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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323APB_FTO_1707004
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-05-020-012-001/155-B
() 		2905020000NRG23270320234825960 28/03/2023 Kasthuri 2905020WL105088 Kasthuri 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Kasthuri INDIAN BANK(607105)
2 MADHANUR TN-05-020-012-001/183-A
() 		2905020000NRG23270320234825961 28/03/2023 Anumi 2905020WL105088 Anumi 00176 IDIB000U001 675 675 Processed 02/04/2023 008365021 Anumi INDIAN BANK(607105)
3 MADHANUR TN-05-020-012-001/214-A
() 		2905020000NRG23270320234825962 28/03/2023 Chendira 2905020WL105088 Chendira 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Chendira INDIAN BANK(607105)
4 MADHANUR TN-05-020-012-001/298-A
() 		2905020000NRG23270320234825963 28/03/2023 Geetha 2905020WL105088 Geetha 00176 IDIB000U001 675 675 Processed 02/04/2023 008365021 Geetha INDIAN BANK(607105)
5 MADHANUR TN-05-020-012-001/334-A
() 		2905020000NRG23270320234825964 28/03/2023 GOWRI 2905020WL105088 GOWRI 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 GOWRI INDIAN BANK(607105)
6 MADHANUR TN-05-020-012-001/358-B
() 		2905020000NRG23270320234825965 28/03/2023 KAVITHA 2905020WL105088 KAVITHA 00176 IDIB000U001 1405 1405 Processed 02/04/2023 008365021 KAVITHA INDIAN BANK(607105)
7 MADHANUR TN-05-020-012-001/46-A
() 		2905020000NRG23270320234825966 28/03/2023 Parimala 2905020WL105088 Parimala 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Parimala INDIAN BANK(607105)
8 MADHANUR TN-05-020-012-001/484-A
() 		2905020000NRG23270320234825967 28/03/2023 VASANTHA 2905020WL105088 VASANTHA 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 VASANTHA INDIAN BANK(607105)
9 MADHANUR TN-05-020-012-001/489-A
() 		2905020000NRG23270320234825968 28/03/2023 KALPANA 2905020WL105088 KALPANA 00176 IDIB000U001 225 225 Processed 02/04/2023 008365021 KALPANA INDIAN BANK(607105)
10 MADHANUR TN-05-020-012-001/94-A
() 		2905020000NRG23270320234825969 28/03/2023 MEENAKSHI 2905020WL105088 MEENAKSHI 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 MEENAKSHI INDIAN BANK(607105)
11 MADHANUR TN-05-020-012-003/144
() 		2905020000NRG23270320234825970 28/03/2023 Chitra 2905020WL105088 Chitra 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Chitra ICICI BANK LTD(508534)
12 MADHANUR TN-05-020-012-003/194
() 		2905020000NRG23270320234825971 28/03/2023 Seethalakshmi 2905020WL105088 Seethalakshmi 00176 IDIB000U001 900 900 Processed 02/04/2023 008365021 Seethalakshmi INDIAN BANK(607105)
13 MADHANUR TN-05-020-012-003/96-A
() 		2905020000NRG23270320234825972 28/03/2023 MURUGESAN 2905020WL105088 MURUGESAN 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 MURUGESAN INDIAN BANK(607105)
14 MADHANUR TN-05-020-012-004/480-A
() 		2905020000NRG23270320234825973 28/03/2023 Kalaivani 2905020WL105088 Kalaivani 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Kalaivani INDIAN BANK(607105)
15 MADHANUR TN-05-020-012-007/184-A
() 		2905020000NRG23270320234825974 28/03/2023 NARAYANAN 2905020WL105088 NARAYANAN 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 NARAYANAN INDIAN BANK(607105)
16 MADHANUR TN-05-020-012-007/253-A
() 		2905020000NRG23270320234825975 28/03/2023 Sangeetha 2905020WL105088 Sangeetha 00176 IDIB000U001 450 450 Processed 02/04/2023 008365021 Sangeetha INDIAN BANK(607105)
17 MADHANUR TN-05-020-012-008/526
() 		2905020000NRG23270320234825976 28/03/2023 POONGKODI 2905020WL105088 POONGKODI 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 POONGKODI INDIAN BANK(607105)
18 MADHANUR TN-05-020-012-008/538
() 		2905020000NRG23270320234825977 28/03/2023 KALAIVANI 2905020WL105088 KALAIVANI 00176 IDIB000U001 675 675 Processed 02/04/2023 008365021 KALAIVANI INDIAN BANK(607105)
19 MADHANUR TN-05-020-012-009/291-A
() 		2905020000NRG23270320234825978 28/03/2023 DHANABAKKIYAM 2905020WL105088 DHANABAKKIYAM 00176 IDIB000U001 450 450 Processed 02/04/2023 008365021 DHANABAKKIYAM INDIAN BANK(607105)
20 MADHANUR TN-05-020-012-012/116
() 		2905020000NRG23270320234825979 28/03/2023 Subramani 2905020WL105088 Subramani 00176 IDIB000U001 675 675 Processed 02/04/2023 008365021 Subramani INDIAN BANK(607105)
21 MADHANUR TN-05-020-012-012/133-B
() 		2905020000NRG23270320234825980 28/03/2023 RAJA M T 2905020WL105088 RAJA M T 00176 IDIB000U001 843 843 Processed 02/04/2023 008365021 RAJA M T INDIAN BANK(607105)
22 MADHANUR TN-05-020-012-012/169-A
() 		2905020000NRG23270320234825981 28/03/2023 KANAGA 2905020WL105088 KANAGA 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 KANAGA INDIAN BANK(607105)
23 MADHANUR TN-05-020-012-012/170-A
() 		2905020000NRG23270320234825982 28/03/2023 Chinnathai 2905020WL105088 Chinnathai 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Chinnathai INDIAN BANK(607105)
24 MADHANUR TN-05-020-012-012/175-A
() 		2905020000NRG23270320234825984 28/03/2023 Santhi 2905020WL105088 Santhi 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Santhi INDIAN BANK(607105)
25 MADHANUR TN-05-020-012-012/179
() 		2905020000NRG23270320234825985 28/03/2023 MURUGESAN 2905020WL105088 MURUGESAN 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 MURUGESAN INDIAN BANK(607105)
26 MADHANUR TN-05-020-012-012/191-A
() 		2905020000NRG23270320234825986 28/03/2023 Sathiya 2905020WL105088 Sathiya 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Sathiya INDIAN BANK(607105)
27 MADHANUR TN-05-020-012-012/213
() 		2905020000NRG23270320234825987 28/03/2023 Radha 2905020WL105088 Radha 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Radha INDIAN BANK(607105)
28 MADHANUR TN-05-020-012-012/223
() 		2905020000NRG23270320234825988 28/03/2023 Muniyammal 2905020WL105088 Muniyammal 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
29 MADHANUR TN-05-020-012-012/229-B
() 		2905020000NRG23270320234825989 28/03/2023 SHANTHI 2905020WL105088 SHANTHI 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 SHANTHI ICICI BANK LTD(508534)
30 MADHANUR TN-05-020-012-012/249-B
() 		2905020000NRG23270320234825990 28/03/2023 Saroja 2905020WL105088 Saroja 00176 IDIB000U001 900 900 Processed 02/04/2023 008365021 Saroja INDIAN BANK(607105)
31 MADHANUR TN-05-020-012-012/255-A
() 		2905020000NRG23270320234825991 28/03/2023 Kalaiyarasi 2905020WL105088 Kalaiyarasi 00176 IDIB000U001 900 900 Processed 02/04/2023 008365021 Kalaiyarasi INDIAN BANK(607105)
32 MADHANUR TN-05-020-012-012/320-A
() 		2905020000NRG23270320234825992 28/03/2023 Amsaveni 2905020WL105088 Amsaveni 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Amsaveni INDIAN BANK(607105)
33 MADHANUR TN-05-020-012-012/324
() 		2905020000NRG23270320234825993 28/03/2023 KAVITHA 2905020WL105088 KAVITHA 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 KAVITHA INDIAN BANK(607105)
34 MADHANUR TN-05-020-012-012/34-A
() 		2905020000NRG23270320234825994 28/03/2023 Selvarani 2905020WL105088 Selvarani 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Selvarani INDIAN BANK(607105)
35 MADHANUR TN-05-020-012-012/346
() 		2905020000NRG23270320234825995 28/03/2023 Valliyammal 2905020WL105088 Valliyammal 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Valliyammal INDIAN BANK(607105)
36 MADHANUR TN-05-020-012-012/350
() 		2905020000NRG23270320234825996 28/03/2023 Parasakthi 2905020WL105088 Parasakthi 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Parasakthi INDIAN BANK(607105)
37 MADHANUR TN-05-020-012-012/36-A
() 		2905020000NRG23270320234825997 28/03/2023 Muniyamma 2905020WL105088 Muniyamma 00176 IDIB000U001 450 450 Processed 02/04/2023 008365021 Muniyamma INDIAN BANK(607105)
38 MADHANUR TN-05-020-012-012/393-A
() 		2905020000NRG23270320234825998 28/03/2023 Alamelu 2905020WL105088 Alamelu 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Alamelu INDIAN BANK(607105)
39 MADHANUR TN-05-020-012-012/398-A
() 		2905020000NRG23270320234825999 28/03/2023 Sugunya 2905020WL105088 Sugunya 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Sugunya INDIAN BANK(607105)
40 MADHANUR TN-05-020-012-012/413-A
() 		2905020000NRG23270320234826000 28/03/2023 SEETHAMMAL 2905020WL105088 SEETHAMMAL 00176 IDIB000U001 225 225 Processed 02/04/2023 008365021 SEETHAMMAL INDIAN BANK(607105)
41 MADHANUR TN-05-020-012-012/438-A
() 		2905020000NRG23270320234826001 28/03/2023 Chitra 2905020WL105088 Chitra 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 Chitra INDIAN BANK(607105)
42 MADHANUR TN-05-020-012-012/439-A
() 		2905020000NRG23270320234826002 28/03/2023 DEEPA 2905020WL105088 DEEPA 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 DEEPA INDIAN BANK(607105)
43 MADHANUR TN-05-020-012-012/449-A
() 		2905020000NRG23270320234826003 28/03/2023 GOPINATHAN 2905020WL105088 GOPINATHAN 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 GOPINATHAN INDIAN BANK(607105)
44 MADHANUR TN-05-020-012-014/228
() 		2905020000NRG23270320234826004 28/03/2023 ANBUPRIYA 2905020WL105088 ANBUPRIYA 00176 IDIB000U001 450 450 Processed 02/04/2023 008365021 ANBUPRIYA STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-020-012-014/456-A
() 		2905020000NRG23270320234826005 28/03/2023 LATHA 2905020WL105088 LATHA 00176 IDIB000U001 1405 1405 Processed 02/04/2023 008365021 LATHA INDIAN BANK(607105)
46 MADHANUR TN-05-020-012-014/494
() 		2905020000NRG23270320234826006 28/03/2023 M INDIRA 2905020WL105088 M INDIRA 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 M INDIRA INDIAN BANK(607105)
47 MADHANUR TN-05-020-012-014/507-A
() 		2905020000NRG23270320234826007 28/03/2023 MURUGESAN 2905020WL105088 MURUGESAN 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 MURUGESAN INDIAN BANK(607105)
48 MADHANUR TN-05-020-012-014/51
() 		2905020000NRG23270320234826008 28/03/2023 RAMU 2905020WL105088 RAMU 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 RAMU INDIAN BANK(607105)
49 MADHANUR TN-05-020-012-014/553
() 		2905020000NRG23270320234826009 28/03/2023 THIRUPATHI R 2905020WL105088 THIRUPATHI R 00176 IDIB000U001 1405 1405 Processed 02/04/2023 008365021 THIRUPATHI R STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-020-012-014/76
() 		2905020000NRG23270320234826010 28/03/2023 PATTU 2905020WL105088 PATTU 00176 IDIB000U001 1125 1125 Processed 02/04/2023 008365021 PATTU INDIAN BANK(607105)
SubTotal 49833 49833
Total 49833 49833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323APB_FTO_1707004 Indian Bank IDIB000U001 UDAYENDRAM 49833

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