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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180522APB_FTO_213555
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-05-008-040-002/130
() 		2905008000NRG23170520220456270 18/05/2022 VIJAYA 2905008WL007514 VIJAYA 00176 IDIB000O016 465 465 Processed 27/05/2022 015438045 VIJAYA INDIAN BANK(607105)
2 MADHANUR TN-05-008-040-002/134
() 		2905008000NRG23170520220456276 18/05/2022 THULASIYAMMAL 2905008WL007514 THULASIYAMMAL 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 THULASIYAMMAL INDIAN BANK(607105)
3 MADHANUR TN-05-008-040-002/14
() 		2905008000NRG23170520220456282 18/05/2022 PATTU 2905008WL007514 PATTU 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 PATTU INDIAN BANK(607105)
4 MADHANUR TN-05-008-040-002/140
() 		2905008000NRG23170520220456287 18/05/2022 JAYA 2905008WL007514 JAYA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 JAYA INDIAN BANK(607105)
5 MADHANUR TN-05-008-040-002/15
() 		2905008000NRG23170520220456289 18/05/2022 SELVI 2905008WL007514 SELVI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 SELVI INDUSIND BANK(607189)
6 MADHANUR TN-05-008-040-002/170
() 		2905008000NRG23170520220456291 18/05/2022 RAJAMMAL 2905008WL007514 RAJAMMAL 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 RAJAMMAL INDIAN BANK(607105)
7 MADHANUR TN-05-008-040-002/189
() 		2905008000NRG23170520220456297 18/05/2022 MOHANA 2905008WL007514 MOHANA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 MOHANA INDIAN BANK(607105)
8 MADHANUR TN-05-008-040-002/197
() 		2905008000NRG23170520220456300 18/05/2022 MEGALA 2905008WL007514 MEGALA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 MEGALA INDIAN BANK(607105)
9 MADHANUR TN-05-008-040-002/229
() 		2905008000NRG23170520220456311 18/05/2022 VIJAYA 2905008WL007514 VIJAYA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 VIJAYA INDIAN BANK(607105)
10 MADHANUR TN-05-008-040-002/233
() 		2905008000NRG23170520220456312 18/05/2022 MALA 2905008WL007514 MALA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 MALA INDIAN BANK(607105)
11 MADHANUR TN-05-008-040-002/239
() 		2905008000NRG23170520220456313 18/05/2022 MANORMANI 2905008WL007514 MANORMANI 00176 IDIB000O016 465 465 Processed 27/05/2022 015438045 MANORMANI HDFC BANK LTD(607152)
12 MADHANUR TN-05-008-040-002/25
() 		2905008000NRG23170520220456314 18/05/2022 NANDIYA 2905008WL007514 NANDIYA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 NANDIYA INDIAN BANK(607105)
13 MADHANUR TN-05-008-040-002/261
() 		2905008000NRG23170520220456315 18/05/2022 SUGUNA 2905008WL007514 SUGUNA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 SUGUNA INDIAN BANK(607105)
14 MADHANUR TN-05-008-040-002/3
() 		2905008000NRG23170520220456316 18/05/2022 POWNAMMAL 2905008WL007514 POWNAMMAL 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 POWNAMMAL INDIAN BANK(607105)
15 MADHANUR TN-05-008-040-002/33
() 		2905008000NRG23170520220456317 18/05/2022 SARADA 2905008WL007514 SARADA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 SARADA INDIAN BANK(607105)
16 MADHANUR TN-05-008-040-002/34
() 		2905008000NRG23170520220456319 18/05/2022 PONMANI 2905008WL007514 PONMANI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 PONMANI INDIAN BANK(607105)
17 MADHANUR TN-05-008-040-002/362
() 		2905008000NRG23170520220456321 18/05/2022 DEVAKI 2905008WL007514 DEVAKI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 DEVAKI INDIAN BANK(607105)
18 MADHANUR TN-05-008-040-002/392
() 		2905008000NRG23170520220456324 18/05/2022 LAKSHMI 2905008WL007514 LAKSHMI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 LAKSHMI INDIAN BANK(607105)
19 MADHANUR TN-05-008-040-002/393
() 		2905008000NRG23170520220456325 18/05/2022 SYAMALA 2905008WL007514 SYAMALA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 SYAMALA INDIAN BANK(607105)
20 MADHANUR TN-05-008-040-002/404
() 		2905008000NRG23170520220456326 18/05/2022 KAMALA 2905008WL007514 KAMALA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 KAMALA INDIAN BANK(607105)
21 MADHANUR TN-05-008-040-002/428
() 		2905008000NRG23170520220456330 18/05/2022 PUNITHA 2905008WL007514 PUNITHA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 PUNITHA INDIAN BANK(607105)
22 MADHANUR TN-05-008-040-002/435
() 		2905008000NRG23170520220456331 18/05/2022 NIRMALA 2905008WL007514 NIRMALA 00176 IDIB000O016 465 465 Processed 27/05/2022 015438045 NIRMALA BANK OF INDIA(508505)
23 MADHANUR TN-05-008-040-002/44
() 		2905008000NRG23170520220456332 18/05/2022 PICHAMANI 2905008WL007514 PICHAMANI 00176 IDIB000O016 465 465 Processed 27/05/2022 015438045 PICHAMANI INDIAN BANK(607105)
24 MADHANUR TN-05-008-040-002/440
() 		2905008000NRG23170520220456333 18/05/2022 PARIMALA 2905008WL007514 PARIMALA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 PARIMALA INDIAN BANK(607105)
25 MADHANUR TN-05-008-040-002/441
() 		2905008000NRG23170520220456334 18/05/2022 RANI 2905008WL007514 RANI 00176 IDIB000O016 465 465 Processed 27/05/2022 015438045 RANI INDIAN BANK(607105)
26 MADHANUR TN-05-008-040-002/443
() 		2905008000NRG23170520220456335 18/05/2022 RAMANI 2905008WL007514 RAMANI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 RAMANI INDIAN BANK(607105)
27 MADHANUR TN-05-008-040-002/452
() 		2905008000NRG23170520220456336 18/05/2022 MALLIGA 2905008WL007514 MALLIGA 00176 IDIB000O016 465 465 Processed 27/05/2022 015438045 MALLIGA INDIAN BANK(607105)
28 MADHANUR TN-05-008-040-002/454
() 		2905008000NRG23170520220456337 18/05/2022 SOUNDHARI 2905008WL007514 SOUNDHARI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 SOUNDHARI INDIAN BANK(607105)
29 MADHANUR TN-05-008-040-002/461
() 		2905008000NRG23170520220456338 18/05/2022 SAROJA 2905008WL007514 SAROJA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 SAROJA INDIAN BANK(607105)
30 MADHANUR TN-05-008-040-002/48
() 		2905008000NRG23170520220456339 18/05/2022 THAIAMMAL 2905008WL007514 THAIAMMAL 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 THAIAMMAL INDIAN BANK(607105)
31 MADHANUR TN-05-008-040-002/49
() 		2905008000NRG23170520220456340 18/05/2022 JAYAKUMAR 2905008WL007514 JAYAKUMAR 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 JAYAKUMAR GENERAL POST OFFICE(607245)
32 MADHANUR TN-05-008-040-002/5
() 		2905008000NRG23170520220456341 18/05/2022 PANCHUMANI 2905008WL007514 PANCHUMANI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 PANCHUMANI BANK OF INDIA(508505)
33 MADHANUR TN-05-008-040-002/63
() 		2905008000NRG23170520220456343 18/05/2022 ANNAMMAL 2905008WL007514 ANNAMMAL 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 ANNAMMAL INDIAN BANK(607105)
34 MADHANUR TN-05-008-040-002/7
() 		2905008000NRG23170520220456344 18/05/2022 RAJI 2905008WL007514 RAJI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 RAJI INDIAN BANK(607105)
35 MADHANUR TN-05-008-040-002/71
() 		2905008000NRG23170520220456345 18/05/2022 LAKSHMI 2905008WL007514 LAKSHMI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 LAKSHMI INDIAN BANK(607105)
36 MADHANUR TN-05-008-040-002/72
() 		2905008000NRG23170520220456346 18/05/2022 SHANTHI 2905008WL007514 SHANTHI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 SHANTHI INDIAN BANK(607105)
37 MADHANUR TN-05-008-040-002/74
() 		2905008000NRG23170520220456347 18/05/2022 SHANTHI 2905008WL007514 SHANTHI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 SHANTHI INDIAN BANK(607105)
38 MADHANUR TN-05-008-040-002/94
() 		2905008000NRG23170520220456348 18/05/2022 NANDIYA 2905008WL007514 NANDIYA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 NANDIYA INDIAN BANK(607105)
39 MADHANUR TN-05-008-040-004/499
() 		2905008000NRG23170520220456349 18/05/2022 KARUNADHI 2905008WL007514 KARUNADHI 00176 IDIB000O016 1124 1124 Processed 27/05/2022 015438045 KARUNADHI BANK OF MAHARASHTRA(607387)
40 MADHANUR TN-05-008-040-040/464
() 		2905008000NRG23170520220456350 18/05/2022 KALA 2905008WL007514 KALA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 KALA INDIAN BANK(607105)
41 MADHANUR TN-05-008-040-040/468
() 		2905008000NRG23170520220456351 18/05/2022 POOMANI 2905008WL007514 POOMANI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 POOMANI INDIAN BANK(607105)
42 MADHANUR TN-05-008-040-040/478
() 		2905008000NRG23170520220456352 18/05/2022 RENUKA 2905008WL007514 RENUKA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 RENUKA INDIAN BANK(607105)
43 MADHANUR TN-05-008-040-040/496
() 		2905008000NRG23170520220456354 18/05/2022 SUBBAMMAL 2905008WL007514 SUBBAMMAL 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 SUBBAMMAL INDIAN BANK(607105)
44 MADHANUR TN-05-008-040-040/497
() 		2905008000NRG23170520220456355 18/05/2022 CHITRA 2905008WL007514 CHITRA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 CHITRA INDIAN BANK(607105)
45 MADHANUR TN-05-008-040-040/505
() 		2905008000NRG23170520220456356 18/05/2022 SAMPORNAM 2905008WL007514 SAMPORNAM 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 SAMPORNAM INDIAN BANK(607105)
46 MADHANUR TN-05-008-040-040/513
() 		2905008000NRG23170520220456357 18/05/2022 RAJESHWARI 2905008WL007514 RAJESHWARI 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 RAJESHWARI INDIAN BANK(607105)
47 MADHANUR TN-05-008-040-040/521
() 		2905008000NRG23170520220456360 18/05/2022 KAVITHA 2905008WL007514 KAVITHA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 KAVITHA INDIAN BANK(607105)
48 MADHANUR TN-05-008-040-041/526
() 		2905008000NRG23170520220456366 18/05/2022 ANITHA 2905008WL007514 ANITHA 00176 IDIB000O016 620 620 Processed 27/05/2022 015438045 ANITHA INDIAN BANK(607105)
SubTotal 29334 29334
Total 29334 29334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180522APB_FTO_213555 Indian Bank IDIB000O016 OOMARABAD 28094
2 MADHANUR TN2905004_180522APB_FTO_213555 Indian Bank IDIB000O016 OOMERABAD 1240

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