Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1627833
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-05-020-012-001/215-A
() 		2905020000NRG23070320234474483 07/03/2023 Anandhan 2905020WL098243 Anandhan 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Anandhan INDIAN BANK(607105)
2 MADHANUR TN-05-020-012-001/242
() 		2905020000NRG23070320234474484 07/03/2023 Parameswari 2905020WL098243 Parameswari 00176 IDIB000U001 1125 1125 Processed 02/04/2023 005717215 Parameswari INDIAN BANK(607105)
3 MADHANUR TN-05-020-012-001/258-A
() 		2905020000NRG23070320234474485 07/03/2023 SENTHAMARAI 2905020WL098243 SENTHAMARAI 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 SENTHAMARAI INDIAN BANK(607105)
4 MADHANUR TN-05-020-012-001/48-A
() 		2905020000NRG23070320234474486 07/03/2023 SENTHAMARAI 2905020WL098243 SENTHAMARAI 00176 IDIB000U001 675 675 Processed 02/04/2023 005717215 SENTHAMARAI BANK OF MAHARASHTRA(607387)
5 MADHANUR TN-05-020-012-001/58
() 		2905020000NRG23070320234474487 07/03/2023 Valarmathi 2905020WL098243 Valarmathi 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Valarmathi INDIAN BANK(607105)
6 MADHANUR TN-05-020-012-002/95
() 		2905020000NRG23070320234474488 07/03/2023 MURUGAMMAL 2905020WL098243 MURUGAMMAL 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 MURUGAMMAL CANARA BANK(508532)
7 MADHANUR TN-05-020-012-007/464
() 		2905020000NRG23070320234474489 07/03/2023 ParthaSaradhi 2905020WL098243 ParthaSaradhi 00176 IDIB000U001 1405 1405 Processed 02/04/2023 005717215 ParthaSaradhi INDIAN BANK(607105)
8 MADHANUR TN-05-020-012-012/10
() 		2905020000NRG23070320234474490 07/03/2023 Ponmani 2905020WL098243 Ponmani 00176 IDIB000U001 843 843 Processed 03/04/2023 005717215 Ponmani UNION BANK OF INDIA(508500)
9 MADHANUR TN-05-020-012-012/117-A
() 		2905020000NRG23070320234474491 07/03/2023 Chinnathai 2905020WL098243 Chinnathai 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Chinnathai INDIAN BANK(607105)
10 MADHANUR TN-05-020-012-012/12-A
() 		2905020000NRG23070320234474492 07/03/2023 Silaga 2905020WL098243 Silaga 00176 IDIB000U001 1686 1686 Processed 02/04/2023 005717215 Silaga INDIAN BANK(607105)
11 MADHANUR TN-05-020-012-012/138-A
() 		2905020000NRG23070320234474493 07/03/2023 Peeriyathai 2905020WL098243 Peeriyathai 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Peeriyathai INDIAN BANK(607105)
12 MADHANUR TN-05-020-012-012/139-A
() 		2905020000NRG23070320234474494 07/03/2023 Vanima 2905020WL098243 Vanima 00176 IDIB000U001 450 450 Processed 02/04/2023 005717215 Vanima INDIAN BANK(607105)
13 MADHANUR TN-05-020-012-012/14
() 		2905020000NRG23070320234474495 07/03/2023 Shakila 2905020WL098243 Shakila 00176 IDIB000U001 675 675 Processed 02/04/2023 005717215 Shakila INDIAN BANK(607105)
14 MADHANUR TN-05-020-012-012/16-B
() 		2905020000NRG23070320234474496 07/03/2023 MANI 2905020WL098243 MANI 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 MANI INDIAN BANK(607105)
15 MADHANUR TN-05-020-012-012/17
() 		2905020000NRG23070320234474497 07/03/2023 Murugamma 2905020WL098243 Murugamma 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Murugamma INDIAN BANK(607105)
16 MADHANUR TN-05-020-012-012/185-B
() 		2905020000NRG23070320234474498 07/03/2023 KALA 2905020WL098243 KALA 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 KALA INDIAN BANK(607105)
17 MADHANUR TN-05-020-012-012/188-B
() 		2905020000NRG23070320234474499 07/03/2023 SHANTHI 2905020WL098243 SHANTHI 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 SHANTHI INDIAN BANK(607105)
18 MADHANUR TN-05-020-012-012/201-A
() 		2905020000NRG23070320234474500 07/03/2023 sivagami 2905020WL098243 sivagami 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 sivagami INDIAN BANK(607105)
19 MADHANUR TN-05-020-012-012/212-A
() 		2905020000NRG23070320234474501 07/03/2023 Karpagam 2905020WL098243 Karpagam 00176 IDIB000U001 1125 1125 Processed 02/04/2023 005717215 Karpagam INDIAN BANK(607105)
20 MADHANUR TN-05-020-012-012/217
() 		2905020000NRG23070320234474502 07/03/2023 Tamilselvi 2905020WL098243 Tamilselvi 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Tamilselvi INDIAN BANK(607105)
21 MADHANUR TN-05-020-012-012/225-A
() 		2905020000NRG23070320234474503 07/03/2023 Geetha 2905020WL098243 Geetha 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Geetha INDIAN BANK(607105)
22 MADHANUR TN-05-020-012-012/226-D
() 		2905020000NRG23070320234474504 07/03/2023 ammu 2905020WL098243 ammu 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 ammu INDIAN BANK(607105)
23 MADHANUR TN-05-020-012-012/232
() 		2905020000NRG23070320234474505 07/03/2023 chinnathai 2905020WL098243 chinnathai 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 chinnathai INDIAN BANK(607105)
24 MADHANUR TN-05-020-012-012/236
() 		2905020000NRG23070320234474506 07/03/2023 Meenakshi 2905020WL098243 Meenakshi 00176 IDIB000U001 675 675 Processed 02/04/2023 005717215 Meenakshi INDIAN BANK(607105)
25 MADHANUR TN-05-020-012-012/239-A
() 		2905020000NRG23070320234474507 07/03/2023 Lidiya 2905020WL098243 Lidiya 00176 IDIB000U001 1125 1125 Processed 02/04/2023 005717215 Lidiya INDIAN BANK(607105)
26 MADHANUR TN-05-020-012-012/240
() 		2905020000NRG23070320234474508 07/03/2023 RADHA 2905020WL098243 RADHA 00176 IDIB000U001 1125 1125 Processed 02/04/2023 005717215 RADHA INDIAN BANK(607105)
27 MADHANUR TN-05-020-012-012/244
() 		2905020000NRG23070320234474509 07/03/2023 Muniyammal 2905020WL098243 Muniyammal 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Muniyammal INDIAN BANK(607105)
28 MADHANUR TN-05-020-012-012/259-B
() 		2905020000NRG23070320234474510 07/03/2023 tamil 2905020WL098243 tamil 00176 IDIB000U001 675 675 Processed 02/04/2023 005717215 tamil INDIAN BANK(607105)
29 MADHANUR TN-05-020-012-012/26
() 		2905020000NRG23070320234474511 07/03/2023 Shanthi 2905020WL098243 Shanthi 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Shanthi INDIAN BANK(607105)
30 MADHANUR TN-05-020-012-012/275
() 		2905020000NRG23070320234474512 07/03/2023 KALAIVANI 2905020WL098243 KALAIVANI 00176 IDIB000U001 1125 1125 Processed 02/04/2023 005717215 KALAIVANI INDIAN BANK(607105)
31 MADHANUR TN-05-020-012-012/282
() 		2905020000NRG23070320234474513 07/03/2023 Kumutha 2905020WL098243 Kumutha 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Kumutha INDIAN BANK(607105)
32 MADHANUR TN-05-020-012-012/305
() 		2905020000NRG23070320234474515 07/03/2023 RANGASAMY 2905020WL098243 RANGASAMY 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 RANGASAMY INDIAN BANK(607105)
33 MADHANUR TN-05-020-012-012/305
() 		2905020000NRG23070320234474514 07/03/2023 Vijiya 2905020WL098243 Vijiya 00176 IDIB000U001 900 900 Processed 02/04/2023 005717215 Vijiya INDIAN BANK(607105)
34 MADHANUR TN-05-020-012-012/307
() 		2905020000NRG23070320234474516 07/03/2023 SUMITRA 2905020WL098243 SUMITRA 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 SUMITRA INDIAN BANK(607105)
35 MADHANUR TN-05-020-012-012/32-A
() 		2905020000NRG23070320234474517 07/03/2023 Selvi 2905020WL098243 Selvi 00176 IDIB000U001 1125 1125 Processed 02/04/2023 005717215 Selvi INDIAN BANK(607105)
36 MADHANUR TN-05-020-012-012/33-A
() 		2905020000NRG23070320234474518 07/03/2023 manickammal 2905020WL098243 manickammal 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 manickammal INDIAN BANK(607105)
37 MADHANUR TN-05-020-012-012/333
() 		2905020000NRG23070320234474519 07/03/2023 CHINNATHAI 2905020WL098243 CHINNATHAI 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 CHINNATHAI INDIAN BANK(607105)
38 MADHANUR TN-05-020-012-012/345
() 		2905020000NRG23070320234474520 07/03/2023 Kalaivani 2905020WL098243 Kalaivani 00176 IDIB000U001 1125 1125 Processed 02/04/2023 005717215 Kalaivani INDIAN BANK(607105)
39 MADHANUR TN-05-020-012-012/357
() 		2905020000NRG23070320234474521 07/03/2023 YUVARAJ 2905020WL098243 YUVARAJ 00176 IDIB000U001 1124 1124 Processed 02/04/2023 005717215 YUVARAJ INDIAN BANK(607105)
40 MADHANUR TN-05-020-012-012/40
() 		2905020000NRG23070320234474522 07/03/2023 Pappa 2905020WL098243 Pappa 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Pappa INDIAN BANK(607105)
41 MADHANUR TN-05-020-012-012/43-A
() 		2905020000NRG23070320234474523 07/03/2023 Settu 2905020WL098243 Settu 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Settu INDIAN BANK(607105)
42 MADHANUR TN-05-020-012-012/45
() 		2905020000NRG23070320234474524 07/03/2023 SIVAKAMI 2905020WL098243 SIVAKAMI 00176 IDIB000U001 675 675 Processed 02/04/2023 005717215 SIVAKAMI INDIAN BANK(607105)
43 MADHANUR TN-05-020-012-012/455-A
() 		2905020000NRG23070320234474525 07/03/2023 KUPPU 2905020WL098243 KUPPU 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 KUPPU INDIAN BANK(607105)
44 MADHANUR TN-05-020-012-012/496-A
() 		2905020000NRG23070320234474526 07/03/2023 MANIMEGALAI 2905020WL098243 MANIMEGALAI 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 MANIMEGALAI INDIAN BANK(607105)
45 MADHANUR TN-05-020-012-012/542
() 		2905020000NRG23070320234474527 07/03/2023 JYOTHI 2905020WL098243 JYOTHI 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 JYOTHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 MADHANUR TN-05-020-012-012/59
() 		2905020000NRG23070320234474528 07/03/2023 Poongothai 2905020WL098243 Poongothai 00176 IDIB000U001 1125 1125 Processed 02/04/2023 005717215 Poongothai STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-020-012-012/65
() 		2905020000NRG23070320234474529 07/03/2023 sarisvathy 2905020WL098243 sarisvathy 00176 IDIB000U001 1125 1125 Processed 02/04/2023 005717215 sarisvathy INDIAN BANK(607105)
48 MADHANUR TN-05-020-012-012/66-C
() 		2905020000NRG23070320234474530 07/03/2023 SUGUNA 2905020WL098243 SUGUNA 00176 IDIB000U001 1125 1125 Processed 02/04/2023 005717215 SUGUNA BANK OF BARODA(606985)
49 MADHANUR TN-05-020-012-012/67-A
() 		2905020000NRG23070320234474531 07/03/2023 Pushpammal 2905020WL098243 Pushpammal 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Pushpammal INDIAN BANK(607105)
50 MADHANUR TN-05-020-012-012/68-B
() 		2905020000NRG23070320234474532 07/03/2023 Boomani 2905020WL098243 Boomani 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Boomani INDIAN BANK(607105)
51 MADHANUR TN-05-020-012-012/73-A
() 		2905020000NRG23070320234474533 07/03/2023 Gunasundhari 2905020WL098243 Gunasundhari 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Gunasundhari INDIAN BANK(607105)
52 MADHANUR TN-05-020-012-012/74-B
() 		2905020000NRG23070320234474534 07/03/2023 MANJULA 2905020WL098243 MANJULA 00176 IDIB000U001 1350 1350 Processed 03/04/2023 005717215 MANJULA UNION BANK OF INDIA(508500)
53 MADHANUR TN-05-020-012-015/101
() 		2905020000NRG23070320234474535 07/03/2023 puispa 2905020WL098243 puispa 00176 IDIB000U001 1125 1125 Processed 02/04/2023 005717215 puispa INDIAN BANK(607105)
54 MADHANUR TN-05-020-012-015/337
() 		2905020000NRG23070320234474536 07/03/2023 Muniyammal 2905020WL098243 Muniyammal 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Muniyammal INDIAN BANK(607105)
55 MADHANUR TN-05-020-012-015/37
() 		2905020000NRG23070320234474537 07/03/2023 jaya 2905020WL098243 jaya 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 jaya INDIAN BANK(607105)
56 MADHANUR TN-05-020-012-015/38
() 		2905020000NRG23070320234474538 07/03/2023 saraisvathy 2905020WL098243 saraisvathy 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 saraisvathy INDIAN BANK(607105)
57 MADHANUR TN-05-020-012-015/431
() 		2905020000NRG23070320234474539 07/03/2023 barathy 2905020WL098243 barathy 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 barathy INDIAN BANK(607105)
58 MADHANUR TN-05-020-012-015/47
() 		2905020000NRG23070320234474540 07/03/2023 Sumathi 2905020WL098243 Sumathi 00176 IDIB000U001 1405 1405 Processed 02/04/2023 005717215 Sumathi INDIAN BANK(607105)
59 MADHANUR TN-05-020-012-015/5
() 		2905020000NRG23070320234474541 07/03/2023 Dhanalakshmi 2905020WL098243 Dhanalakshmi 00176 IDIB000U001 1350 1350 Processed 02/04/2023 005717215 Dhanalakshmi INDIAN BANK(607105)
SubTotal 72163 72163
Total 72163 72163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070323APB_FTO_1627833 Indian Bank IDIB000U001 UDAYENDRAM 72163

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