Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070123APB_FTO_1406523
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-05-008-040-002/409
() 		2905008000NRG23070120233736613 07/01/2023 Saratha 2905008WL082829 Saratha 00176 IDIB000A016 1020 1020 Processed 01/02/2023 018558837 Saratha BANK OF BARODA(606985)
2 MADHANUR TN-05-008-040-040/604
() 		2905008000NRG23070120233736638 07/01/2023 SARALA 2905008WL082829 SARALA 00176 IDIB000A016 1020 1020 Processed 02/02/2023 018558837 SARALA INDIAN BANK(607105)
SubTotal 2040 2040
3 MADHANUR TN-05-008-040-001/621
() 		2905008000NRG23070120233736601 07/01/2023 BABU 2905008WL082829 BABU 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 BABU INDIAN BANK(607105)
4 MADHANUR TN-05-008-040-002/125
() 		2905008000NRG23070120233736602 07/01/2023 POONGKODI 2905008WL082829 POONGKODI 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 POONGKODI INDIAN BANK(607105)
5 MADHANUR TN-05-008-040-002/136
() 		2905008000NRG23070120233736603 07/01/2023 CHITRA 2905008WL082829 CHITRA 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 CHITRA INDIAN BANK(607105)
6 MADHANUR TN-05-008-040-002/18
() 		2905008000NRG23070120233736604 07/01/2023 WILLIAM 2905008WL082829 WILLIAM 00176 IDIB000O016 1020 1020 Processed 01/02/2023 018558837 WILLIAM UNION BANK OF INDIA(508500)
7 MADHANUR TN-05-008-040-002/197
() 		2905008000NRG23070120233736605 07/01/2023 MEGALA 2905008WL082829 MEGALA 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 MEGALA INDIAN BANK(607105)
8 MADHANUR TN-05-008-040-002/229
() 		2905008000NRG23070120233736606 07/01/2023 VIJAYA 2905008WL082829 VIJAYA 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 VIJAYA INDIAN BANK(607105)
9 MADHANUR TN-05-008-040-002/233
() 		2905008000NRG23070120233736607 07/01/2023 MALA 2905008WL082829 MALA 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 MALA INDIAN BANK(607105)
10 MADHANUR TN-05-008-040-002/25
() 		2905008000NRG23070120233736608 07/01/2023 NANDIYA 2905008WL082829 NANDIYA 00176 IDIB000O016 170 170 Processed 02/02/2023 018558837 NANDIYA INDIAN BANK(607105)
11 MADHANUR TN-05-008-040-002/275
() 		2905008000NRG23070120233736609 07/01/2023 LAVANYA 2905008WL082829 LAVANYA 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 LAVANYA INDIAN BANK(607105)
12 MADHANUR TN-05-008-040-002/37
() 		2905008000NRG23070120233736610 07/01/2023 SUMPUNGI 2905008WL082829 SUMPUNGI 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 SUMPUNGI INDIAN BANK(607105)
13 MADHANUR TN-05-008-040-002/392
() 		2905008000NRG23070120233736611 07/01/2023 LAKSHMI 2905008WL082829 LAKSHMI 00176 IDIB000O016 170 170 Processed 02/02/2023 018558837 LAKSHMI INDIAN BANK(607105)
14 MADHANUR TN-05-008-040-002/394
() 		2905008000NRG23070120233736612 07/01/2023 PARVATHI 2905008WL082829 PARVATHI 00176 IDIB000O016 1020 1020 Processed 01/02/2023 018558837 PARVATHI HDFC BANK LTD(607152)
15 MADHANUR TN-05-008-040-002/415
() 		2905008000NRG23070120233736614 07/01/2023 RAMU 2905008WL082829 RAMU 00176 IDIB000O016 850 850 Processed 02/02/2023 018558837 RAMU INDIAN BANK(607105)
16 MADHANUR TN-05-008-040-002/422
() 		2905008000NRG23070120233736615 07/01/2023 MUNIYAMMAL 2905008WL082829 MUNIYAMMAL 00176 IDIB000O016 1020 1020 Processed 01/02/2023 018558837 MUNIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
17 MADHANUR TN-05-008-040-002/426
() 		2905008000NRG23070120233736616 07/01/2023 MENAKA 2905008WL082829 MENAKA 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 MENAKA INDIAN BANK(607105)
18 MADHANUR TN-05-008-040-002/428
() 		2905008000NRG23070120233736617 07/01/2023 PUNITHA 2905008WL082829 PUNITHA 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 PUNITHA INDIAN BANK(607105)
19 MADHANUR TN-05-008-040-002/455
() 		2905008000NRG23070120233736618 07/01/2023 MANJULA 2905008WL082829 MANJULA 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 MANJULA INDIAN BANK(607105)
20 MADHANUR TN-05-008-040-002/456
() 		2905008000NRG23070120233736619 07/01/2023 VANAROJA 2905008WL082829 VANAROJA 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 VANAROJA INDIAN BANK(607105)
21 MADHANUR TN-05-008-040-002/461
() 		2905008000NRG23070120233736620 07/01/2023 SAROJA 2905008WL082829 SAROJA 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 SAROJA INDIAN BANK(607105)
22 MADHANUR TN-05-008-040-002/55
() 		2905008000NRG23070120233736621 07/01/2023 THAYAMMAL 2905008WL082829 THAYAMMAL 00176 IDIB000O016 850 850 Processed 01/02/2023 018558837 THAYAMMAL HDFC BANK LTD(607152)
23 MADHANUR TN-05-008-040-002/63
() 		2905008000NRG23070120233736622 07/01/2023 ANNAMMAL 2905008WL082829 ANNAMMAL 00176 IDIB000O016 170 170 Processed 02/02/2023 018558837 ANNAMMAL INDIAN BANK(607105)
24 MADHANUR TN-05-008-040-002/7
() 		2905008000NRG23070120233736623 07/01/2023 RAJI 2905008WL082829 RAJI 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 RAJI INDIAN BANK(607105)
25 MADHANUR TN-05-008-040-004/500
() 		2905008000NRG23070120233736624 07/01/2023 BABUSHANKAR 2905008WL082829 BABUSHANKAR 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 BABUSHANKAR INDIAN BANK(607105)
26 MADHANUR TN-05-008-040-040/463
() 		2905008000NRG23070120233736625 07/01/2023 KAVITHA 2905008WL082829 KAVITHA 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 KAVITHA INDIAN BANK(607105)
27 MADHANUR TN-05-008-040-040/473
() 		2905008000NRG23070120233736626 07/01/2023 SUBBAMMAL 2905008WL082829 SUBBAMMAL 00176 IDIB000O016 850 850 Processed 02/02/2023 018558837 SUBBAMMAL INDIAN BANK(607105)
28 MADHANUR TN-05-008-040-040/478
() 		2905008000NRG23070120233736627 07/01/2023 RENUKA 2905008WL082829 RENUKA 00176 IDIB000O016 850 850 Processed 02/02/2023 018558837 RENUKA INDIAN BANK(607105)
29 MADHANUR TN-05-008-040-040/501
() 		2905008000NRG23070120233736628 07/01/2023 KALA 2905008WL082829 KALA 00176 IDIB000O016 843 843 Processed 02/02/2023 018558837 KALA INDIAN BANK(607105)
30 MADHANUR TN-05-008-040-040/517
() 		2905008000NRG23070120233736629 07/01/2023 MYTHILI 2905008WL082829 MYTHILI 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 MYTHILI INDIAN BANK(607105)
31 MADHANUR TN-05-008-040-040/521
() 		2905008000NRG23070120233736631 07/01/2023 KAVITHA 2905008WL082829 KAVITHA 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 KAVITHA INDIAN BANK(607105)
32 MADHANUR TN-05-008-040-040/532
() 		2905008000NRG23070120233736632 07/01/2023 KASTHURI 2905008WL082829 KASTHURI 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 KASTHURI INDIAN BANK(607105)
33 MADHANUR TN-05-008-040-040/548
() 		2905008000NRG23070120233736633 07/01/2023 VIRUDHASARANI 2905008WL082829 VIRUDHASARANI 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 VIRUDHASARANI INDIAN BANK(607105)
34 MADHANUR TN-05-008-040-040/553
() 		2905008000NRG23070120233736634 07/01/2023 VASANTHA 2905008WL082829 VASANTHA 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 VASANTHA INDIAN BANK(607105)
35 MADHANUR TN-05-008-040-040/559
() 		2905008000NRG23070120233736635 07/01/2023 SUJATHA 2905008WL082829 SUJATHA 00176 IDIB000O016 680 680 Processed 01/02/2023 018558837 SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
36 MADHANUR TN-05-008-040-040/583
() 		2905008000NRG23070120233736636 07/01/2023 DHANASEKARI 2905008WL082829 DHANASEKARI 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 DHANASEKARI INDIAN BANK(607105)
37 MADHANUR TN-05-008-040-040/595
() 		2905008000NRG23070120233736637 07/01/2023 MALLIGA 2905008WL082829 MALLIGA 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 MALLIGA INDIAN BANK(607105)
38 MADHANUR TN-05-008-040-040/631
() 		2905008000NRG23070120233736639 07/01/2023 Sundaresan 2905008WL082829 Sundaresan 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 Sundaresan INDIAN BANK(607105)
39 MADHANUR TN-05-008-040-041/526
() 		2905008000NRG23070120233736640 07/01/2023 ANITHA 2905008WL082829 ANITHA 00176 IDIB000O016 850 850 Processed 02/02/2023 018558837 ANITHA INDIAN BANK(607105)
40 MADHANUR TN-05-008-040-041/560
() 		2905008000NRG23070120233736641 07/01/2023 POONKODI 2905008WL082829 POONKODI 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 POONKODI INDIAN BANK(607105)
41 MADHANUR TN-05-008-040-041/636
() 		2905008000NRG23070120233736642 07/01/2023 SANDHARAJ 2905008WL082829 SANDHARAJ 00176 IDIB000O016 1686 1686 Processed 02/02/2023 018558837 SANDHARAJ INDIAN BANK(607105)
SubTotal 28879 28879
Total 30919 30919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070123APB_FTO_1406523 Indian Bank IDIB000A016 AMBUR 2040
2 MADHANUR TN2905004_070123APB_FTO_1406523 Indian Bank IDIB000O016 OOMARABAD 28369
3 MADHANUR TN2905004_070123APB_FTO_1406523 Indian Bank IDIB000O016 OOMERABAD 510

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