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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_031022APB_FTO_959342
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-05-020-012-001/183-A
() 		2905020000NRG23031020222643947 03/10/2022 Anumi 2905020WL055309 Anumi 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 Anumi INDIAN BANK(607105)
2 MADHANUR TN-05-020-012-001/334-A
() 		2905020000NRG23031020222643948 03/10/2022 GOWRI 2905020WL055309 GOWRI 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 GOWRI INDIAN BANK(607105)
3 MADHANUR TN-05-020-012-001/46-A
() 		2905020000NRG23031020222643950 03/10/2022 Parimala 2905020WL055309 Parimala 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 Parimala INDIAN BANK(607105)
4 MADHANUR TN-05-020-012-002/102-A
() 		2905020000NRG23031020222643953 03/10/2022 Jayanthi 2905020WL055309 Jayanthi 00176 IDIB000U001 875 875 Processed 09/10/2022 010261467 Jayanthi INDIAN BANK(607105)
5 MADHANUR TN-05-020-012-002/303-A
() 		2905020000NRG23031020222643954 03/10/2022 PREMA 2905020WL055309 PREMA 00176 IDIB000U001 875 875 Processed 09/10/2022 010261467 PREMA INDIAN BANK(607105)
6 MADHANUR TN-05-020-012-003/196-A
() 		2905020000NRG23031020222643836 03/10/2022 Divya 2905020WL055305 Divya 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 Divya INDIAN BANK(607105)
7 MADHANUR TN-05-020-012-007/253-A
() 		2905020000NRG23031020222643955 03/10/2022 Sangeetha 2905020WL055309 Sangeetha 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 Sangeetha INDIAN BANK(607105)
8 MADHANUR TN-05-020-012-008/279
() 		2905020000NRG23031020222643956 03/10/2022 RAJESWARI 2905020WL055309 RAJESWARI 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 RAJESWARI INDIAN BANK(607105)
9 MADHANUR TN-05-020-012-012/108
() 		2905020000NRG23031020222643958 03/10/2022 Santhi 2905020WL055309 Santhi 00176 IDIB000U001 1686 1686 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
10 MADHANUR TN-05-020-012-012/109-A
() 		2905020000NRG23031020222643856 03/10/2022 navanitham 2905020WL055307 navanitham 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 navanitham INDIAN BANK(607105)
11 MADHANUR TN-05-020-012-012/111-B
() 		2905020000NRG23031020222643857 03/10/2022 rajeswari 2905020WL055307 rajeswari 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 rajeswari INDIAN BANK(607105)
12 MADHANUR TN-05-020-012-012/132-A
() 		2905020000NRG23031020222643959 03/10/2022 Amarammal 2905020WL055309 Amarammal 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 Amarammal INDIAN BANK(607105)
13 MADHANUR TN-05-020-012-012/134-A
() 		2905020000NRG23031020222643847 03/10/2022 Navanitham 2905020WL055306 Navanitham 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 Navanitham INDIAN BANK(607105)
14 MADHANUR TN-05-020-012-012/162-A
() 		2905020000NRG23031020222643960 03/10/2022 Chinnathai 2905020WL055309 Chinnathai 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 Chinnathai INDIAN BANK(607105)
15 MADHANUR TN-05-020-012-012/180-A
() 		2905020000NRG23031020222643961 03/10/2022 SELVAM 2905020WL055309 SELVAM 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 SELVAM INDIAN BANK(607105)
16 MADHANUR TN-05-020-012-012/252-B
() 		2905020000NRG23031020222643962 03/10/2022 Rani 2905020WL055309 Rani 00176 IDIB000U001 700 700 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
17 MADHANUR TN-05-020-012-012/259-B
() 		2905020000NRG23031020222643838 03/10/2022 tamil 2905020WL055305 tamil 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 tamil INDIAN BANK(607105)
18 MADHANUR TN-05-020-012-012/331-D
() 		2905020000NRG23031020222643858 03/10/2022 deepa 2905020WL055307 deepa 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 deepa INDIAN BANK(607105)
19 MADHANUR TN-05-020-012-012/36-A
() 		2905020000NRG23031020222643964 03/10/2022 Muniyamma 2905020WL055309 Muniyamma 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 Muniyamma INDIAN BANK(607105)
20 MADHANUR TN-05-020-012-012/382
() 		2905020000NRG23031020222643849 03/10/2022 Malar 2905020WL055306 Malar 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
21 MADHANUR TN-05-020-012-012/405-A
() 		2905020000NRG23031020222643850 03/10/2022 jayarani 2905020WL055306 jayarani 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 jayarani INDIAN BANK(607105)
22 MADHANUR TN-05-020-012-012/408-A
() 		2905020000NRG23031020222643859 03/10/2022 Malarkodi 2905020WL055307 Malarkodi 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 Malarkodi INDIAN BANK(607105)
23 MADHANUR TN-05-020-012-012/452-A
() 		2905020000NRG23031020222643851 03/10/2022 SANKAR 2905020WL055306 SANKAR 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 SANKAR INDIAN BANK(607105)
24 MADHANUR TN-05-020-012-012/50-D
() 		2905020000NRG23031020222643853 03/10/2022 valliammal 2905020WL055306 valliammal 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 valliammal INDIAN BANK(607105)
25 MADHANUR TN-05-020-012-012/69
() 		2905020000NRG23031020222643854 03/10/2022 Punitha 2905020WL055306 Punitha 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 Punitha INDIAN BANK(607105)
26 MADHANUR TN-05-020-012-012/79-A
() 		2905020000NRG23031020222643966 03/10/2022 Sasikala 2905020WL055309 Sasikala 00176 IDIB000U001 700 700 Processed 09/10/2022 010261467 Sasikala INDIAN BANK(607105)
27 MADHANUR TN-05-020-012-015/23
() 		2905020000NRG23031020222643969 03/10/2022 selvi 2905020WL055309 selvi 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 selvi INDIAN BANK(607105)
28 MADHANUR TN-05-020-012-015/269-A
() 		2905020000NRG23031020222643843 03/10/2022 UTHRA 2905020WL055305 UTHRA 00176 IDIB000U001 1405 1405 Processed 09/10/2022 010261467 UTHRA INDIAN BANK(607105)
29 MADHANUR TN-05-020-012-015/97
() 		2905020000NRG23031020222643970 03/10/2022 rani 2905020WL055309 rani 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 rani INDIAN BANK(607105)
30 MADHANUR TN-05-020-012-015/99
() 		2905020000NRG23031020222643971 03/10/2022 saritha 2905020WL055309 saritha 00176 IDIB000U001 1050 1050 Processed 09/10/2022 010261467 saritha INDIAN BANK(607105)
SubTotal 35701 35701
Total 35701 35701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_031022APB_FTO_959342 Indian Bank IDIB000U001 UDAYENDRAM 35701

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