Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090822APB_FTO_699511
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-05-004-036-006/1012
() 		2905004000NRG23080820221998159 09/08/2022 S ANANDHI 2905004WL038326 S ANANDHI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 S ANANDHI INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-036/126
() 		2905004000NRG23080820221998176 09/08/2022 DHARANI 2905004WL038326 DHARANI 00176 IDIB000V072 600 600 Processed 22/08/2022 017910837 DHARANI INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-036/151
() 		2905004000NRG23080820221998178 09/08/2022 SAROJA 2905004WL038326 SAROJA 00176 IDIB000V072 1686 1686 Processed 22/08/2022 017910837 SAROJA INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-036/164
() 		2905004000NRG23080820221998179 09/08/2022 S SHANTHI 2905004WL038326 S SHANTHI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 S SHANTHI INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-036/552
() 		2905004000NRG23080820221998180 09/08/2022 VISALATCHI T 2905004WL038326 VISALATCHI T 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 VISALATCHI T INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-036/562
() 		2905004000NRG23080820221998181 09/08/2022 DEIVANAI 2905004WL038326 DEIVANAI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 DEIVANAI INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/567
() 		2905004000NRG23080820221998182 09/08/2022 NEELAVENI 2905004WL038326 NEELAVENI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 NEELAVENI INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/575
() 		2905004000NRG23080820221998184 09/08/2022 SUSILA S 2905004WL038326 SUSILA S 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 SUSILA S INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/579
() 		2905004000NRG23080820221998186 09/08/2022 DANALAKSHMI 2905004WL038326 DANALAKSHMI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 DANALAKSHMI INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/580
() 		2905004000NRG23080820221998187 09/08/2022 VENDAMANI 2905004WL038326 VENDAMANI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 VENDAMANI INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/584
() 		2905004000NRG23080820221998188 09/08/2022 AMBIGA 2905004WL038326 AMBIGA 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 AMBIGA INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/588
() 		2905004000NRG23080820221998190 09/08/2022 THILAGAVATHI 2905004WL038326 THILAGAVATHI 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 THILAGAVATHI INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/593
() 		2905004000NRG23080820221998191 09/08/2022 SHANTHI 2905004WL038326 SHANTHI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 SHANTHI INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/594
() 		2905004000NRG23080820221998192 09/08/2022 ELUMALAI 2905004WL038326 ELUMALAI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 ELUMALAI INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/597
() 		2905004000NRG23080820221998193 09/08/2022 KALIYAMMAL 2905004WL038326 KALIYAMMAL 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 KALIYAMMAL INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/603
() 		2905004000NRG23080820221998194 09/08/2022 AMSA M 2905004WL038326 AMSA M 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 AMSA M INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/613
() 		2905004000NRG23080820221998195 09/08/2022 JAYALAKSHMI 2905004WL038326 JAYALAKSHMI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 JAYALAKSHMI INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/623
() 		2905004000NRG23080820221998197 09/08/2022 KRISHNAVENI 2905004WL038326 KRISHNAVENI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 KRISHNAVENI INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/655
() 		2905004000NRG23080820221998198 09/08/2022 VANITHA 2905004WL038326 VANITHA 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 VANITHA INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/660
() 		2905004000NRG23080820221998199 09/08/2022 VENDA 2905004WL038326 VENDA 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 VENDA INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/661
() 		2905004000NRG23080820221998200 09/08/2022 LAKSHMI 2905004WL038326 LAKSHMI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 LAKSHMI INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/795-A
() 		2905004000NRG23080820221998201 09/08/2022 NANDINI 2905004WL038326 NANDINI 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 NANDINI INDIAN BANK(607105)
SubTotal 25886 25886
Total 25886 25886

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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_699511 Indian Bank IDIB000V072 VINNAMANGALAM 25886

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