Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_220223APB_FTO_1579345
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-05-020-012-009/519
() 		2905020000NRG23220220234262664 22/02/2023 GNAGA 2905020WL094092 GNAGA 00176 IDIB000O001 1050 1050 Processed 28/02/2023 008397780 GNAGA INDIAN BANK(607105)
SubTotal 1050 1050
2 MADHANUR TN-05-020-012-001/280-A
() 		2905020000NRG23220220234262654 22/02/2023 MAGESWARI 2905020WL094092 MAGESWARI 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 MAGESWARI INDIAN BANK(607105)
3 MADHANUR TN-05-020-012-001/341-A
() 		2905020000NRG23220220234262655 22/02/2023 Chira 2905020WL094092 Chira 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Chira INDIAN BANK(607105)
4 MADHANUR TN-05-020-012-001/348-A
() 		2905020000NRG23220220234262656 22/02/2023 RAMYA 2905020WL094092 RAMYA 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 RAMYA INDIAN BANK(607105)
5 MADHANUR TN-05-020-012-001/351-A
() 		2905020000NRG23220220234262657 22/02/2023 POONGODI 2905020WL094092 POONGODI 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 POONGODI INDIAN BANK(607105)
6 MADHANUR TN-05-020-012-002/146-A
() 		2905020000NRG23220220234262658 22/02/2023 AMMANI 2905020WL094092 AMMANI 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 AMMANI INDIAN BANK(607105)
7 MADHANUR TN-05-020-012-003/196-A
() 		2905020000NRG23220220234262659 22/02/2023 Divya 2905020WL094092 Divya 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Divya INDIAN BANK(607105)
8 MADHANUR TN-05-020-012-004/525
() 		2905020000NRG23220220234262660 22/02/2023 LAVANYA 2905020WL094092 LAVANYA 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 LAVANYA INDIAN BANK(607105)
9 MADHANUR TN-05-020-012-007/276-A
() 		2905020000NRG23220220234262661 22/02/2023 Saranya 2905020WL094092 Saranya 00176 IDIB000U001 840 840 Processed 28/02/2023 008397780 Saranya INDIAN BANK(607105)
10 MADHANUR TN-05-020-012-007/490-A
() 		2905020000NRG23220220234262662 22/02/2023 DEEPA 2905020WL094092 DEEPA 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 DEEPA INDIAN BANK(607105)
11 MADHANUR TN-05-020-012-007/491-A
() 		2905020000NRG23220220234262663 22/02/2023 SATHIYAPRIYA 2905020WL094092 SATHIYAPRIYA 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 SATHIYAPRIYA INDIAN BANK(607105)
12 MADHANUR TN-05-020-012-012/112
() 		2905020000NRG23220220234262665 22/02/2023 Vasugi 2905020WL094092 Vasugi 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Vasugi INDIAN BANK(607105)
13 MADHANUR TN-05-020-012-012/123-A
() 		2905020000NRG23220220234262666 22/02/2023 Sanmugam 2905020WL094092 Sanmugam 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Sanmugam INDIAN BANK(607105)
14 MADHANUR TN-05-020-012-012/131-A
() 		2905020000NRG23220220234262668 22/02/2023 Parvathi 2905020WL094092 Parvathi 00176 IDIB000U001 1405 1405 Processed 28/02/2023 008397780 Parvathi INDIAN BANK(607105)
15 MADHANUR TN-05-020-012-012/131-A
() 		2905020000NRG23220220234262667 22/02/2023 Sampoornam 2905020WL094092 Sampoornam 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Sampoornam INDIAN BANK(607105)
16 MADHANUR TN-05-020-012-012/136-A
() 		2905020000NRG23220220234262669 22/02/2023 Uma 2905020WL094092 Uma 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Uma INDIAN BANK(607105)
17 MADHANUR TN-05-020-012-012/149-A
() 		2905020000NRG23220220234262670 22/02/2023 E AMUTHA 2905020WL094092 E AMUTHA 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 E AMUTHA INDIAN BANK(607105)
18 MADHANUR TN-05-020-012-012/159-A
() 		2905020000NRG23220220234262671 22/02/2023 Vijiya 2905020WL094092 Vijiya 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Vijiya INDIAN BANK(607105)
19 MADHANUR TN-05-020-012-012/169-A
() 		2905020000NRG23220220234262672 22/02/2023 KANAGA 2905020WL094092 KANAGA 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 KANAGA INDIAN BANK(607105)
20 MADHANUR TN-05-020-012-012/176-A
() 		2905020000NRG23220220234262673 22/02/2023 VASANTHA 2905020WL094092 VASANTHA 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 VASANTHA INDIAN BANK(607105)
21 MADHANUR TN-05-020-012-012/177-C
() 		2905020000NRG23220220234262674 22/02/2023 Maragatham 2905020WL094092 Maragatham 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Maragatham INDIAN BANK(607105)
22 MADHANUR TN-05-020-012-012/180-A
() 		2905020000NRG23220220234262675 22/02/2023 kamala 2905020WL094092 kamala 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 kamala INDIAN BANK(607105)
23 MADHANUR TN-05-020-012-012/252-B
() 		2905020000NRG23220220234262676 22/02/2023 Rani 2905020WL094092 Rani 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Rani INDIAN BANK(607105)
24 MADHANUR TN-05-020-012-012/255-A
() 		2905020000NRG23220220234262677 22/02/2023 Kalaiyarasi 2905020WL094092 Kalaiyarasi 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Kalaiyarasi INDIAN BANK(607105)
25 MADHANUR TN-05-020-012-012/272-A
() 		2905020000NRG23220220234262678 22/02/2023 kusala 2905020WL094092 kusala 00176 IDIB000U001 420 420 Processed 28/02/2023 008397780 kusala INDIAN BANK(607105)
26 MADHANUR TN-05-020-012-012/278-B
() 		2905020000NRG23220220234262679 22/02/2023 DHAYALAN 2905020WL094092 DHAYALAN 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 DHAYALAN INDIAN BANK(607105)
27 MADHANUR TN-05-020-012-012/293-A
() 		2905020000NRG23220220234262680 22/02/2023 Kavitha 2905020WL094092 Kavitha 00176 IDIB000U001 840 840 Processed 28/02/2023 008397780 Kavitha INDIAN BANK(607105)
28 MADHANUR TN-05-020-012-012/3-A
() 		2905020000NRG23220220234262681 22/02/2023 Vasantha 2905020WL094092 Vasantha 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Vasantha INDIAN BANK(607105)
29 MADHANUR TN-05-020-012-012/310-A
() 		2905020000NRG23220220234262682 22/02/2023 kanniyammal 2905020WL094092 kanniyammal 00176 IDIB000U001 1405 1405 Processed 28/02/2023 008397780 kanniyammal INDIAN BANK(607105)
30 MADHANUR TN-05-020-012-012/311
() 		2905020000NRG23220220234262683 22/02/2023 Chinna pappa 2905020WL094092 Chinna pappa 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Chinna pappa INDIAN BANK(607105)
31 MADHANUR TN-05-020-012-012/317-A
() 		2905020000NRG23220220234262684 22/02/2023 Rajeswari 2905020WL094092 Rajeswari 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Rajeswari INDIAN BANK(607105)
32 MADHANUR TN-05-020-012-012/318-A
() 		2905020000NRG23220220234262685 22/02/2023 Sutha 2905020WL094092 Sutha 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Sutha INDIAN BANK(607105)
33 MADHANUR TN-05-020-012-012/321-A
() 		2905020000NRG23220220234262686 22/02/2023 Amsha 2905020WL094092 Amsha 00176 IDIB000U001 630 630 Processed 28/02/2023 008397780 Amsha INDIAN BANK(607105)
34 MADHANUR TN-05-020-012-012/323-A
() 		2905020000NRG23220220234262687 22/02/2023 Kalaimani 2905020WL094092 Kalaimani 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Kalaimani INDIAN BANK(607105)
35 MADHANUR TN-05-020-012-012/339
() 		2905020000NRG23220220234262688 22/02/2023 Meenatchi 2905020WL094092 Meenatchi 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Meenatchi INDIAN BANK(607105)
36 MADHANUR TN-05-020-012-012/392
() 		2905020000NRG23220220234262689 22/02/2023 SANTHI 2905020WL094092 SANTHI 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 SANTHI INDIAN BANK(607105)
37 MADHANUR TN-05-020-012-012/396-A
() 		2905020000NRG23220220234262690 22/02/2023 Maidhili 2905020WL094092 Maidhili 00176 IDIB000U001 1050 1050 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MADHANUR TN-05-020-012-012/398-A
() 		2905020000NRG23220220234262691 22/02/2023 Sugunya 2905020WL094092 Sugunya 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Sugunya INDIAN BANK(607105)
39 MADHANUR TN-05-020-012-012/411
() 		2905020000NRG23220220234262692 22/02/2023 Vijayakanth 2905020WL094092 Vijayakanth 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Vijayakanth INDIAN BANK(607105)
40 MADHANUR TN-05-020-012-012/83-A
() 		2905020000NRG23220220234262693 22/02/2023 Pattammal 2905020WL094092 Pattammal 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Pattammal INDIAN BANK(607105)
41 MADHANUR TN-05-020-012-012/86-A
() 		2905020000NRG23220220234262694 22/02/2023 Subathirai 2905020WL094092 Subathirai 00176 IDIB000U001 1405 1405 Processed 28/02/2023 008397780 Subathirai INDIAN BANK(607105)
42 MADHANUR TN-05-020-012-012/93-C
() 		2905020000NRG23220220234262695 22/02/2023 sarasa 2905020WL094092 sarasa 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 sarasa INDIAN BANK(607105)
43 MADHANUR TN-05-020-012-015/122
() 		2905020000NRG23220220234262696 22/02/2023 Alamelu 2905020WL094092 Alamelu 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Alamelu INDIAN BANK(607105)
44 MADHANUR TN-05-020-012-015/181
() 		2905020000NRG23220220234262697 22/02/2023 Madheshwary 2905020WL094092 Madheshwary 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Madheshwary INDIAN BANK(607105)
45 MADHANUR TN-05-020-012-015/257
() 		2905020000NRG23220220234262698 22/02/2023 parimala 2905020WL094092 parimala 00176 IDIB000U001 840 840 Processed 28/02/2023 008397780 parimala INDIAN BANK(607105)
46 MADHANUR TN-05-020-012-015/268
() 		2905020000NRG23220220234262699 22/02/2023 Maniyamma 2905020WL094092 Maniyamma 00176 IDIB000U001 1405 1405 Processed 28/02/2023 008397780 Maniyamma INDIAN BANK(607105)
47 MADHANUR TN-05-020-012-015/269-A
() 		2905020000NRG23220220234262700 22/02/2023 UTHRA 2905020WL094092 UTHRA 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 UTHRA INDIAN BANK(607105)
48 MADHANUR TN-05-020-012-015/277
() 		2905020000NRG23220220234262701 22/02/2023 vajaya 2905020WL094092 vajaya 00176 IDIB000U001 840 840 Processed 28/02/2023 008397780 vajaya INDIAN BANK(607105)
49 MADHANUR TN-05-020-012-015/340
() 		2905020000NRG23220220234262702 22/02/2023 minala 2905020WL094092 minala 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 minala INDIAN BANK(607105)
50 MADHANUR TN-05-020-012-015/372
() 		2905020000NRG23220220234262703 22/02/2023 Chendira 2905020WL094092 Chendira 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 Chendira INDIAN BANK(607105)
51 MADHANUR TN-05-020-012-015/64
() 		2905020000NRG23220220234262704 22/02/2023 geetha 2905020WL094092 geetha 00176 IDIB000U001 1050 1050 Processed 28/02/2023 008397780 geetha INDIAN BANK(607105)
SubTotal 52030 52030
Total 53080 53080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_220223APB_FTO_1579345 Indian Bank IDIB000O001 ODUGATHUR 1050
2 MADHANUR TN2905004_220223APB_FTO_1579345 Indian Bank IDIB000U001 UDAYENDRAM 52030

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