Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050922APB_FTO_829790
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-05-004-036-004/902-A
() 		2905004000NRG23050920222356421 05/09/2022 POMMAI 2905004WL047447 POMMAI 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 POMMAI INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-036/11
() 		2905004000NRG23050920222356422 05/09/2022 RADHA 2905004WL047447 RADHA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 RADHA INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-036/26-D
() 		2905004000NRG23050920222356434 05/09/2022 PUSHPA 2905004WL047447 PUSHPA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 PUSHPA INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-036/314
() 		2905004000NRG23050920222356435 05/09/2022 VANITHA 2905004WL047447 VANITHA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 VANITHA INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-036/315
() 		2905004000NRG23050920222356436 05/09/2022 MUNIYAMMAL 2905004WL047447 MUNIYAMMAL 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-036/349
() 		2905004000NRG23050920222356437 05/09/2022 VASANTHA 2905004WL047447 VASANTHA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 VASANTHA INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/399
() 		2905004000NRG23050920222356440 05/09/2022 MAYA 2905004WL047447 MAYA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 MAYA INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/43
() 		2905004000NRG23050920222356442 05/09/2022 MALLIGA 2905004WL047447 MALLIGA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 MALLIGA INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/505-A
() 		2905004000NRG23050920222356443 05/09/2022 KIRSHNAVANI 2905004WL047447 KIRSHNAVANI 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 KIRSHNAVANI INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/628
() 		2905004000NRG23050920222356444 05/09/2022 KALAIYARASI 2905004WL047447 KALAIYARASI 00176 IDIB000V072 360 360 Processed 15/10/2022 035857822 KALAIYARASI INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/640
() 		2905004000NRG23050920222356445 05/09/2022 SARASWATHY 2905004WL047447 SARASWATHY 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 SARASWATHY INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/67
() 		2905004000NRG23050920222356446 05/09/2022 KASTHURI 2905004WL047447 KASTHURI 00176 IDIB000V072 360 360 Processed 15/10/2022 035857822 KASTHURI INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/686
() 		2905004000NRG23050920222356448 05/09/2022 KALA.S 2905004WL047447 KALA.S 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 KALA.S INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/687
() 		2905004000NRG23050920222356449 05/09/2022 SAGUNTHALA 2905004WL047447 SAGUNTHALA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 SAGUNTHALA INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/689
() 		2905004000NRG23050920222356450 05/09/2022 SARADHA 2905004WL047447 SARADHA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 SARADHA INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/691
() 		2905004000NRG23050920222356451 05/09/2022 MALLIGA 2905004WL047447 MALLIGA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 MALLIGA INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/695
() 		2905004000NRG23050920222356452 05/09/2022 SAVITHIRI 2905004WL047447 SAVITHIRI 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 SAVITHIRI INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/698
() 		2905004000NRG23050920222356453 05/09/2022 VASANTHA 2905004WL047447 VASANTHA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 VASANTHA INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/706
() 		2905004000NRG23050920222356455 05/09/2022 RAJAMMAL 2905004WL047447 RAJAMMAL 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 RAJAMMAL INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/710
() 		2905004000NRG23050920222356456 05/09/2022 SHANTHI 2905004WL047447 SHANTHI 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 SHANTHI INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/712
() 		2905004000NRG23050920222356457 05/09/2022 PANJALAI 2905004WL047447 PANJALAI 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 PANJALAI INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/722
() 		2905004000NRG23050920222356458 05/09/2022 KANNAMMAL 2905004WL047447 KANNAMMAL 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 KANNAMMAL INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/723
() 		2905004000NRG23050920222356459 05/09/2022 RATHINAMMAL 2905004WL047447 RATHINAMMAL 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 RATHINAMMAL INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/748-A
() 		2905004000NRG23050920222356460 05/09/2022 SANTHA 2905004WL047447 SANTHA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 SANTHA INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/768
() 		2905004000NRG23050920222356462 05/09/2022 GOVINDAMMAL 2905004WL047447 GOVINDAMMAL 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 GOVINDAMMAL INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/807-A
() 		2905004000NRG23050920222356464 05/09/2022 DANASLAKSHMI 2905004WL047447 DANASLAKSHMI 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 DANASLAKSHMI INDIAN BANK(607105)
27 MADHANUR TN-05-004-036-036/811-A
() 		2905004000NRG23050920222356465 05/09/2022 VIJAYA 2905004WL047447 VIJAYA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 VIJAYA INDIAN BANK(607105)
28 MADHANUR TN-05-004-036-036/813-A
() 		2905004000NRG23050920222356466 05/09/2022 VASANTHA.K 2905004WL047447 VASANTHA.K 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 VASANTHA.K INDIAN BANK(607105)
29 MADHANUR TN-05-004-036-036/814-A
() 		2905004000NRG23050920222356467 05/09/2022 SARASWATHY M 2905004WL047447 SARASWATHY M 00176 IDIB000V072 360 360 Processed 15/10/2022 035857822 SARASWATHY M INDIAN BANK(607105)
30 MADHANUR TN-05-004-036-036/841-A
() 		2905004000NRG23050920222356468 05/09/2022 C.DHANNAMMAL 2905004WL047447 C.DHANNAMMAL 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 C.DHANNAMMAL INDIAN BANK(607105)
31 MADHANUR TN-05-004-036-036/866
() 		2905004000NRG23050920222356469 05/09/2022 KAMALA 2905004WL047447 KAMALA 00176 IDIB000V072 360 360 Processed 15/10/2022 035857822 KAMALA INDIAN BANK(607105)
32 MADHANUR TN-05-004-036-036/869-B
() 		2905004000NRG23050920222356470 05/09/2022 SAROJA 2905004WL047447 SAROJA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 SAROJA INDIAN OVERSEAS BANK(508541)
33 MADHANUR TN-05-004-036-036/880
() 		2905004000NRG23050920222356471 05/09/2022 POONGAVANAM 2905004WL047447 POONGAVANAM 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 POONGAVANAM INDIAN BANK(607105)
34 MADHANUR TN-05-004-036-036/892
() 		2905004000NRG23050920222356472 05/09/2022 JEEVA 2905004WL047447 JEEVA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 JEEVA INDIAN BANK(607105)
35 MADHANUR TN-05-004-036-036/912
() 		2905004000NRG23050920222356473 05/09/2022 RUBI D 2905004WL047447 RUBI D 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 RUBI D INDIAN BANK(607105)
36 MADHANUR TN-05-004-036-037/633-A
() 		2905004000NRG23050920222356475 05/09/2022 SUSEELA 2905004WL047447 SUSEELA 00176 IDIB000V072 360 360 Processed 15/10/2022 035857822 SUSEELA INDIAN BANK(607105)
37 MADHANUR TN-05-004-036-037/838-C
() 		2905004000NRG23050920222356476 05/09/2022 S.KUMARI 2905004WL047447 S.KUMARI 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 S.KUMARI INDIAN BANK(607105)
38 MADHANUR TN-05-004-036-037/846
() 		2905004000NRG23050920222356477 05/09/2022 P POOMANI 2905004WL047447 P POOMANI 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 P POOMANI INDIAN BANK(607105)
39 MADHANUR TN-05-004-036-038/827
() 		2905004000NRG23050920222356481 05/09/2022 AMUTHA 2905004WL047447 AMUTHA 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 AMUTHA INDIAN BANK(607105)
40 MADHANUR TN-05-004-036-038/945
() 		2905004000NRG23050920222356482 05/09/2022 GOVINDAMMAL N 2905004WL047447 GOVINDAMMAL N 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 GOVINDAMMAL N INDIAN BANK(607105)
41 MADHANUR TN-05-004-036-038/993
() 		2905004000NRG23050920222356483 05/09/2022 SUMITHRA S 2905004WL047447 SUMITHRA S 00176 IDIB000V072 540 540 Processed 15/10/2022 035857822 SUMITHRA S INDIAN BANK(607105)
SubTotal 21240 21240
Total 21240 21240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050922APB_FTO_829790 Indian Bank IDIB000V072 VINNAMANGALAM 21240

Download In Excel