Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_030123APB_FTO_1387295
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-05-008-013-005/1361
() 		2905008000NRG23030120233698809 03/01/2023 SENTHAMARAI 2905008WL082034 SENTHAMARAI 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 SENTHAMARAI INDIAN BANK(607105)
2 MADHANUR TN-05-008-013-007/1283
() 		2905008000NRG23030120233698810 03/01/2023 KOTTEESWARI 2905008WL082034 KOTTEESWARI 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 KOTTEESWARI INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-008/1182
() 		2905008000NRG23030120233698811 03/01/2023 PAPPAMMAL 2905008WL082034 PAPPAMMAL 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 PAPPAMMAL INDIAN BANK(607105)
4 MADHANUR TN-05-008-013-008/1183
() 		2905008000NRG23030120233698812 03/01/2023 RAGINI 2905008WL082034 RAGINI 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 RAGINI INDIAN BANK(607105)
5 MADHANUR TN-05-008-013-008/1241
() 		2905008000NRG23030120233698813 03/01/2023 DEVIKA 2905008WL082034 DEVIKA 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 DEVIKA INDIAN BANK(607105)
6 MADHANUR TN-05-008-013-013/1009
() 		2905008000NRG23030120233698814 03/01/2023 DHANABAKKIAM 2905008WL082034 DHANABAKKIAM 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 DHANABAKKIAM INDIAN BANK(607105)
7 MADHANUR TN-05-008-013-013/1016
() 		2905008000NRG23030120233698815 03/01/2023 SHOBA 2905008WL082034 SHOBA 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 SHOBA INDIAN BANK(607105)
8 MADHANUR TN-05-008-013-013/1051
() 		2905008000NRG23030120233698816 03/01/2023 VIJAYA 2905008WL082034 VIJAYA 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 VIJAYA INDIAN BANK(607105)
9 MADHANUR TN-05-008-013-013/1201
() 		2905008000NRG23030120233698817 03/01/2023 SASIKALA 2905008WL082034 SASIKALA 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 SASIKALA INDIAN BANK(607105)
10 MADHANUR TN-05-008-013-013/1203
() 		2905008000NRG23030120233698818 03/01/2023 POONGOTHAI 2905008WL082034 POONGOTHAI 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 POONGOTHAI INDIAN BANK(607105)
11 MADHANUR TN-05-008-013-013/1208
() 		2905008000NRG23030120233698819 03/01/2023 SUSILA 2905008WL082034 SUSILA 00176 IDIB000A016 170 170 Processed 03/02/2023 037292498 SUSILA INDIAN BANK(607105)
12 MADHANUR TN-05-008-013-013/1209
() 		2905008000NRG23030120233698820 03/01/2023 SENTHAMARAI 2905008WL082034 SENTHAMARAI 00176 IDIB000A016 170 170 Processed 03/02/2023 037292498 SENTHAMARAI INDIAN BANK(607105)
13 MADHANUR TN-05-008-013-013/1210
() 		2905008000NRG23030120233698821 03/01/2023 VIJAYA 2905008WL082034 VIJAYA 00176 IDIB000A016 170 170 Processed 03/02/2023 037292498 VIJAYA INDIAN BANK(607105)
14 MADHANUR TN-05-008-013-013/1223-A
() 		2905008000NRG23030120233698822 03/01/2023 SELVI 2905008WL082034 SELVI 00176 IDIB000A016 170 170 Processed 02/02/2023 037292498 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
15 MADHANUR TN-05-008-013-013/1253
() 		2905008000NRG23030120233698824 03/01/2023 JOTHY 2905008WL082034 JOTHY 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 JOTHY INDIAN BANK(607105)
16 MADHANUR TN-05-008-013-013/1259
() 		2905008000NRG23030120233698825 03/01/2023 DEEPA 2905008WL082034 DEEPA 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 DEEPA INDIAN BANK(607105)
17 MADHANUR TN-05-008-013-013/1260
() 		2905008000NRG23030120233698826 03/01/2023 VIJAYA 2905008WL082034 VIJAYA 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 VIJAYA INDIAN BANK(607105)
18 MADHANUR TN-05-008-013-013/1278
() 		2905008000NRG23030120233698827 03/01/2023 SUDHA 2905008WL082034 SUDHA 00176 IDIB000A016 170 170 Processed 03/02/2023 037292498 SUDHA DEVELOPMENT BANK OF SINGAPORE(607578)
19 MADHANUR TN-05-008-013-013/1286
() 		2905008000NRG23030120233698828 03/01/2023 ANNAPOORANI 2905008WL082034 ANNAPOORANI 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 ANNAPOORANI INDIAN BANK(607105)
20 MADHANUR TN-05-008-013-013/1311
() 		2905008000NRG23030120233698829 03/01/2023 SUHASHINI L 2905008WL082034 SUHASHINI L 00176 IDIB000A016 340 340 Processed 02/02/2023 037292498 SUHASHINI L CANARA BANK(508532)
21 MADHANUR TN-05-008-013-013/437
() 		2905008000NRG23030120233698830 03/01/2023 VASANTHA 2905008WL082034 VASANTHA 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 VASANTHA INDIAN BANK(607105)
22 MADHANUR TN-05-008-013-013/497
() 		2905008000NRG23030120233698831 03/01/2023 KAVITHA 2905008WL082034 KAVITHA 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 KAVITHA INDIAN BANK(607105)
23 MADHANUR TN-05-008-013-013/549
() 		2905008000NRG23030120233698832 03/01/2023 THAVAMANI 2905008WL082034 THAVAMANI 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 THAVAMANI INDIAN BANK(607105)
24 MADHANUR TN-05-008-013-013/575
() 		2905008000NRG23030120233698833 03/01/2023 SIVAGAMI 2905008WL082034 SIVAGAMI 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 SIVAGAMI INDIAN BANK(607105)
25 MADHANUR TN-05-008-013-013/761
() 		2905008000NRG23030120233698834 03/01/2023 SANTHI 2905008WL082034 SANTHI 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 SANTHI INDIAN BANK(607105)
26 MADHANUR TN-05-008-013-013/787
() 		2905008000NRG23030120233698835 03/01/2023 PERIYATHAIYAMMA 2905008WL082034 PERIYATHAIYAMMA 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 PERIYATHAIYAMMA INDIAN BANK(607105)
27 MADHANUR TN-05-008-013-013/878
() 		2905008000NRG23030120233698836 03/01/2023 POONGODI 2905008WL082034 POONGODI 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 POONGODI INDIAN BANK(607105)
28 MADHANUR TN-05-008-013-013/960
() 		2905008000NRG23030120233698837 03/01/2023 MALAR 2905008WL082034 MALAR 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 MALAR INDIAN BANK(607105)
29 MADHANUR TN-05-008-013-013/962
() 		2905008000NRG23030120233698838 03/01/2023 POONGAVANAM 2905008WL082034 POONGAVANAM 00176 IDIB000A016 170 170 Processed 02/02/2023 037292498 POONGAVANAM BANK OF BARODA(606985)
30 MADHANUR TN-05-008-013-013/969
() 		2905008000NRG23030120233698839 03/01/2023 BADMAVATHI 2905008WL082034 BADMAVATHI 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 BADMAVATHI INDIAN BANK(607105)
31 MADHANUR TN-05-008-013-013/972
() 		2905008000NRG23030120233698840 03/01/2023 SARASWATHI 2905008WL082034 SARASWATHI 00176 IDIB000A016 510 510 Processed 03/02/2023 037292498 SARASWATHI INDIAN BANK(607105)
32 MADHANUR TN-05-008-013-020/1094
() 		2905008000NRG23030120233698841 03/01/2023 CHINNAPAPPA 2905008WL082034 CHINNAPAPPA 00176 IDIB000A016 340 340 Processed 03/02/2023 037292498 CHINNAPAPPA INDIAN BANK(607105)
33 MADHANUR TN-35-004-013-013/1388
() 		2905008000NRG23030120233698842 03/01/2023 INDHUMATHI 2905008WL082034 INDHUMATHI 00176 IDIB000A016 170 170 Processed 03/02/2023 037292498 INDHUMATHI INDIAN BANK(607105)
34 MADHANUR TN-35-004-013-013/1394
() 		2905008000NRG23030120233698843 03/01/2023 GOWSALYA 2905008WL082034 GOWSALYA 00176 IDIB000A016 170 170 Processed 03/02/2023 037292498 GOWSALYA INDIAN BANK(607105)
SubTotal 12920 12920
Total 12920 12920

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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_1387295 Indian Bank IDIB000A016 AMBUR 12920

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