL INDIAN BANK(607105)
11 MADHANUR TN-05-008-031-003/628
() 		2905008000NRG23210220234250836 21/02/2023 SELVI 2905008WL093833 SELVI 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 SELVI INDIAN BANK(607105)
12 MADHANUR TN-05-008-031-003/629
() 		2905008000NRG23210220234250837 21/02/2023 JANAGI 2905008WL093833 JANAGI 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 JANAGI INDIAN BANK(607105)
13 MADHANUR TN-05-008-031-003/635
() 		2905008000NRG23210220234250838 21/02/2023 SELVI 2905008WL093833 SELVI 00176 IDIB000O016 420 420 Processed 28/02/2023 008397780 SELVI INDIAN BANK(607105)
14 MADHANUR TN-05-008-031-003/639
() 		2905008000NRG23210220234250839 21/02/2023 INDHIRANI 2905008WL093833 INDHIRANI 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 INDHIRANI INDIAN BANK(607105)
15 MADHANUR TN-05-008-031-003/651
() 		2905008000NRG23210220234250840 21/02/2023 ANJALIDEVI 2905008WL093833 ANJALIDEVI 00176 IDIB000O016 840 840 Processed 28/02/2023 008397780 ANJALIDEVI INDIAN BANK(607105)
16 MADHANUR TN-05-008-031-003/654
() 		2905008000NRG23210220234250841 21/02/2023 KRISHNAMMA 2905008WL093833 KRISHNAMMA 00176 IDIB000O016 840 840 Processed 28/02/2023 008397780 KRISHNAMMA INDIAN BANK(607105)
17 MADHANUR TN-05-008-031-003/655
() 		2905008000NRG23210220234250842 21/02/2023 SAGUNTHALA 2905008WL093833 SAGUNTHALA 00176 IDIB000O016 420 420 Processed 28/02/2023 008397780 SAGUNTHALA INDIAN BANK(607105)
18 MADHANUR TN-05-008-031-003/662
() 		2905008000NRG23210220234250843 21/02/2023 MAGESHWARI .G 2905008WL093833 MAGESHWARI .G 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 MAGESHWARI .G INDIAN BANK(607105)
19 MADHANUR TN-05-008-031-003/664
() 		2905008000NRG23210220234250844 21/02/2023 KOKILA 2905008WL093833 KOKILA 00176 IDIB000O016 420 420 Processed 28/02/2023 008397780 KOKILA INDIAN BANK(607105)
20 MADHANUR TN-05-008-031-003/670
() 		2905008000NRG23210220234250845 21/02/2023 MUNIAMMAL 2905008WL093833 MUNIAMMAL 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 MUNIAMMAL INDIAN BANK(607105)
21 MADHANUR TN-05-008-031-003/672
() 		2905008000NRG23210220234250846 21/02/2023 POORNIMA 2905008WL093833 POORNIMA 00176 IDIB000O016 420 420 Processed 28/02/2023 008397780 POORNIMA INDIAN BANK(607105)
22 MADHANUR TN-05-008-031-003/675
() 		2905008000NRG23210220234250847 21/02/2023 ROOTH 2905008WL093833 ROOTH 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 ROOTH INDIAN BANK(607105)
23 MADHANUR TN-05-008-031-003/678
() 		2905008000NRG23210220234250848 21/02/2023 GOVINDAMMAL 2905008WL093833 GOVINDAMMAL 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 GOVINDAMMAL INDIAN BANK(607105)
24 MADHANUR TN-05-008-031-003/684
() 		2905008000NRG23210220234250849 21/02/2023 LAKSHMI 2905008WL093833 LAKSHMI 00176 IDIB000O016 630 630 Processed 28/02/2023 008397780 LAKSHMI INDIAN BANK(607105)
25 MADHANUR TN-05-008-031-003/694
() 		2905008000NRG23210220234250850 21/02/2023 ANITHA 2905008WL093833 ANITHA 00176 IDIB000O016 1405 1405 Processed 28/02/2023 008397780 ANITHA INDIAN BANK(607105)
26 MADHANUR TN-05-008-031-003/695
() 		2905008000NRG23210220234250851 21/02/2023 KAMALAMMAL 2905008WL093833 KAMALAMMAL 00176 IDIB000O016 840 840 Processed 28/02/2023 008397780 KAMALAMMAL INDIAN BANK(607105)
27 MADHANUR TN-05-008-031-003/701
() 		2905008000NRG23210220234250852 21/02/2023 VALLI 2905008WL093833 VALLI 00176 IDIB000O016 630 630 Processed 28/02/2023 008397780 VALLI INDIAN BANK(607105)
28 MADHANUR TN-05-008-031-003/716
() 		2905008000NRG23210220234250853 21/02/2023 THAIVANANI 2905008WL093833 THAIVANANI 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 THAIVANANI INDIAN BANK(607105)
29 MADHANUR TN-05-008-031-003/802
() 		2905008000NRG23210220234250854 21/02/2023 THAVAMANI 2905008WL093833 THAVAMANI 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 THAVAMANI INDIAN BANK(607105)
30 MADHANUR TN-05-008-031-003/815
() 		2905008000NRG23210220234250855 21/02/2023 PREMA 2905008WL093833 PREMA 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 PREMA INDIAN BANK(607105)
31 MADHANUR TN-05-008-031-003/829
() 		2905008000NRG23210220234250856 21/02/2023 EAGAMMAL 2905008WL093833 EAGAMMAL 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 EAGAMMAL INDIAN BANK(607105)
32 MADHANUR TN-05-008-031-003/836
() 		2905008000NRG23210220234250857 21/02/2023 KUPPAMMAL 2905008WL093833 KUPPAMMAL 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 KUPPAMMAL INDIAN BANK(607105)
33 MADHANUR TN-05-008-031-007/1232
() 		2905008000NRG23210220234250858 21/02/2023 SAMPOORANAM 2905008WL093833 SAMPOORANAM 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 SAMPOORANAM INDIAN BANK(607105)
34 MADHANUR TN-05-008-031-009/1004
() 		2905008000NRG23210220234250859 21/02/2023 JAYANTHI 2905008WL093833 JAYANTHI 00176 IDIB000O016 630 630 Processed 28/02/2023 008397780 JAYANTHI INDIAN BANK(607105)
35 MADHANUR TN-05-008-031-009/1031
() 		2905008000NRG23210220234250860 21/02/2023 KANAGAVALLI 2905008WL093833 KANAGAVALLI 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 KANAGAVALLI INDIAN BANK(607105)
36 MADHANUR TN-05-008-031-010/977
() 		2905008000NRG23210220234250861 21/02/2023 SELVANANTHAN 2905008WL093833 SELVANANTHAN 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 SELVANANTHAN STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-008-031-031/84
() 		2905008000NRG23210220234250862 21/02/2023 KANNAMMAL 2905008WL093833 KANNAMMAL 00176 IDIB000O016 840 840 Processed 28/02/2023 008397780 KANNAMMAL INDIAN BANK(607105)
38 MADHANUR TN-05-008-031-031/906
() 		2905008000NRG23210220234250863 21/02/2023 RAMACHANDIRAN 2905008WL093833 RAMACHANDIRAN 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 RAMACHANDIRAN INDIAN BANK(607105)
39 MADHANUR TN-05-008-031-031/96
() 		2905008000NRG23210220234250864 21/02/2023 MARAGADHAM 2905008WL093833 MARAGADHAM 00176 IDIB000O016 1050 1050 Processed 28/02/2023 008397780 MARAGADHAM INDIAN BANK(607105)
SubTotal 34375 34375
Total 34375 34375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210223APB_FTO_1576686 Indian Bank IDIB000O016 OOMARABAD 34375

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