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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:20:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070123APB_FTO_1406354
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-05-008-031-002/429
() 		2905008000NRG23070120233738456 07/01/2023 SARALA 2905008WL082855 SARALA 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 SARALA INDIAN BANK(607105)
2 MADHANUR TN-05-008-031-002/845
() 		2905008000NRG23070120233738457 07/01/2023 RAJAKUMARI 2905008WL082855 RAJAKUMARI 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 RAJAKUMARI INDIAN BANK(607105)
3 MADHANUR TN-05-008-031-003/10
() 		2905008000NRG23070120233738458 07/01/2023 KALAVATHI 2905008WL082855 KALAVATHI 00176 IDIB000O016 170 170 Processed 02/02/2023 018558837 KALAVATHI INDIAN BANK(607105)
4 MADHANUR TN-05-008-031-003/163
() 		2905008000NRG23070120233738459 07/01/2023 CHINNAMAML 2905008WL082855 CHINNAMAML 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 CHINNAMAML INDIAN BANK(607105)
5 MADHANUR TN-05-008-031-003/456
() 		2905008000NRG23070120233738460 07/01/2023 PARVATHI 2905008WL082855 PARVATHI 00176 IDIB000O016 850 850 Processed 02/02/2023 018558837 PARVATHI INDIAN BANK(607105)
6 MADHANUR TN-05-008-031-003/505
() 		2905008000NRG23070120233738461 07/01/2023 JAYALAKSHMI 2905008WL082855 JAYALAKSHMI 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 JAYALAKSHMI INDIAN BANK(607105)
7 MADHANUR TN-05-008-031-003/508
() 		2905008000NRG23070120233738462 07/01/2023 APARANGI 2905008WL082855 APARANGI 00176 IDIB000O016 850 850 Processed 02/02/2023 018558837 APARANGI INDIAN BANK(607105)
8 MADHANUR TN-05-008-031-003/509
() 		2905008000NRG23070120233738463 07/01/2023 SUGANTHI 2905008WL082855 SUGANTHI 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 SUGANTHI INDIAN BANK(607105)
9 MADHANUR TN-05-008-031-003/523-A
() 		2905008000NRG23070120233738464 07/01/2023 KANCHANA 2905008WL082855 KANCHANA 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 KANCHANA INDIAN BANK(607105)
10 MADHANUR TN-05-008-031-003/524-A
() 		2905008000NRG23070120233738465 07/01/2023 DHANABAKKIYAM 2905008WL082855 DHANABAKKIYAM 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 DHANABAKKIYAM INDIAN BANK(607105)
11 MADHANUR TN-05-008-031-003/532
() 		2905008000NRG23070120233738466 07/01/2023 CHANDIRAKANTHA 2905008WL082855 CHANDIRAKANTHA 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 CHANDIRAKANTHA INDIAN BANK(607105)
12 MADHANUR TN-05-008-031-003/533
() 		2905008000NRG23070120233738467 07/01/2023 GOWRAMMAL 2905008WL082855 GOWRAMMAL 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 GOWRAMMAL INDIAN BANK(607105)
13 MADHANUR TN-05-008-031-003/546
() 		2905008000NRG23070120233738468 07/01/2023 RANI 2905008WL082855 RANI 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 RANI INDIAN BANK(607105)
14 MADHANUR TN-05-008-031-003/658
() 		2905008000NRG23070120233738469 07/01/2023 KASTHURI 2905008WL082855 KASTHURI 00176 IDIB000O016 170 170 Processed 02/02/2023 018558837 KASTHURI INDIAN BANK(607105)
15 MADHANUR TN-05-008-031-003/763
() 		2905008000NRG23070120233738470 07/01/2023 AMSA 2905008WL082855 AMSA 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 AMSA INDIAN BANK(607105)
16 MADHANUR TN-05-008-031-003/765
() 		2905008000NRG23070120233738471 07/01/2023 MALLIGA 2905008WL082855 MALLIGA 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 MALLIGA INDIAN BANK(607105)
17 MADHANUR TN-05-008-031-003/769
() 		2905008000NRG23070120233738472 07/01/2023 RAJAMMAL 2905008WL082855 RAJAMMAL 00176 IDIB000O016 850 850 Processed 02/02/2023 018558837 RAJAMMAL INDIAN BANK(607105)
18 MADHANUR TN-05-008-031-003/774
() 		2905008000NRG23070120233738473 07/01/2023 GOPINATHAN 2905008WL082855 GOPINATHAN 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 GOPINATHAN INDIAN BANK(607105)
19 MADHANUR TN-05-008-031-003/777
() 		2905008000NRG23070120233738474 07/01/2023 KOMALA 2905008WL082855 KOMALA 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 KOMALA INDIAN BANK(607105)
20 MADHANUR TN-05-008-031-003/788
() 		2905008000NRG23070120233738475 07/01/2023 BAKKIAM 2905008WL082855 BAKKIAM 00176 IDIB000O016 170 170 Processed 02/02/2023 018558837 BAKKIAM INDIAN BANK(607105)
21 MADHANUR TN-05-008-031-003/795
() 		2905008000NRG23070120233738476 07/01/2023 RUKKUMANI 2905008WL082855 RUKKUMANI 00176 IDIB000O016 850 850 Processed 02/02/2023 018558837 RUKKUMANI INDIAN BANK(607105)
22 MADHANUR TN-05-008-031-003/799
() 		2905008000NRG23070120233738477 07/01/2023 JAYALAKSHMI 2905008WL082855 JAYALAKSHMI 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 JAYALAKSHMI INDIAN BANK(607105)
23 MADHANUR TN-05-008-031-003/805
() 		2905008000NRG23070120233738478 07/01/2023 INDHIRANI 2905008WL082855 INDHIRANI 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 INDHIRANI INDIAN BANK(607105)
24 MADHANUR TN-05-008-031-003/814
() 		2905008000NRG23070120233738479 07/01/2023 PARVATHI 2905008WL082855 PARVATHI 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 PARVATHI INDIAN BANK(607105)
25 MADHANUR TN-05-008-031-003/824
() 		2905008000NRG23070120233738480 07/01/2023 SHANTHI 2905008WL082855 SHANTHI 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 SHANTHI INDIAN BANK(607105)
26 MADHANUR TN-05-008-031-003/839
() 		2905008000NRG23070120233738481 07/01/2023 SULOCHANA 2905008WL082855 SULOCHANA 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 SULOCHANA INDIAN BANK(607105)
27 MADHANUR TN-05-008-031-003/876-A
() 		2905008000NRG23070120233738482 07/01/2023 SIVAGAMI 2905008WL082855 SIVAGAMI 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 SIVAGAMI INDIAN BANK(607105)
28 MADHANUR TN-05-008-031-003/9
() 		2905008000NRG23070120233738483 07/01/2023 JANAKI 2905008WL082855 JANAKI 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 JANAKI INDIAN BANK(607105)
29 MADHANUR TN-05-008-031-012/1081
() 		2905008000NRG23070120233738484 07/01/2023 JAMUNA 2905008WL082855 JAMUNA 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 JAMUNA INDIAN BANK(607105)
30 MADHANUR TN-05-008-031-012/423
() 		2905008000NRG23070120233738485 07/01/2023 PUSHPA 2905008WL082855 PUSHPA 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 PUSHPA INDIAN BANK(607105)
31 MADHANUR TN-05-008-031-012/943
() 		2905008000NRG23070120233738486 07/01/2023 JOTHI 2905008WL082855 JOTHI 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 JOTHI INDIAN BANK(607105)
32 MADHANUR TN-05-008-031-012/946
() 		2905008000NRG23070120233738487 07/01/2023 GANDHI 2905008WL082855 GANDHI 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 GANDHI INDIAN BANK(607105)
33 MADHANUR TN-05-008-031-012/957
() 		2905008000NRG23070120233738488 07/01/2023 BHUVANA 2905008WL082855 BHUVANA 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 BHUVANA INDIAN BANK(607105)
34 MADHANUR TN-05-008-031-012/958
() 		2905008000NRG23070120233738489 07/01/2023 BABY 2905008WL082855 BABY 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 BABY INDIAN BANK(607105)
35 MADHANUR TN-05-008-031-012/960
() 		2905008000NRG23070120233738490 07/01/2023 RAJAMMAL 2905008WL082855 RAJAMMAL 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 RAJAMMAL INDIAN BANK(607105)
36 MADHANUR TN-05-008-031-012/964
() 		2905008000NRG23070120233738491 07/01/2023 POWNU 2905008WL082855 POWNU 00176 IDIB000O016 850 850 Processed 02/02/2023 018558837 POWNU INDIAN BANK(607105)
37 MADHANUR TN-05-008-031-012/965
() 		2905008000NRG23070120233738492 07/01/2023 SATHYAVANI 2905008WL082855 SATHYAVANI 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 SATHYAVANI INDIAN BANK(607105)
38 MADHANUR TN-05-008-031-012/972
() 		2905008000NRG23070120233738493 07/01/2023 VENNILA 2905008WL082855 VENNILA 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 VENNILA INDIAN BANK(607105)
39 MADHANUR TN-05-008-031-031/1014
() 		2905008000NRG23070120233738494 07/01/2023 DEVAGI 2905008WL082855 DEVAGI 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 DEVAGI INDIAN BANK(607105)
40 MADHANUR TN-05-008-031-031/1066
() 		2905008000NRG23070120233738495 07/01/2023 SAGUNTHALA 2905008WL082855 SAGUNTHALA 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 SAGUNTHALA INDIAN BANK(607105)
41 MADHANUR TN-05-008-031-031/1068
() 		2905008000NRG23070120233738496 07/01/2023 INTHIRA 2905008WL082855 INTHIRA 00176 IDIB000O016 510 510 Processed 02/02/2023 018558837 INTHIRA INDIAN BANK(607105)
42 MADHANUR TN-05-008-031-031/1069
() 		2905008000NRG23070120233738497 07/01/2023 DEVIKA 2905008WL082855 DEVIKA 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 DEVIKA INDIAN BANK(607105)
43 MADHANUR TN-05-008-031-031/1070
() 		2905008000NRG23070120233738498 07/01/2023 MALAR 2905008WL082855 MALAR 00176 IDIB000O016 340 340 Processed 02/02/2023 018558837 MALAR INDIAN BANK(607105)
44 MADHANUR TN-05-008-031-031/1071
() 		2905008000NRG23070120233738499 07/01/2023 RAJESHWARI 2905008WL082855 RAJESHWARI 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 RAJESHWARI INDIAN BANK(607105)
45 MADHANUR TN-05-008-031-031/378
() 		2905008000NRG23070120233738501 07/01/2023 DEVAN 2905008WL082855 DEVAN 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 DEVAN INDIAN BANK(607105)
46 MADHANUR TN-05-008-031-031/62
() 		2905008000NRG23070120233738502 07/01/2023 JOTHI 2905008WL082855 JOTHI 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 JOTHI INDIAN BANK(607105)
47 MADHANUR TN-05-008-031-031/71
() 		2905008000NRG23070120233738503 07/01/2023 JAYAKANTHA 2905008WL082855 JAYAKANTHA 00176 IDIB000O016 680 680 Processed 02/02/2023 018558837 JAYAKANTHA INDIAN BANK(607105)
48 MADHANUR TN-05-008-031-031/923
() 		2905008000NRG23070120233738504 07/01/2023 SANKARI 2905008WL082855 SANKARI 00176 IDIB000O016 1020 1020 Processed 02/02/2023 018558837 SANKARI INDIAN BANK(607105)
49 MADHANUR TN-05-008-031-031/938
() 		2905008000NRG23070120233738505 07/01/2023 MAHESWARI 2905008WL082855 MAHESWARI 00176 IDIB000O016 850 850 Processed 02/02/2023 018558837 MAHESWARI INDIAN BANK(607105)
SubTotal 30260 30260
Total 30260 30260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070123APB_FTO_1406354 Indian Bank IDIB000O016 OOMARABAD 30260

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