Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822APB_FTO_656575
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-05-004-036-006/1003
() 		2905004000NRG23010820221910487 02/08/2022 VANAJA S 2905004WL035899 VANAJA S 00176 IDIB000V072 1000 1000 Processed 08/08/2022 018892413 VANAJA S INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-006/1012
() 		2905004000NRG23010820221910488 02/08/2022 S ANANDHI 2905004WL035899 S ANANDHI 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 S ANANDHI INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-006/741-A
() 		2905004000NRG23010820221910494 02/08/2022 MOHANA 2905004WL035899 MOHANA 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 MOHANA INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-006/855
() 		2905004000NRG23010820221910495 02/08/2022 M RADHA 2905004WL035899 M RADHA 00176 IDIB000V072 1000 1000 Processed 08/08/2022 018892413 M RADHA INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-006/865
() 		2905004000NRG23010820221910496 02/08/2022 JAYANTHI 2905004WL035899 JAYANTHI 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 JAYANTHI INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-006/873
() 		2905004000NRG23010820221910497 02/08/2022 USHARANI 2905004WL035899 USHARANI 00176 IDIB000V072 1000 1000 Processed 08/08/2022 018892413 USHARANI INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/105
() 		2905004000NRG23010820221910499 02/08/2022 KALAISELVI 2905004WL035899 KALAISELVI 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 KALAISELVI INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/114
() 		2905004000NRG23010820221910501 02/08/2022 CHITRA S 2905004WL035899 CHITRA S 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 CHITRA S INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/127
() 		2905004000NRG23010820221910504 02/08/2022 KUTTIYAMMAL 2905004WL035899 KUTTIYAMMAL 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 KUTTIYAMMAL INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/150
() 		2905004000NRG23010820221910506 02/08/2022 VENDA 2905004WL035899 VENDA 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 VENDA INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/151
() 		2905004000NRG23010820221910507 02/08/2022 SAROJA 2905004WL035899 SAROJA 00176 IDIB000V072 1686 1686 Processed 08/08/2022 018892413 SAROJA INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/153
() 		2905004000NRG23010820221910508 02/08/2022 VIJAYA 2905004WL035899 VIJAYA 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
13 MADHANUR TN-05-004-036-036/157
() 		2905004000NRG23010820221910509 02/08/2022 MOHANA P 2905004WL035899 MOHANA P 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 MOHANA P INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/166
() 		2905004000NRG23010820221910510 02/08/2022 ESWARI V 2905004WL035899 ESWARI V 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 ESWARI V INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/336
() 		2905004000NRG23010820221910511 02/08/2022 CHITHRA 2905004WL035899 CHITHRA 00176 IDIB000V072 1000 1000 Processed 08/08/2022 018892413 CHITHRA INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/552
() 		2905004000NRG23010820221910512 02/08/2022 VISALATCHI T 2905004WL035899 VISALATCHI T 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 VISALATCHI T INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/568
() 		2905004000NRG23010820221910513 02/08/2022 SARASWATHI 2905004WL035899 SARASWATHI 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 SARASWATHI INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/569
() 		2905004000NRG23010820221910514 02/08/2022 SUSILA 2905004WL035899 SUSILA 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 SUSILA INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/609
() 		2905004000NRG23010820221910515 02/08/2022 A.SANGEETHA 2905004WL035899 A.SANGEETHA 00176 IDIB000V072 1000 1000 Processed 08/08/2022 018892413 A.SANGEETHA INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/613
() 		2905004000NRG23010820221910516 02/08/2022 JAYALAKSHMI 2905004WL035899 JAYALAKSHMI 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 JAYALAKSHMI INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/669
() 		2905004000NRG23010820221910517 02/08/2022 MUNIYAMMAL 2905004WL035899 MUNIYAMMAL 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/735
() 		2905004000NRG23010820221910518 02/08/2022 UMADEVI G 2905004WL035899 UMADEVI G 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 UMADEVI G INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/750-A
() 		2905004000NRG23010820221910519 02/08/2022 MALLIGA 2905004WL035899 MALLIGA 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 MALLIGA INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/786-A
() 		2905004000NRG23010820221910520 02/08/2022 UMA MAGESHWARI G 2905004WL035899 UMA MAGESHWARI G 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 UMA MAGESHWARI G INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/91
() 		2905004000NRG23010820221910521 02/08/2022 KASAMMAL 2905004WL035899 KASAMMAL 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 KASAMMAL INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/93
() 		2905004000NRG23010820221910522 02/08/2022 PADMA P 2905004WL035899 PADMA P 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892413 PADMA P INDIAN BANK(607105)
SubTotal 30686 30686
Total 30686 30686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822APB_FTO_656575 Indian Bank IDIB000V072 VINNAMANGALAM 30686

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