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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605300
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-05-008-031-003/1138
() 		2905008000NRG23280220234370338 01/03/2023 JAYANTHI 2905008WL096259 JAYANTHI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 JAYANTHI INDIAN BANK(607105)
2 MADHANUR TN-05-008-031-003/1167
() 		2905008000NRG23280220234370339 01/03/2023 MANI 2905008WL096259 MANI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 MANI INDIAN BANK(607105)
3 MADHANUR TN-05-008-031-003/1167
() 		2905008000NRG23280220234370340 01/03/2023 RAVI 2905008WL096259 RAVI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 RAVI INDIAN BANK(607105)
4 MADHANUR TN-05-008-031-003/1168
() 		2905008000NRG23280220234370342 01/03/2023 KAMAL 2905008WL096259 KAMAL 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 KAMAL INDIAN BANK(607105)
5 MADHANUR TN-05-008-031-003/1168
() 		2905008000NRG23280220234370341 01/03/2023 KUMARI 2905008WL096259 KUMARI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 KUMARI INDIAN BANK(607105)
6 MADHANUR TN-05-008-031-003/1169
() 		2905008000NRG23280220234370343 01/03/2023 MAHALAKSHMI 2905008WL096259 MAHALAKSHMI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 MAHALAKSHMI INDIAN BANK(607105)
7 MADHANUR TN-05-008-031-003/1169
() 		2905008000NRG23280220234370344 01/03/2023 PACHAIYAPPAN 2905008WL096259 PACHAIYAPPAN 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 PACHAIYAPPAN INDIAN BANK(607105)
8 MADHANUR TN-05-008-031-003/1170
() 		2905008000NRG23280220234370346 01/03/2023 DHINAKARAN 2905008WL096259 DHINAKARAN 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 DHINAKARAN INDIAN BANK(607105)
9 MADHANUR TN-05-008-031-003/1170
() 		2905008000NRG23280220234370345 01/03/2023 ROJA 2905008WL096259 ROJA 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 ROJA INDIAN BANK(607105)
10 MADHANUR TN-05-008-031-003/1171
() 		2905008000NRG23280220234370348 01/03/2023 AMUTHA 2905008WL096259 AMUTHA 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 AMUTHA INDIAN BANK(607105)
11 MADHANUR TN-05-008-031-003/1171
() 		2905008000NRG23280220234370347 01/03/2023 KUMARAVEL 2905008WL096259 KUMARAVEL 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 KUMARAVEL CANARA BANK(508532)
12 MADHANUR TN-05-008-031-003/1172
() 		2905008000NRG23280220234370349 01/03/2023 KARTHIKEYAN 2905008WL096259 KARTHIKEYAN 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 KARTHIKEYAN INDIAN BANK(607105)
13 MADHANUR TN-05-008-031-003/1172
() 		2905008000NRG23280220234370350 01/03/2023 KAVITHA 2905008WL096259 KAVITHA 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 KAVITHA INDIAN BANK(607105)
14 MADHANUR TN-05-008-031-003/1173
() 		2905008000NRG23280220234370351 01/03/2023 MUNIYAMMA 2905008WL096259 MUNIYAMMA 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 MUNIYAMMA INDIAN BANK(607105)
15 MADHANUR TN-05-008-031-003/1173
() 		2905008000NRG23280220234370352 01/03/2023 THIRUPATHI 2905008WL096259 THIRUPATHI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 THIRUPATHI INDIAN BANK(607105)
16 MADHANUR TN-05-008-031-003/1174
() 		2905008000NRG23280220234370354 01/03/2023 GUNASUNDARI 2905008WL096259 GUNASUNDARI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 GUNASUNDARI INDIAN BANK(607105)
17 MADHANUR TN-05-008-031-003/1174
() 		2905008000NRG23280220234370353 01/03/2023 PRAKASH 2905008WL096259 PRAKASH 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 PRAKASH INDIAN BANK(607105)
18 MADHANUR TN-05-008-031-003/1175
() 		2905008000NRG23280220234370356 01/03/2023 SINGARAVEL 2905008WL096259 SINGARAVEL 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 SINGARAVEL INDIAN BANK(607105)
19 MADHANUR TN-05-008-031-003/1175
() 		2905008000NRG23280220234370355 01/03/2023 USHA 2905008WL096259 USHA 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 USHA INDIAN BANK(607105)
20 MADHANUR TN-05-008-031-003/1176
() 		2905008000NRG23280220234370357 01/03/2023 MATHESH 2905008WL096259 MATHESH 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 MATHESH INDIAN BANK(607105)
21 MADHANUR TN-05-008-031-003/1176
() 		2905008000NRG23280220234370358 01/03/2023 NALINI 2905008WL096259 NALINI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 NALINI INDIAN BANK(607105)
22 MADHANUR TN-05-008-031-003/1177
() 		2905008000NRG23280220234370359 01/03/2023 RUTHRAMOORTHI 2905008WL096259 RUTHRAMOORTHI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 RUTHRAMOORTHI INDIAN BANK(607105)
23 MADHANUR TN-05-008-031-003/1178
() 		2905008000NRG23280220234370360 01/03/2023 KAMATCHI 2905008WL096259 KAMATCHI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 KAMATCHI INDIAN BANK(607105)
24 MADHANUR TN-05-008-031-003/1179
() 		2905008000NRG23280220234370361 01/03/2023 SOUNDHARI 2905008WL096259 SOUNDHARI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 SOUNDHARI INDIAN BANK(607105)
25 MADHANUR TN-05-008-031-003/1180
() 		2905008000NRG23280220234370362 01/03/2023 VALARMATHI 2905008WL096259 VALARMATHI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 VALARMATHI INDIAN BANK(607105)
26 MADHANUR TN-05-008-031-003/1181
() 		2905008000NRG23280220234370363 01/03/2023 SUMATHI 2905008WL096259 SUMATHI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 SUMATHI INDIAN BANK(607105)
27 MADHANUR TN-05-008-031-003/1182
() 		2905008000NRG23280220234370364 01/03/2023 SUDHA 2905008WL096259 SUDHA 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 SUDHA INDIAN BANK(607105)
28 MADHANUR TN-05-008-031-003/1183
() 		2905008000NRG23280220234370365 01/03/2023 JEEVANANTHAM 2905008WL096259 JEEVANANTHAM 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 JEEVANANTHAM INDIAN BANK(607105)
29 MADHANUR TN-05-008-031-003/1183
() 		2905008000NRG23280220234370366 01/03/2023 NAGARANI 2905008WL096259 NAGARANI 00176 IDIB000O016 1686 1686 Processed 03/04/2023 008364928 NAGARANI UNION BANK OF INDIA(508500)
30 MADHANUR TN-05-008-031-003/1184
() 		2905008000NRG23280220234370367 01/03/2023 LAKSHMI 2905008WL096259 LAKSHMI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 LAKSHMI INDIAN BANK(607105)
31 MADHANUR TN-05-008-031-003/1185
() 		2905008000NRG23280220234370368 01/03/2023 SARITHA 2905008WL096259 SARITHA 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 SARITHA INDIAN BANK(607105)
32 MADHANUR TN-05-008-031-003/1186
() 		2905008000NRG23280220234370369 01/03/2023 SEETHA 2905008WL096259 SEETHA 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 SEETHA INDIAN BANK(607105)
33 MADHANUR TN-05-008-031-003/1188
() 		2905008000NRG23280220234370370 01/03/2023 NANTHINI 2905008WL096259 NANTHINI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 NANTHINI INDIAN BANK(607105)
34 MADHANUR TN-05-008-031-003/1189
() 		2905008000NRG23280220234370371 01/03/2023 MALA 2905008WL096259 MALA 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 MALA INDIAN BANK(607105)
35 MADHANUR TN-05-008-031-003/1190
() 		2905008000NRG23280220234370372 01/03/2023 VALLI 2905008WL096259 VALLI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 VALLI INDIAN BANK(607105)
36 MADHANUR TN-05-008-031-003/1191
() 		2905008000NRG23280220234370373 01/03/2023 AMUDHA 2905008WL096259 AMUDHA 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 AMUDHA INDIAN BANK(607105)
37 MADHANUR TN-05-008-031-003/1191
() 		2905008000NRG23280220234370374 01/03/2023 RUBINI 2905008WL096259 RUBINI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 RUBINI INDIAN BANK(607105)
38 MADHANUR TN-05-008-031-003/1192
() 		2905008000NRG23280220234370375 01/03/2023 VALLI 2905008WL096259 VALLI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 VALLI INDIAN BANK(607105)
39 MADHANUR TN-05-008-031-003/1193
() 		2905008000NRG23280220234370376 01/03/2023 PARVATHI 2905008WL096259 PARVATHI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 PARVATHI INDIAN BANK(607105)
40 MADHANUR TN-05-008-031-003/1194
() 		2905008000NRG23280220234370377 01/03/2023 ANBU R 2905008WL096259 ANBU R 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 ANBU R INDIAN BANK(607105)
41 MADHANUR TN-05-008-031-003/1195
() 		2905008000NRG23280220234370378 01/03/2023 RAMAKRISHNAN 2905008WL096259 RAMAKRISHNAN 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 RAMAKRISHNAN INDIAN BANK(607105)
42 MADHANUR TN-05-008-031-003/1197
() 		2905008000NRG23280220234370379 01/03/2023 MOHANA PRIYA 2905008WL096259 MOHANA PRIYA 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 MOHANA PRIYA INDIAN BANK(607105)
43 MADHANUR TN-05-008-031-003/1198
() 		2905008000NRG23280220234370380 01/03/2023 ASHWINI 2905008WL096259 ASHWINI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 ASHWINI INDIAN BANK(607105)
44 MADHANUR TN-05-008-031-003/1199
() 		2905008000NRG23280220234370381 01/03/2023 ARUMUGAM 2905008WL096259 ARUMUGAM 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 ARUMUGAM INDIAN BANK(607105)
45 MADHANUR TN-05-008-031-003/1205
() 		2905008000NRG23280220234370383 01/03/2023 INDIRANI 2905008WL096259 INDIRANI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 INDIRANI INDIAN BANK(607105)
46 MADHANUR TN-05-008-031-003/1205
() 		2905008000NRG23280220234370382 01/03/2023 SUBRAMANI 2905008WL096259 SUBRAMANI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 SUBRAMANI INDIAN BANK(607105)
47 MADHANUR TN-05-008-031-031/113
() 		2905008000NRG23280220234370384 01/03/2023 SELVI 2905008WL096259 SELVI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 SELVI CANARA BANK(508532)
48 MADHANUR TN-05-008-031-031/1196
() 		2905008000NRG23280220234370385 01/03/2023 SARATHKUMAR 2905008WL096259 SARATHKUMAR 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 SARATHKUMAR INDIAN BANK(607105)
49 MADHANUR TN-05-008-031-031/1201
() 		2905008000NRG23280220234370386 01/03/2023 TAMILKODI 2905008WL096259 TAMILKODI 00176 IDIB000O016 1686 1686 Processed 02/04/2023 008364928 TAMILKODI INDIAN BANK(607105)
SubTotal 82614 82614
Total 82614 82614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1605300 Indian Bank IDIB000O016 OOMARABAD 82614

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