Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180522FTO_213554
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-05-008-040-002/221
() 		2905008000NRG23170520220456310 18/05/2022 Lalitha Peter 2905008WL007514 Lalitha Peter 00176 IDIB000A016 620 620 Processed 27/05/2022 015437983 Lalitha Peter ()
2 MADHANUR TN-05-008-040-002/409
() 		2905008000NRG23170520220456327 18/05/2022 Saratha 2905008WL007514 Saratha 00176 IDIB000A016 620 620 Processed 27/05/2022 015437983 Saratha ()
3 MADHANUR TN-05-008-040-040/617
() 		2905008000NRG23170520220456365 18/05/2022 LAKSHMI 2905008WL007514 LAKSHMI 00176 IDIB000A016 620 620 Processed 27/05/2022 015437983 LAKSHMI ()
SubTotal 1860 1860
4 MADHANUR TN-05-008-040-001/627
() 		2905008000NRG23170520220456233 18/05/2022 MURUGAMMAL 2905008WL007514 MURUGAMMAL 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 MURUGAMMAL ()
5 MADHANUR TN-05-008-040-002/113
() 		2905008000NRG23170520220456246 18/05/2022 MALLIGA 2905008WL007514 MALLIGA 00176 IDIB000O016 465 465 Processed 27/05/2022 015437983 MALLIGA ()
6 MADHANUR TN-05-008-040-002/125
() 		2905008000NRG23170520220456254 18/05/2022 POONGKODI 2905008WL007514 POONGKODI 00176 IDIB000O016 465 465 Processed 27/05/2022 015437983 POONGKODI ()
7 MADHANUR TN-05-008-040-002/13
() 		2905008000NRG23170520220456262 18/05/2022 YASODHAMMAL 2905008WL007514 YASODHAMMAL 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 YASODHAMMAL ()
8 MADHANUR TN-05-008-040-002/220
() 		2905008000NRG23170520220456306 18/05/2022 RAJESH 2905008WL007514 RAJESH 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 RAJESH ()
9 MADHANUR TN-05-008-040-002/334
() 		2905008000NRG23170520220456318 18/05/2022 BABY 2905008WL007514 BABY 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 BABY ()
10 MADHANUR TN-05-008-040-002/345
() 		2905008000NRG23170520220456320 18/05/2022 MULLAIKODI 2905008WL007514 MULLAIKODI 00176 IDIB000O016 465 465 Processed 27/05/2022 015437983 MULLAIKODI ()
11 MADHANUR TN-05-008-040-002/370
() 		2905008000NRG23170520220456322 18/05/2022 PUSHPA 2905008WL007514 PUSHPA 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 PUSHPA ()
12 MADHANUR TN-05-008-040-002/38
() 		2905008000NRG23170520220456323 18/05/2022 PREMA 2905008WL007514 PREMA 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 PREMA ()
13 MADHANUR TN-05-008-040-002/415
() 		2905008000NRG23170520220456328 18/05/2022 RAMU 2905008WL007514 RAMU 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 RAMU ()
14 MADHANUR TN-05-008-040-002/426
() 		2905008000NRG23170520220456329 18/05/2022 MENAKA 2905008WL007514 MENAKA 00176 IDIB000O016 465 465 Processed 27/05/2022 015437983 MENAKA ()
15 MADHANUR TN-05-008-040-002/51
() 		2905008000NRG23170520220456342 18/05/2022 RATHIAMMAL 2905008WL007514 RATHIAMMAL 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 RATHIAMMAL ()
16 MADHANUR TN-05-008-040-040/483
() 		2905008000NRG23170520220456353 18/05/2022 SUNDARI 2905008WL007514 SUNDARI 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 SUNDARI ()
17 MADHANUR TN-05-008-040-040/516
() 		2905008000NRG23170520220456358 18/05/2022 UMAMAHESHWARI 2905008WL007514 UMAMAHESHWARI 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 UMAMAHESHWARI ()
18 MADHANUR TN-05-008-040-040/520
() 		2905008000NRG23170520220456359 18/05/2022 K VANAJA 2905008WL007514 K VANAJA 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 K VANAJA ()
19 MADHANUR TN-05-008-040-040/548
() 		2905008000NRG23170520220456361 18/05/2022 VIRUDHASARANI 2905008WL007514 VIRUDHASARANI 00176 IDIB000O016 465 465 Processed 27/05/2022 015437983 VIRUDHASARANI ()
20 MADHANUR TN-05-008-040-040/561
() 		2905008000NRG23170520220456362 18/05/2022 MUNIYAMMA 2905008WL007514 MUNIYAMMA 00176 IDIB000O016 465 465 Processed 27/05/2022 015437983 MUNIYAMMA ()
21 MADHANUR TN-05-008-040-040/583
() 		2905008000NRG23170520220456363 18/05/2022 DHANASEKARI 2905008WL007514 DHANASEKARI 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 DHANASEKARI ()
22 MADHANUR TN-05-008-040-040/595
() 		2905008000NRG23170520220456364 18/05/2022 MALLIGA 2905008WL007514 MALLIGA 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 MALLIGA ()
23 MADHANUR TN-05-008-040-041/557
() 		2905008000NRG23170520220456367 18/05/2022 KUNTHIYAMMAL 2905008WL007514 KUNTHIYAMMAL 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 KUNTHIYAMMAL ()
24 MADHANUR TN-05-008-040-041/560
() 		2905008000NRG23170520220456368 18/05/2022 POONKODI 2905008WL007514 POONKODI 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 POONKODI ()
25 MADHANUR TN-05-008-040-041/562
() 		2905008000NRG23170520220456369 18/05/2022 KASTHURI 2905008WL007514 KASTHURI 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 KASTHURI ()
26 MADHANUR TN-05-008-040-041/608
() 		2905008000NRG23170520220456370 18/05/2022 Gresa 2905008WL007514 Gresa 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 Gresa ()
27 MADHANUR TN-05-008-040-041/618
() 		2905008000NRG23170520220456371 18/05/2022 VENKATESAN 2905008WL007514 VENKATESAN 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 VENKATESAN ()
28 MADHANUR TN-05-008-040-042/518
() 		2905008000NRG23170520220456372 18/05/2022 SILUKKU 2905008WL007514 SILUKKU 00176 IDIB000O016 620 620 Processed 27/05/2022 015437983 SILUKKU ()
SubTotal 14570 14570
Total 16430 16430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180522FTO_213554 Indian Bank IDIB000A016 AMBUR 1860
2 MADHANUR TN2905004_180522FTO_213554 Indian Bank IDIB000O016 OOMARABAD 14570

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