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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190722APB_FTO_567488
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-05-008-040-002/15
() 		2905008000NRG23190720221726338 19/07/2022 SELVI 2905008WL031082 SELVI 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 SELVI INDUSIND BANK(607189)
2 MADHANUR TN-05-008-040-002/189
() 		2905008000NRG23190720221726340 19/07/2022 MOHANA 2905008WL031082 MOHANA 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 MOHANA INDIAN BANK(607105)
3 MADHANUR TN-05-008-040-002/197
() 		2905008000NRG23190720221726342 19/07/2022 MEGALA 2905008WL031082 MEGALA 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 MEGALA INDIAN BANK(607105)
4 MADHANUR TN-05-008-040-002/229
() 		2905008000NRG23190720221726344 19/07/2022 VIJAYA 2905008WL031082 VIJAYA 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 VIJAYA INDIAN BANK(607105)
5 MADHANUR TN-05-008-040-002/233
() 		2905008000NRG23190720221726345 19/07/2022 MALA 2905008WL031082 MALA 00176 IDIB000O016 495 495 Processed 25/07/2022 028480530 MALA INDIAN BANK(607105)
6 MADHANUR TN-05-008-040-002/239
() 		2905008000NRG23190720221726346 19/07/2022 MANORMANI 2905008WL031082 MANORMANI 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 MANORMANI HDFC BANK LTD(607152)
7 MADHANUR TN-05-008-040-002/25
() 		2905008000NRG23190720221726347 19/07/2022 NANDIYA 2905008WL031082 NANDIYA 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 NANDIYA INDIAN BANK(607105)
8 MADHANUR TN-05-008-040-002/261
() 		2905008000NRG23190720221726348 19/07/2022 SUGUNA 2905008WL031082 SUGUNA 00176 IDIB000O016 660 660 Processed 25/07/2022 028480530 SUGUNA INDIAN BANK(607105)
9 MADHANUR TN-05-008-040-002/3
() 		2905008000NRG23190720221726349 19/07/2022 POWNAMMAL 2905008WL031082 POWNAMMAL 00176 IDIB000O016 660 660 Processed 25/07/2022 028480530 POWNAMMAL INDIAN BANK(607105)
10 MADHANUR TN-05-008-040-002/33
() 		2905008000NRG23190720221726350 19/07/2022 SARADA 2905008WL031082 SARADA 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 SARADA INDIAN BANK(607105)
11 MADHANUR TN-05-008-040-002/34
() 		2905008000NRG23190720221726351 19/07/2022 PONMANI 2905008WL031082 PONMANI 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 PONMANI INDIAN BANK(607105)
12 MADHANUR TN-05-008-040-002/362
() 		2905008000NRG23190720221726353 19/07/2022 DEVAKI 2905008WL031082 DEVAKI 00176 IDIB000O016 660 660 Processed 25/07/2022 028480530 DEVAKI INDIAN BANK(607105)
13 MADHANUR TN-05-008-040-002/392
() 		2905008000NRG23190720221726354 19/07/2022 LAKSHMI 2905008WL031082 LAKSHMI 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 LAKSHMI INDIAN BANK(607105)
14 MADHANUR TN-05-008-040-002/394
() 		2905008000NRG23190720221726355 19/07/2022 PARVATHI 2905008WL031082 PARVATHI 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 PARVATHI HDFC BANK LTD(607152)
15 MADHANUR TN-05-008-040-002/404
() 		2905008000NRG23190720221726356 19/07/2022 KAMALA 2905008WL031082 KAMALA 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 KAMALA INDIAN BANK(607105)
16 MADHANUR TN-05-008-040-002/411
() 		2905008000NRG23190720221726357 19/07/2022 VALLIYAMMAL 2905008WL031082 VALLIYAMMAL 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 VALLIYAMMAL INDIAN BANK(607105)
17 MADHANUR TN-05-008-040-002/428
() 		2905008000NRG23190720221726359 19/07/2022 PUNITHA 2905008WL031082 PUNITHA 00176 IDIB000O016 495 495 Processed 25/07/2022 028480530 PUNITHA INDIAN BANK(607105)
18 MADHANUR TN-05-008-040-002/44
() 		2905008000NRG23190720221726360 19/07/2022 PICHAMANI 2905008WL031082 PICHAMANI 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 PICHAMANI INDIAN BANK(607105)
19 MADHANUR TN-05-008-040-002/49
() 		2905008000NRG23190720221726362 19/07/2022 JAYAKUMAR 2905008WL031082 JAYAKUMAR 00176 IDIB000O016 330 330 Processed 25/07/2022 028480530 JAYAKUMAR GENERAL POST OFFICE(607245)
20 MADHANUR TN-05-008-040-002/5
() 		2905008000NRG23190720221726363 19/07/2022 PANCHUMANI 2905008WL031082 PANCHUMANI 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 PANCHUMANI BANK OF INDIA(508505)
21 MADHANUR TN-05-008-040-002/63
() 		2905008000NRG23190720221726365 19/07/2022 ANNAMMAL 2905008WL031082 ANNAMMAL 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 ANNAMMAL INDIAN BANK(607105)
22 MADHANUR TN-05-008-040-002/7
() 		2905008000NRG23190720221726366 19/07/2022 RAJI 2905008WL031082 RAJI 00176 IDIB000O016 825 825 Processed 25/07/2022 028480530 RAJI INDIAN BANK(607105)
23 MADHANUR TN-05-008-040-002/94
() 		2905008000NRG23190720221726367 19/07/2022 NANDIYA 2905008WL031082 NANDIYA 00176 IDIB000O016 495 495 Processed 25/07/2022 028480530 NANDIYA INDIAN BANK(607105)
24 MADHANUR TN-05-008-040-004/467
() 		2905008000NRG23190720221726368 19/07/2022 KUMARESAN 2905008WL031082 KUMARESAN 00176 IDIB000O016 1405 1405 Processed 25/07/2022 028480530 KUMARESAN INDIAN BANK(607105)
25 MADHANUR TN-05-008-040-004/499
() 		2905008000NRG23190720221726369 19/07/2022 KARUNADHI 2905008WL031082 KARUNADHI 00176 IDIB000O016 1405 1405 Processed 25/07/2022 028480530 KARUNADHI BANK OF MAHARASHTRA(607387)
26 MADHANUR TN-05-008-040-040/501
() 		2905008000NRG23190720221726370 19/07/2022 KALA 2905008WL031082 KALA 00176 IDIB000O016 562 562 Processed 25/07/2022 028480530 KALA INDIAN BANK(607105)
SubTotal 20367 20367
Total 20367 20367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190722APB_FTO_567488 Indian Bank IDIB000O016 OOMARABAD 19542
2 MADHANUR TN2905004_190722APB_FTO_567488 Indian Bank IDIB000O016 OOMERABAD 825

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