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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:28:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123APB_FTO_1509864
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-05-004-036-003/1435
() 		2905004000NRG23300120233990531 31/01/2023 RATHINAM 2905004WL088181 RATHINAM 00176 IDIB000V072 1170 1170 Processed 08/02/2023 010082790 RATHINAM INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-003/1503
() 		2905004000NRG23300120233990532 31/01/2023 RATHIKA 2905004WL088181 RATHIKA 00176 IDIB000V072 1170 1170 Processed 08/02/2023 010082790 RATHIKA HDFC BANK LTD(607152)
3 MADHANUR TN-05-004-036-003/464-A
() 		2905004000NRG23300120233990533 31/01/2023 VALARMATHI 2905004WL088181 VALARMATHI 00176 IDIB000V072 1170 1170 Processed 08/02/2023 010082790 VALARMATHI INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-003/924-A
() 		2905004000NRG23300120233990534 31/01/2023 LALITHA S 2905004WL088181 LALITHA S 00176 IDIB000V072 1170 1170 Processed 08/02/2023 010082790 LALITHA S INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-036/1014
() 		2905004000NRG23300120233990535 31/01/2023 SILAKAMMAL 2905004WL088181 SILAKAMMAL 00176 IDIB000V072 585 585 Processed 08/02/2023 010082790 SILAKAMMAL INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-036/1229
() 		2905004000NRG23300120233990536 31/01/2023 VALLIYAMMAL 2905004WL088181 VALLIYAMMAL 00176 IDIB000V072 195 195 Processed 08/02/2023 010082790 VALLIYAMMAL INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/1233
() 		2905004000NRG23300120233990537 31/01/2023 M SHEELA 2905004WL088181 M SHEELA 00176 IDIB000V072 585 585 Processed 08/02/2023 010082790 M SHEELA INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/1241
() 		2905004000NRG23300120233990538 31/01/2023 MEGALA 2905004WL088181 MEGALA 00176 IDIB000V072 1170 1170 Processed 08/02/2023 010082790 MEGALA INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/1244
() 		2905004000NRG23300120233990539 31/01/2023 NIRMALA G 2905004WL088181 NIRMALA G 00176 IDIB000V072 1170 1170 Processed 08/02/2023 010082790 NIRMALA G FINCARE SMALL FINANCE BANK LTD(608304)
10 MADHANUR TN-05-004-036-036/1277
() 		2905004000NRG23300120233990541 31/01/2023 MUNIYAMMA 2905004WL088181 MUNIYAMMA 00176 IDIB000V072 780 780 Processed 08/02/2023 010082790 MUNIYAMMA INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/1434
() 		2905004000NRG23300120233990543 31/01/2023 RAVI 2905004WL088181 RAVI 00176 IDIB000V072 585 585 Processed 08/02/2023 010082790 RAVI INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/1448
() 		2905004000NRG23300120233990544 31/01/2023 MEGANATHAN 2905004WL088181 MEGANATHAN 00176 IDIB000V072 1170 1170 Processed 08/02/2023 010082790 MEGANATHAN STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-036-036/15
() 		2905004000NRG23300120233990546 31/01/2023 NAGAJOTHI 2905004WL088181 NAGAJOTHI 00176 IDIB000V072 1170 1170 Processed 08/02/2023 010082790 NAGAJOTHI INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/1516
() 		2905004000NRG23300120233990548 31/01/2023 THIRUNAVUKARASAR 2905004WL088181 THIRUNAVUKARASAR 00176 IDIB000V072 390 390 Processed 08/02/2023 010082790 THIRUNAVUKARASAR INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/1517
() 		2905004000NRG23300120233990549 31/01/2023 KALARANI 2905004WL088181 KALARANI 00176 IDIB000V072 780 780 Processed 08/02/2023 010082790 KALARANI INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/176
() 		2905004000NRG23300120233990550 31/01/2023 NAVAMANI 2905004WL088181 NAVAMANI 00176 IDIB000V072 1170 1170 Processed 08/02/2023 010082790 NAVAMANI INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/179
() 		2905004000NRG23300120233990551 31/01/2023 SELVARANI 2905004WL088181 SELVARANI 00176 IDIB000V072 585 585 Processed 08/02/2023 010082790 SELVARANI INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/181
() 		2905004000NRG23300120233990552 31/01/2023 VALLIYAMMAL 2905004WL088181 VALLIYAMMAL 00176 IDIB000V072 1170 1170 Processed 08/02/2023 010082790 VALLIYAMMAL INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/193
() 		2905004000NRG23300120233990553 31/01/2023 SAGUNDHALA PALANI 2905004WL088181 SAGUNDHALA PALANI 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 SAGUNDHALA PALANI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-036-036/313
() 		2905004000NRG23300120233990554 31/01/2023 KALPANA 2905004WL088181 KALPANA 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 KALPANA INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/346
() 		2905004000NRG23300120233990556 31/01/2023 SAGAYAMARY 2905004WL088181 SAGAYAMARY 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 SAGAYAMARY INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/351
() 		2905004000NRG23300120233990557 31/01/2023 MURUGAI 2905004WL088181 MURUGAI 00176 IDIB000V072 585 585 Processed 08/02/2023 010082790 MURUGAI INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/387
() 		2905004000NRG23300120233990558 31/01/2023 S KRISHNAVENI 2905004WL088181 S KRISHNAVENI 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 S KRISHNAVENI INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/516
() 		2905004000NRG23300120233990559 31/01/2023 AMMU 2905004WL088181 AMMU 00176 IDIB000V072 585 585 Processed 08/02/2023 010082790 AMMU INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/533
() 		2905004000NRG23300120233990560 31/01/2023 SUMATHI 2905004WL088181 SUMATHI 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 SUMATHI INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/704
() 		2905004000NRG23300120233990561 31/01/2023 S.LALITHA 2905004WL088181 S.LALITHA 00176 IDIB000V072 390 390 Processed 08/02/2023 010082790 S.LALITHA INDIAN BANK(607105)
27 MADHANUR TN-05-004-036-036/715
() 		2905004000NRG23300120233990562 31/01/2023 POONGODI 2905004WL088181 POONGODI 00176 IDIB000V072 585 585 Processed 08/02/2023 010082790 POONGODI INDIAN BANK(607105)
28 MADHANUR TN-05-004-036-036/770
() 		2905004000NRG23300120233990563 31/01/2023 SUMATHY 2905004WL088181 SUMATHY 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 SUMATHY INDIAN BANK(607105)
29 MADHANUR TN-05-004-036-036/771
() 		2905004000NRG23300120233990564 31/01/2023 SUGANTHI 2905004WL088181 SUGANTHI 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 SUGANTHI INDIAN BANK(607105)
30 MADHANUR TN-05-004-036-036/773
() 		2905004000NRG23300120233990565 31/01/2023 SANTHI 2905004WL088181 SANTHI 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 SANTHI INDIAN BANK(607105)
31 MADHANUR TN-05-004-036-036/784-A
() 		2905004000NRG23300120233990566 31/01/2023 YASOTHA P 2905004WL088181 YASOTHA P 00176 IDIB000V072 585 585 Processed 08/02/2023 010082790 YASOTHA P INDIAN BANK(607105)
32 MADHANUR TN-05-004-036-036/807-A
() 		2905004000NRG23300120233990567 31/01/2023 DANASLAKSHMI 2905004WL088181 DANASLAKSHMI 00176 IDIB000V072 390 390 Processed 08/02/2023 010082790 DANASLAKSHMI INDIAN BANK(607105)
33 MADHANUR TN-05-004-036-036/878
() 		2905004000NRG23300120233990569 31/01/2023 DHANABAGIYAM 2905004WL088181 DHANABAGIYAM 00176 IDIB000V072 585 585 Processed 08/02/2023 010082790 DHANABAGIYAM INDIAN BANK(607105)
34 MADHANUR TN-05-004-036-036/971
() 		2905004000NRG23300120233990570 31/01/2023 AMSA K 2905004WL088181 AMSA K 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 AMSA K INDIAN BANK(607105)
35 MADHANUR TN-05-004-036-037/1489
() 		2905004000NRG23300120233990571 31/01/2023 PUSHPA 2905004WL088181 PUSHPA 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 PUSHPA INDIAN BANK(607105)
36 MADHANUR TN-05-004-036-037/1512
() 		2905004000NRG23300120233990572 31/01/2023 IDHAYARANJANI 2905004WL088181 IDHAYARANJANI 00176 IDIB000V072 780 780 Processed 08/02/2023 010082790 IDHAYARANJANI INDIAN BANK(607105)
37 MADHANUR TN-05-004-036-037/853
() 		2905004000NRG23300120233990573 31/01/2023 THANGAM 2905004WL088181 THANGAM 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 THANGAM INDIAN BANK(607105)
38 MADHANUR TN-05-004-036-038/1505
() 		2905004000NRG23300120233990575 31/01/2023 SANTHIYA 2905004WL088181 SANTHIYA 00176 IDIB000V072 780 780 Processed 08/02/2023 010082790 SANTHIYA INDIAN BANK(607105)
39 MADHANUR TN-05-004-036-038/887-A
() 		2905004000NRG23300120233990576 31/01/2023 RANI 2905004WL088181 RANI 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
40 MADHANUR TN-05-004-036-039/1528
() 		2905004000NRG23300120233990577 31/01/2023 SASIKALA 2905004WL088181 SASIKALA 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 SASIKALA INDIAN BANK(607105)
41 MADHANUR TN-05-004-036-040/939
() 		2905004000NRG23300120233990578 31/01/2023 V VALLI 2905004WL088181 V VALLI 00176 IDIB000V072 975 975 Processed 08/02/2023 010082790 V VALLI INDIAN BANK(607105)
SubTotal 35100 35100
Total 35100 35100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123APB_FTO_1509864 Indian Bank IDIB000V072 VINNAMANGALAM 35100

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