Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1628109
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-05-008-031-002/525
() 		2905008000NRG23070320234481454 07/03/2023 MUNIYAMMAL 2905008WL098379 MUNIYAMMAL 00176 IDIB000O016 420 420 Processed 02/04/2023 005717215 MUNIYAMMAL INDIAN BANK(607105)
2 MADHANUR TN-05-008-031-002/845
() 		2905008000NRG23070320234481455 07/03/2023 RAJAKUMARI 2905008WL098379 RAJAKUMARI 00176 IDIB000O016 840 840 Processed 02/04/2023 005717215 RAJAKUMARI INDIAN BANK(607105)
3 MADHANUR TN-05-008-031-003/10
() 		2905008000NRG23070320234481457 07/03/2023 JOTHI 2905008WL098379 JOTHI 00176 IDIB000O016 840 840 Processed 03/04/2023 005717215 JOTHI UNION BANK OF INDIA(508500)
4 MADHANUR TN-05-008-031-003/10
() 		2905008000NRG23070320234481456 07/03/2023 KALAVATHI 2905008WL098379 KALAVATHI 00176 IDIB000O016 840 840 Processed 02/04/2023 005717215 KALAVATHI INDIAN BANK(607105)
5 MADHANUR TN-05-008-031-003/1091
() 		2905008000NRG23070320234481458 07/03/2023 NIRMALA 2905008WL098379 NIRMALA 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MADHANUR TN-05-008-031-003/1102
() 		2905008000NRG23070320234481459 07/03/2023 GOWRAMMAL 2905008WL098379 GOWRAMMAL 00176 IDIB000O016 840 840 Processed 02/04/2023 005717215 GOWRAMMAL INDIAN BANK(607105)
7 MADHANUR TN-05-008-031-003/124
() 		2905008000NRG23070320234481460 07/03/2023 BANU 2905008WL098379 BANU 00176 IDIB000O016 1260 1260 Processed 02/04/2023 005717215 BANU INDIAN BANK(607105)
8 MADHANUR TN-05-008-031-003/132
() 		2905008000NRG23070320234481461 07/03/2023 ADIAMMAL 2905008WL098379 ADIAMMAL 00176 IDIB000O016 630 630 Processed 02/04/2023 005717215 ADIAMMAL INDIAN BANK(607105)
9 MADHANUR TN-05-008-031-003/2
() 		2905008000NRG23070320234481462 07/03/2023 RANI 2905008WL098379 RANI 00176 IDIB000O016 420 420 Processed 02/04/2023 005717215 RANI INDIAN BANK(607105)
10 MADHANUR TN-05-008-031-003/418
() 		2905008000NRG23070320234481463 07/03/2023 UMA 2905008WL098379 UMA 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 UMA INDIAN BANK(607105)
11 MADHANUR TN-05-008-031-003/476
() 		2905008000NRG23070320234481464 07/03/2023 RUKKUMANI 2905008WL098379 RUKKUMANI 00176 IDIB000O016 420 420 Processed 02/04/2023 005717215 RUKKUMANI INDIAN BANK(607105)
12 MADHANUR TN-05-008-031-003/501
() 		2905008000NRG23070320234481465 07/03/2023 KAMSALA 2905008WL098379 KAMSALA 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 KAMSALA INDIAN BANK(607105)
13 MADHANUR TN-05-008-031-003/511
() 		2905008000NRG23070320234481466 07/03/2023 KRISHNAMMAL 2905008WL098379 KRISHNAMMAL 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 KRISHNAMMAL INDIAN BANK(607105)
14 MADHANUR TN-05-008-031-003/513
() 		2905008000NRG23070320234481467 07/03/2023 INDIRA 2905008WL098379 INDIRA 00176 IDIB000O016 840 840 Processed 02/04/2023 005717215 INDIRA INDIAN BANK(607105)
15 MADHANUR TN-05-008-031-003/522-B
() 		2905008000NRG23070320234481468 07/03/2023 KRISHNAMOORTHY 2905008WL098379 KRISHNAMOORTHY 00176 IDIB000O016 562 562 Processed 02/04/2023 005717215 KRISHNAMOORTHY INDIAN BANK(607105)
16 MADHANUR TN-05-008-031-003/553
() 		2905008000NRG23070320234481469 07/03/2023 PADMA 2905008WL098379 PADMA 00176 IDIB000O016 1260 1260 Processed 02/04/2023 005717215 PADMA INDIAN BANK(607105)
17 MADHANUR TN-05-008-031-003/755
() 		2905008000NRG23070320234481470 07/03/2023 BAKKIAYAM 2905008WL098379 BAKKIAYAM 00176 IDIB000O016 1260 1260 Processed 02/04/2023 005717215 BAKKIAYAM INDIAN BANK(607105)
18 MADHANUR TN-05-008-031-003/763
() 		2905008000NRG23070320234481471 07/03/2023 AMSA 2905008WL098379 AMSA 00176 IDIB000O016 420 420 Processed 02/04/2023 005717215 AMSA INDIAN BANK(607105)
19 MADHANUR TN-05-008-031-003/765
() 		2905008000NRG23070320234481472 07/03/2023 MALLIGA 2905008WL098379 MALLIGA 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 MALLIGA INDIAN BANK(607105)
20 MADHANUR TN-05-008-031-003/777
() 		2905008000NRG23070320234481473 07/03/2023 KOMALA 2905008WL098379 KOMALA 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 KOMALA INDIAN BANK(607105)
21 MADHANUR TN-05-008-031-003/795
() 		2905008000NRG23070320234481474 07/03/2023 RUKKUMANI 2905008WL098379 RUKKUMANI 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 RUKKUMANI INDIAN BANK(607105)
22 MADHANUR TN-05-008-031-003/799
() 		2905008000NRG23070320234481475 07/03/2023 JAYALAKSHMI 2905008WL098379 JAYALAKSHMI 00176 IDIB000O016 420 420 Processed 02/04/2023 005717215 JAYALAKSHMI INDIAN BANK(607105)
23 MADHANUR TN-05-008-031-003/814
() 		2905008000NRG23070320234481476 07/03/2023 PARVATHI 2905008WL098379 PARVATHI 00176 IDIB000O016 210 210 Processed 02/04/2023 005717215 PARVATHI INDIAN BANK(607105)
24 MADHANUR TN-05-008-031-003/876-A
() 		2905008000NRG23070320234481477 07/03/2023 SIVAGAMI 2905008WL098379 SIVAGAMI 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 SIVAGAMI INDIAN BANK(607105)
25 MADHANUR TN-05-008-031-003/877-A
() 		2905008000NRG23070320234481478 07/03/2023 ARPUTHAM 2905008WL098379 ARPUTHAM 00176 IDIB000O016 1260 1260 Processed 02/04/2023 005717215 ARPUTHAM INDIAN BANK(607105)
26 MADHANUR TN-05-008-031-003/886-A
() 		2905008000NRG23070320234481479 07/03/2023 KALIYAMMAL 2905008WL098379 KALIYAMMAL 00176 IDIB000O016 420 420 Processed 02/04/2023 005717215 KALIYAMMAL INDIAN BANK(607105)
27 MADHANUR TN-05-008-031-003/9
() 		2905008000NRG23070320234481480 07/03/2023 JANAKI 2905008WL098379 JANAKI 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 JANAKI INDIAN BANK(607105)
28 MADHANUR TN-05-008-031-012/1015
() 		2905008000NRG23070320234481481 07/03/2023 KRITHIKA 2905008WL098379 KRITHIKA 00176 IDIB000O016 420 420 Processed 02/04/2023 005717215 KRITHIKA INDIAN BANK(607105)
29 MADHANUR TN-05-008-031-012/1016
() 		2905008000NRG23070320234481482 07/03/2023 KUMAR 2905008WL098379 KUMAR 00176 IDIB000O016 420 420 Processed 02/04/2023 005717215 KUMAR INDIAN BANK(607105)
30 MADHANUR TN-05-008-031-012/1081
() 		2905008000NRG23070320234481483 07/03/2023 JAMUNA 2905008WL098379 JAMUNA 00176 IDIB000O016 210 210 Processed 02/04/2023 005717215 JAMUNA INDIAN BANK(607105)
31 MADHANUR TN-05-008-031-012/423
() 		2905008000NRG23070320234481484 07/03/2023 PUSHPA 2905008WL098379 PUSHPA 00176 IDIB000O016 420 420 Processed 02/04/2023 005717215 PUSHPA INDIAN BANK(607105)
32 MADHANUR TN-05-008-031-012/918
() 		2905008000NRG23070320234481485 07/03/2023 KUMUDHA 2905008WL098379 KUMUDHA 00176 IDIB000O016 1260 1260 Processed 02/04/2023 005717215 KUMUDHA INDIAN BANK(607105)
33 MADHANUR TN-05-008-031-012/946
() 		2905008000NRG23070320234481486 07/03/2023 GANDHI 2905008WL098379 GANDHI 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 GANDHI INDIAN BANK(607105)
34 MADHANUR TN-05-008-031-012/948
() 		2905008000NRG23070320234481487 07/03/2023 LAKSHMI 2905008WL098379 LAKSHMI 00176 IDIB000O016 420 420 Processed 02/04/2023 005717215 LAKSHMI INDIAN BANK(607105)
35 MADHANUR TN-05-008-031-012/958
() 		2905008000NRG23070320234481488 07/03/2023 BABY 2905008WL098379 BABY 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 BABY INDIAN BANK(607105)
36 MADHANUR TN-05-008-031-012/960
() 		2905008000NRG23070320234481489 07/03/2023 RAJAMMAL 2905008WL098379 RAJAMMAL 00176 IDIB000O016 210 210 Processed 02/04/2023 005717215 RAJAMMAL INDIAN BANK(607105)
37 MADHANUR TN-05-008-031-012/964
() 		2905008000NRG23070320234481490 07/03/2023 POWNU 2905008WL098379 POWNU 00176 IDIB000O016 1260 1260 Processed 02/04/2023 005717215 POWNU INDIAN BANK(607105)
38 MADHANUR TN-05-008-031-012/965
() 		2905008000NRG23070320234481491 07/03/2023 SATHYAVANI 2905008WL098379 SATHYAVANI 00176 IDIB000O016 1050 1050 Processed 02/04/2023 005717215 SATHYAVANI INDIAN BANK(607105)
39 MADHANUR TN-05-008-031-031/923
() 		2905008000NRG23070320234481492 07/03/2023 SANKARI 2905008WL098379 SANKARI 00176 IDIB000O016 1260 1260 Processed 02/04/2023 005717215 SANKARI INDIAN BANK(607105)
SubTotal 31642 31642
Total 31642 31642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070323APB_FTO_1628109 Indian Bank IDIB000O016 OOMARABAD 31642

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