Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323APB_FTO_1706944
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-05-004-036-003/1503
() 		2905004000NRG23270320234833403 28/03/2023 RATHIKA 2905004WL105216 RATHIKA 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 RATHIKA HDFC BANK LTD(607152)
2 MADHANUR TN-05-004-036-003/1522
() 		2905004000NRG23270320234833404 28/03/2023 PANNEER 2905004WL105216 PANNEER 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 PANNEER INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-003/1542
() 		2905004000NRG23270320234833405 28/03/2023 KALAIVANI 2905004WL105216 KALAIVANI 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 KALAIVANI INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-003/1543
() 		2905004000NRG23270320234833406 28/03/2023 PUNITHA 2905004WL105216 PUNITHA 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 PUNITHA INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-036/15
() 		2905004000NRG23270320234833407 28/03/2023 NAGAJOTHI 2905004WL105216 NAGAJOTHI 00176 IDIB000V072 176 176 Processed 02/04/2023 008365021 NAGAJOTHI INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-036/181
() 		2905004000NRG23270320234833408 28/03/2023 VALLIYAMMAL 2905004WL105216 VALLIYAMMAL 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 VALLIYAMMAL INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/210
() 		2905004000NRG23270320234833409 28/03/2023 SANTHIRA 2905004WL105216 SANTHIRA 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 SANTHIRA INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/313
() 		2905004000NRG23270320234833410 28/03/2023 KALPANA 2905004WL105216 KALPANA 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 KALPANA INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/343
() 		2905004000NRG23270320234833411 28/03/2023 SUGUNA P 2905004WL105216 SUGUNA P 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 SUGUNA P INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/6
() 		2905004000NRG23270320234833412 28/03/2023 PERIYATHAI 2905004WL105216 PERIYATHAI 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 PERIYATHAI INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/771
() 		2905004000NRG23270320234833413 28/03/2023 SUGANTHI 2905004WL105216 SUGANTHI 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 SUGANTHI INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-037/1512
() 		2905004000NRG23270320234833414 28/03/2023 IDHAYARANJANI 2905004WL105216 IDHAYARANJANI 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 IDHAYARANJANI INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-037/1544
() 		2905004000NRG23270320234833415 28/03/2023 USHA 2905004WL105216 USHA 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 USHA INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-037/839
() 		2905004000NRG23270320234833416 28/03/2023 K MANJULA 2905004WL105216 K MANJULA 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 K MANJULA INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-037/882
() 		2905004000NRG23270320234833417 28/03/2023 SUMATHI S 2905004WL105216 SUMATHI S 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 SUMATHI S INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-038/1001
() 		2905004000NRG23270320234833418 28/03/2023 ANITHA V 2905004WL105216 ANITHA V 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 ANITHA V CANARA BANK(508532)
17 MADHANUR TN-05-004-036-038/1504
() 		2905004000NRG23270320234833419 28/03/2023 TAMILSELVI 2905004WL105216 TAMILSELVI 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 TAMILSELVI INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-038/1505
() 		2905004000NRG23270320234833420 28/03/2023 SANTHIYA 2905004WL105216 SANTHIYA 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 SANTHIYA INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-038/1524
() 		2905004000NRG23270320234833421 28/03/2023 AMSA 2905004WL105216 AMSA 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 AMSA INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-038/356
() 		2905004000NRG23270320234833422 28/03/2023 ELISABATH 2905004WL105216 ELISABATH 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 ELISABATH INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-039/1509
() 		2905004000NRG23270320234833423 28/03/2023 vanisri 2905004WL105216 vanisri 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 vanisri INDIA POST PAYMENTS BANK LIMITED(508528)
22 MADHANUR TN-05-004-036-039/1528
() 		2905004000NRG23270320234833424 28/03/2023 SASIKALA 2905004WL105216 SASIKALA 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 SASIKALA INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-039/812
() 		2905004000NRG23270320234833425 28/03/2023 UTHRA 2905004WL105216 UTHRA 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 UTHRA INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-040/939
() 		2905004000NRG23270320234833426 28/03/2023 V VALLI 2905004WL105216 V VALLI 00176 IDIB000V072 528 528 Processed 02/04/2023 008365021 V VALLI INDIAN BANK(607105)
SubTotal 12320 12320
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323APB_FTO_1706944 Indian Bank IDIB000V072 VINNAMANGALAM 12320

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