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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090822APB_FTO_699501
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-05-004-036-002/833-D
() 		2905004000NRG23080820221997777 09/08/2022 KANNAGI 2905004WL038313 KANNAGI 00176 IDIB000V072 570 570 Processed 22/08/2022 017910837 KANNAGI INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-002/867
() 		2905004000NRG23080820221997778 09/08/2022 ROJA 2905004WL038313 ROJA 00176 IDIB000V072 570 570 Processed 22/08/2022 017910837 ROJA INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-036/17
() 		2905004000NRG23080820221997781 09/08/2022 VASANTHI 2905004WL038313 VASANTHI 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 VASANTHI INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-036/219
() 		2905004000NRG23080820221997782 09/08/2022 SUSILAMMAL.M 2905004WL038313 SUSILAMMAL.M 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 SUSILAMMAL.M INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-036/221
() 		2905004000NRG23080820221997783 09/08/2022 BUVANESWARI 2905004WL038313 BUVANESWARI 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 BUVANESWARI INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-036/29
() 		2905004000NRG23080820221997784 09/08/2022 K CHINNATHAI 2905004WL038313 K CHINNATHAI 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 K CHINNATHAI INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/30
() 		2905004000NRG23080820221997785 09/08/2022 AMUDHA 2905004WL038313 AMUDHA 00176 IDIB000V072 570 570 Processed 22/08/2022 017910837 AMUDHA INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/303
() 		2905004000NRG23080820221997786 09/08/2022 MUNISAMY 2905004WL038313 MUNISAMY 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 MUNISAMY INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/305
() 		2905004000NRG23080820221997787 09/08/2022 LALITHA 2905004WL038313 LALITHA 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 LALITHA INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/309
() 		2905004000NRG23080820221997789 09/08/2022 M.PANJARATHINAM 2905004WL038313 M.PANJARATHINAM 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 M.PANJARATHINAM INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/32
() 		2905004000NRG23080820221997790 09/08/2022 ARPUDAMMAL 2905004WL038313 ARPUDAMMAL 00176 IDIB000V072 570 570 Processed 22/08/2022 017910837 ARPUDAMMAL INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/404
() 		2905004000NRG23080820221997791 09/08/2022 CHANDRA S 2905004WL038313 CHANDRA S 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 CHANDRA S INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/42
() 		2905004000NRG23080820221997792 09/08/2022 MANORANJITHAM P 2905004WL038313 MANORANJITHAM P 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 MANORANJITHAM P INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/434
() 		2905004000NRG23080820221997793 09/08/2022 THAVAMANI S 2905004WL038313 THAVAMANI S 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 THAVAMANI S INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/447
() 		2905004000NRG23080820221997794 09/08/2022 S GOWRI 2905004WL038313 S GOWRI 00176 IDIB000V072 570 570 Processed 22/08/2022 017910837 S GOWRI INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/449
() 		2905004000NRG23080820221997795 09/08/2022 VASANTHA 2905004WL038313 VASANTHA 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 VASANTHA INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/450
() 		2905004000NRG23080820221997796 09/08/2022 SANTHI 2905004WL038313 SANTHI 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 SANTHI INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/452
() 		2905004000NRG23080820221997797 09/08/2022 GIRIJA M 2905004WL038313 GIRIJA M 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 GIRIJA M INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/454
() 		2905004000NRG23080820221997798 09/08/2022 JAYALASHMIKANNAN 2905004WL038313 JAYALASHMIKANNAN 00176 IDIB000V072 570 570 Processed 22/08/2022 017910837 JAYALASHMIKANNAN INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/455
() 		2905004000NRG23080820221997799 09/08/2022 SANTHI K 2905004WL038313 SANTHI K 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 SANTHI K INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/458
() 		2905004000NRG23080820221997800 09/08/2022 SAGUNTHALA 2905004WL038313 SAGUNTHALA 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 SAGUNTHALA INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/460
() 		2905004000NRG23080820221997801 09/08/2022 S VASUGI 2905004WL038313 S VASUGI 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 S VASUGI INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/469
() 		2905004000NRG23080820221997802 09/08/2022 PAPPATHI S 2905004WL038313 PAPPATHI S 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 PAPPATHI S INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/471
() 		2905004000NRG23080820221997803 09/08/2022 DEVANAI 2905004WL038313 DEVANAI 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 DEVANAI INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/473
() 		2905004000NRG23080820221997804 09/08/2022 KALYANI 2905004WL038313 KALYANI 00176 IDIB000V072 570 570 Processed 22/08/2022 017910837 KALYANI INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/477
() 		2905004000NRG23080820221997805 09/08/2022 MALLIGA 2905004WL038313 MALLIGA 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 MALLIGA INDIAN BANK(607105)
27 MADHANUR TN-05-004-036-036/494
() 		2905004000NRG23080820221997806 09/08/2022 INDRAGANDHI 2905004WL038313 INDRAGANDHI 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 INDRAGANDHI INDIAN BANK(607105)
28 MADHANUR TN-05-004-036-036/644
() 		2905004000NRG23080820221997807 09/08/2022 AMUDHA 2905004WL038313 AMUDHA 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 AMUDHA INDIAN BANK(607105)
29 MADHANUR TN-05-004-036-036/675
() 		2905004000NRG23080820221997808 09/08/2022 AMUTHA 2905004WL038313 AMUTHA 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 AMUTHA INDIAN BANK(607105)
30 MADHANUR TN-05-004-036-036/68
() 		2905004000NRG23080820221997809 09/08/2022 DHANALAKSHMI 2905004WL038313 DHANALAKSHMI 00176 IDIB000V072 190 190 Processed 22/08/2022 017910837 DHANALAKSHMI INDIAN BANK(607105)
31 MADHANUR TN-05-004-036-036/764
() 		2905004000NRG23080820221997810 09/08/2022 NATHIYA 2905004WL038313 NATHIYA 00176 IDIB000V072 190 190 Processed 22/08/2022 017910837 NATHIYA INDIAN BANK(607105)
32 MADHANUR TN-05-004-036-036/8
() 		2905004000NRG23080820221997811 09/08/2022 GOVINDAMMAL 2905004WL038313 GOVINDAMMAL 00176 IDIB000V072 760 760 Processed 22/08/2022 017910837 GOVINDAMMAL INDIAN BANK(607105)
SubTotal 21850 21850
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090822APB_FTO_699501 Indian Bank IDIB000V072 VINNAMANGALAM 21850

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