Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050922FTO_829771
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-05-004-036-002/1287
() 		2905004000NRG23050920222356420 05/09/2022 AJANTHA 2905004WL047447 AJANTHA 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 AJANTHA ()
2 MADHANUR TN-05-004-036-036/12
() 		2905004000NRG23050920222356423 05/09/2022 CHINNATHAI 2905004WL047447 CHINNATHAI 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 CHINNATHAI ()
3 MADHANUR TN-05-004-036-036/1222
() 		2905004000NRG23050920222356424 05/09/2022 MAHALAKSHMI M 2905004WL047447 MAHALAKSHMI M 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 MAHALAKSHMI M ()
4 MADHANUR TN-05-004-036-036/1223
() 		2905004000NRG23050920222356425 05/09/2022 ALAMELU 2905004WL047447 ALAMELU 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 ALAMELU ()
5 MADHANUR TN-05-004-036-036/1240
() 		2905004000NRG23050920222356426 05/09/2022 SETTU 2905004WL047447 SETTU 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 SETTU ()
6 MADHANUR TN-05-004-036-036/1248
() 		2905004000NRG23050920222356427 05/09/2022 KARPAGAM 2905004WL047447 KARPAGAM 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 KARPAGAM ()
7 MADHANUR TN-05-004-036-036/1267
() 		2905004000NRG23050920222356428 05/09/2022 VASANTHA 2905004WL047447 VASANTHA 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 VASANTHA ()
8 MADHANUR TN-05-004-036-036/1286
() 		2905004000NRG23050920222356429 05/09/2022 KUPPAMMAL 2905004WL047447 KUPPAMMAL 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 KUPPAMMAL ()
9 MADHANUR TN-05-004-036-036/1319
() 		2905004000NRG23050920222356430 05/09/2022 MATHAMMAL 2905004WL047447 MATHAMMAL 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 MATHAMMAL ()
10 MADHANUR TN-05-004-036-036/172
() 		2905004000NRG23050920222356431 05/09/2022 VASANTHA 2905004WL047447 VASANTHA 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 VASANTHA ()
11 MADHANUR TN-05-004-036-036/202
() 		2905004000NRG23050920222356432 05/09/2022 SANTHI 2905004WL047447 SANTHI 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 SANTHI ()
12 MADHANUR TN-05-004-036-036/227
() 		2905004000NRG23050920222356433 05/09/2022 REETA 2905004WL047447 REETA 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 REETA ()
13 MADHANUR TN-05-004-036-036/351
() 		2905004000NRG23050920222356438 05/09/2022 MURUGAI 2905004WL047447 MURUGAI 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 MURUGAI ()
14 MADHANUR TN-05-004-036-036/363
() 		2905004000NRG23050920222356439 05/09/2022 S AMUDHA 2905004WL047447 S AMUDHA 00176 IDIB000V072 180 180 Processed 14/10/2022 035858191 S AMUDHA ()
15 MADHANUR TN-05-004-036-036/4
() 		2905004000NRG23050920222356441 05/09/2022 THANGAMANI C 2905004WL047447 THANGAMANI C 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 THANGAMANI C ()
16 MADHANUR TN-05-004-036-036/681
() 		2905004000NRG23050920222356447 05/09/2022 NETHAJI 2905004WL047447 NETHAJI 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 NETHAJI ()
17 MADHANUR TN-05-004-036-036/702
() 		2905004000NRG23050920222356454 05/09/2022 GEETHA 2905004WL047447 GEETHA 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 GEETHA ()
18 MADHANUR TN-05-004-036-036/754
() 		2905004000NRG23050920222356461 05/09/2022 VASANTHA 2905004WL047447 VASANTHA 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 VASANTHA ()
19 MADHANUR TN-05-004-036-036/802
() 		2905004000NRG23050920222356463 05/09/2022 SUMATHY 2905004WL047447 SUMATHY 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 SUMATHY ()
20 MADHANUR TN-05-004-036-037/1245
() 		2905004000NRG23050920222356474 05/09/2022 GNANAMANI 2905004WL047447 GNANAMANI 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 GNANAMANI ()
21 MADHANUR TN-05-004-036-038/1015
() 		2905004000NRG23050920222356478 05/09/2022 PRAMILA R 2905004WL047447 PRAMILA R 00176 IDIB000V072 843 843 Processed 14/10/2022 035858191 PRAMILA R ()
22 MADHANUR TN-05-004-036-038/1328
() 		2905004000NRG23050920222356479 05/09/2022 VIJAYALAKSHMI 2905004WL047447 VIJAYALAKSHMI 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 VIJAYALAKSHMI ()
23 MADHANUR TN-05-004-036-038/1360
() 		2905004000NRG23050920222356480 05/09/2022 DHANALAKSHMI 2905004WL047447 DHANALAKSHMI 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 DHANALAKSHMI ()
24 MADHANUR TN-05-004-036-039/1221
() 		2905004000NRG23050920222356484 05/09/2022 RAJESWARI N 2905004WL047447 RAJESWARI N 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 RAJESWARI N ()
25 MADHANUR TN-05-004-036-039/1260
() 		2905004000NRG23050920222356485 05/09/2022 RANI 2905004WL047447 RANI 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 RANI ()
26 MADHANUR TN-05-004-036-039/1362
() 		2905004000NRG23050920222356486 05/09/2022 VALARMATHI 2905004WL047447 VALARMATHI 00176 IDIB000V072 540 540 Processed 14/10/2022 035858191 VALARMATHI ()
27 MADHANUR TN-05-004-036-040/939
() 		2905004000NRG23050920222356487 05/09/2022 V VALLI 2905004WL047447 V VALLI 00176 IDIB000V072 180 180 Processed 14/10/2022 035858191 V VALLI ()
SubTotal 14163 14163
Total 14163 14163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050922FTO_829771 Indian Bank IDIB000V072 VINNAMANGALAM 14163

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