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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180123APB_FTO_1455052
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-05-004-036-003/1224
() 		2905004000NRG23180120233884269 18/01/2023 VINOTHINI 2905004WL085932 VINOTHINI 00176 IDIB000V072 1260 1260 Processed 02/02/2023 037291022 VINOTHINI FINCARE SMALL FINANCE BANK LTD(608304)
2 MADHANUR TN-05-004-036-003/1510
() 		2905004000NRG23180120233884270 18/01/2023 UDHAYARANI 2905004WL085932 UDHAYARANI 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 UDHAYARANI INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-006/1123
() 		2905004000NRG23180120233884271 18/01/2023 JAYALAKSHMI M 2905004WL085932 JAYALAKSHMI M 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 JAYALAKSHMI M INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-006/1158
() 		2905004000NRG23180120233884273 18/01/2023 KAVITHA 2905004WL085932 KAVITHA 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 KAVITHA INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-006/1196
() 		2905004000NRG23180120233884274 18/01/2023 SURIYA 2905004WL085932 SURIYA 00176 IDIB000V072 1050 1050 Processed 03/02/2023 037291022 SURIYA INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-006/1198
() 		2905004000NRG23180120233884275 18/01/2023 RAJESWARI 2905004WL085932 RAJESWARI 00176 IDIB000V072 840 840 Processed 02/02/2023 037291022 RAJESWARI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-036-006/1309
() 		2905004000NRG23180120233884276 18/01/2023 KANNAN 2905004WL085932 KANNAN 00176 IDIB000V072 1260 1260 Processed 02/02/2023 037291022 KANNAN BANK OF BARODA(606985)
8 MADHANUR TN-05-004-036-006/1326
() 		2905004000NRG23180120233884277 18/01/2023 KRISHNAVENI G 2905004WL085932 KRISHNAVENI G 00176 IDIB000V072 840 840 Processed 02/02/2023 037291022 KRISHNAVENI G SAPTAGIRI GRAMEENA BANK(607053)
9 MADHANUR TN-05-004-036-006/1404
() 		2905004000NRG23180120233884278 18/01/2023 SURIYAKALA V 2905004WL085932 SURIYAKALA V 00176 IDIB000V072 840 840 Processed 03/02/2023 037291022 SURIYAKALA V INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-006/1474
() 		2905004000NRG23180120233884279 18/01/2023 JOTHI 2905004WL085932 JOTHI 00176 IDIB000V072 840 840 Processed 02/02/2023 037291022 JOTHI BANK OF BARODA(606985)
11 MADHANUR TN-05-004-036-006/830-A
() 		2905004000NRG23180120233884280 18/01/2023 BAGYALAKSHMI 2905004WL085932 BAGYALAKSHMI 00176 IDIB000V072 1050 1050 Processed 03/02/2023 037291022 BAGYALAKSHMI INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-006/832-A
() 		2905004000NRG23180120233884281 18/01/2023 K YESOTHA 2905004WL085932 K YESOTHA 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 K YESOTHA INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-006/927
() 		2905004000NRG23180120233884282 18/01/2023 KALAIMANI S 2905004WL085932 KALAIMANI S 00176 IDIB000V072 840 840 Processed 03/02/2023 037291022 KALAIMANI S INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-006/998
() 		2905004000NRG23180120233884283 18/01/2023 V NANDINI 2905004WL085932 V NANDINI 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 V NANDINI INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/1314
() 		2905004000NRG23180120233884284 18/01/2023 ANURATHA 2905004WL085932 ANURATHA 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 ANURATHA INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/141
() 		2905004000NRG23180120233884285 18/01/2023 CHANDRA M 2905004WL085932 CHANDRA M 00176 IDIB000V072 1260 1260 Processed 02/02/2023 037291022 CHANDRA M FINCARE SMALL FINANCE BANK LTD(608304)
17 MADHANUR TN-05-004-036-036/334
() 		2905004000NRG23180120233884286 18/01/2023 MANIMARAN 2905004WL085932 MANIMARAN 00176 IDIB000V072 1686 1686 Processed 03/02/2023 037291022 MANIMARAN INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/523
() 		2905004000NRG23180120233884287 18/01/2023 CHELLAMMAL 2905004WL085932 CHELLAMMAL 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 CHELLAMMAL INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/567
() 		2905004000NRG23180120233884288 18/01/2023 NEELAVENI 2905004WL085932 NEELAVENI 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 NEELAVENI INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/572
() 		2905004000NRG23180120233884289 18/01/2023 CHANDRA R 2905004WL085932 CHANDRA R 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 CHANDRA R INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/582
() 		2905004000NRG23180120233884290 18/01/2023 KANNAMMAL 2905004WL085932 KANNAMMAL 00176 IDIB000V072 1260 1260 Processed 02/02/2023 037291022 KANNAMMAL BANK OF BARODA(606985)
22 MADHANUR TN-05-004-036-036/587
() 		2905004000NRG23180120233884292 18/01/2023 MALLIGA 2905004WL085932 MALLIGA 00176 IDIB000V072 210 210 Processed 02/02/2023 037291022 MALLIGA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-036-036/587
() 		2905004000NRG23180120233884293 18/01/2023 SAROJA 2905004WL085932 SAROJA 00176 IDIB000V072 1050 1050 Processed 03/02/2023 037291022 SAROJA INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/595
() 		2905004000NRG23180120233884294 18/01/2023 MALLIGA M 2905004WL085932 MALLIGA M 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 MALLIGA M INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/596
() 		2905004000NRG23180120233884295 18/01/2023 GOVINDHAMMAL 2905004WL085932 GOVINDHAMMAL 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 GOVINDHAMMAL INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/602
() 		2905004000NRG23180120233884296 18/01/2023 N.JAYALAKSHMI 2905004WL085932 N.JAYALAKSHMI 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 N.JAYALAKSHMI INDIAN BANK(607105)
27 MADHANUR TN-05-004-036-036/612
() 		2905004000NRG23180120233884297 18/01/2023 MENAGA 2905004WL085932 MENAGA 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 MENAGA INDIAN BANK(607105)
28 MADHANUR TN-05-004-036-036/614
() 		2905004000NRG23180120233884298 18/01/2023 AMUTHA 2905004WL085932 AMUTHA 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 AMUTHA INDIAN BANK(607105)
29 MADHANUR TN-05-004-036-036/620
() 		2905004000NRG23180120233884299 18/01/2023 JANAKI.K 2905004WL085932 JANAKI.K 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 JANAKI.K INDIAN BANK(607105)
30 MADHANUR TN-05-004-036-036/713
() 		2905004000NRG23180120233884300 18/01/2023 DEEPA 2905004WL085932 DEEPA 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 DEEPA INDIAN BANK(607105)
31 MADHANUR TN-05-004-036-036/729
() 		2905004000NRG23180120233884301 18/01/2023 SUMATHI 2905004WL085932 SUMATHI 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 SUMATHI INDIAN BANK(607105)
32 MADHANUR TN-05-004-036-036/789-A
() 		2905004000NRG23180120233884302 18/01/2023 YESODHA 2905004WL085932 YESODHA 00176 IDIB000V072 1050 1050 Processed 03/02/2023 037291022 YESODHA INDIAN BANK(607105)
33 MADHANUR TN-05-004-036-036/790-A
() 		2905004000NRG23180120233884303 18/01/2023 ANJALA 2905004WL085932 ANJALA 00176 IDIB000V072 1260 1260 Processed 03/02/2023 037291022 ANJALA INDIAN BANK(607105)
34 MADHANUR TN-05-004-036-036/795-A
() 		2905004000NRG23180120233884304 18/01/2023 NANDINI 2905004WL085932 NANDINI 00176 IDIB000V072 840 840 Processed 03/02/2023 037291022 NANDINI INDIAN BANK(607105)
35 MADHANUR TN-05-004-036-036/797-A
() 		2905004000NRG23180120233884305 18/01/2023 NAVANEETHAM 2905004WL085932 NAVANEETHAM 00176 IDIB000V072 1050 1050 Processed 03/02/2023 037291022 NAVANEETHAM INDIAN BANK(607105)
SubTotal 39906 39906
Total 39906 39906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180123APB_FTO_1455052 Indian Bank IDIB000V072 VINNAMANGALAM 39906

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