Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123APB_FTO_1510113
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-05-008-013-005/1143
() 		2905008000NRG23300120233986361 31/01/2023 RATHINAMMAL 2905008WL088082 RATHINAMMAL 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 RATHINAMMAL INDIAN BANK(607105)
2 MADHANUR TN-05-008-013-005/1361
() 		2905008000NRG23300120233986362 31/01/2023 SENTHAMARAI 2905008WL088082 SENTHAMARAI 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 SENTHAMARAI INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-007/1262
() 		2905008000NRG23300120233986363 31/01/2023 SULOCHANA V 2905008WL088082 SULOCHANA V 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 SULOCHANA V INDIAN BANK(607105)
4 MADHANUR TN-05-008-013-007/1283
() 		2905008000NRG23300120233986364 31/01/2023 KOTTEESWARI 2905008WL088082 KOTTEESWARI 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 KOTTEESWARI INDIAN BANK(607105)
5 MADHANUR TN-05-008-013-008/1182
() 		2905008000NRG23300120233986365 31/01/2023 PAPPAMMAL 2905008WL088082 PAPPAMMAL 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 PAPPAMMAL INDIAN BANK(607105)
6 MADHANUR TN-05-008-013-008/1183
() 		2905008000NRG23300120233986366 31/01/2023 RAGINI 2905008WL088082 RAGINI 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 RAGINI INDIAN BANK(607105)
7 MADHANUR TN-05-008-013-013/1016
() 		2905008000NRG23300120233986368 31/01/2023 SHOBA 2905008WL088082 SHOBA 00176 IDIB000A016 360 360 Processed 08/02/2023 010082790 SHOBA INDIAN BANK(607105)
8 MADHANUR TN-05-008-013-013/1141
() 		2905008000NRG23300120233986369 31/01/2023 SATHYA 2905008WL088082 SATHYA 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 SATHYA HDFC BANK LTD(607152)
9 MADHANUR TN-05-008-013-013/1208
() 		2905008000NRG23300120233986370 31/01/2023 SUSILA 2905008WL088082 SUSILA 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 SUSILA INDIAN BANK(607105)
10 MADHANUR TN-05-008-013-013/1209
() 		2905008000NRG23300120233986371 31/01/2023 SENTHAMARAI 2905008WL088082 SENTHAMARAI 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 SENTHAMARAI INDIAN BANK(607105)
11 MADHANUR TN-05-008-013-013/1223-A
() 		2905008000NRG23300120233986372 31/01/2023 SELVI 2905008WL088082 SELVI 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
12 MADHANUR TN-05-008-013-013/123
() 		2905008000NRG23300120233986374 31/01/2023 SUGUMAR 2905008WL088082 SUGUMAR 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 SUGUMAR INDIAN BANK(607105)
13 MADHANUR TN-05-008-013-013/1252
() 		2905008000NRG23300120233986375 31/01/2023 GOVINDASAMY 2905008WL088082 GOVINDASAMY 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 GOVINDASAMY INDIAN BANK(607105)
14 MADHANUR TN-05-008-013-013/1253
() 		2905008000NRG23300120233986376 31/01/2023 JOTHY 2905008WL088082 JOTHY 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 JOTHY INDIAN BANK(607105)
15 MADHANUR TN-05-008-013-013/1260
() 		2905008000NRG23300120233986377 31/01/2023 VIJAYA 2905008WL088082 VIJAYA 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 VIJAYA INDIAN BANK(607105)
16 MADHANUR TN-05-008-013-013/1290
() 		2905008000NRG23300120233986378 31/01/2023 JOTHY 2905008WL088082 JOTHY 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 JOTHY INDIAN BANK(607105)
17 MADHANUR TN-05-008-013-013/1311
() 		2905008000NRG23300120233986379 31/01/2023 SUHASHINI L 2905008WL088082 SUHASHINI L 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 SUHASHINI L CANARA BANK(508532)
18 MADHANUR TN-05-008-013-013/1401
() 		2905008000NRG23300120233986380 31/01/2023 KANTHAMMAL 2905008WL088082 KANTHAMMAL 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 KANTHAMMAL INDIAN BANK(607105)
19 MADHANUR TN-05-008-013-013/535
() 		2905008000NRG23300120233986381 31/01/2023 VANOROJA 2905008WL088082 VANOROJA 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 VANOROJA INDIAN BANK(607105)
20 MADHANUR TN-05-008-013-013/575
() 		2905008000NRG23300120233986382 31/01/2023 SIVAGAMI 2905008WL088082 SIVAGAMI 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 SIVAGAMI INDIAN BANK(607105)
21 MADHANUR TN-05-008-013-013/577
() 		2905008000NRG23300120233986383 31/01/2023 KRISHANAVENI 2905008WL088082 KRISHANAVENI 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 KRISHANAVENI INDIAN BANK(607105)
22 MADHANUR TN-05-008-013-013/620
() 		2905008000NRG23300120233986384 31/01/2023 JAYALAKSHMI 2905008WL088082 JAYALAKSHMI 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 JAYALAKSHMI INDIAN BANK(607105)
23 MADHANUR TN-05-008-013-013/783
() 		2905008000NRG23300120233986385 31/01/2023 MOHANAGA 2905008WL088082 MOHANAGA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 MOHANAGA INDIAN BANK(607105)
24 MADHANUR TN-05-008-013-013/787
() 		2905008000NRG23300120233986386 31/01/2023 PERIYATHAIYAMMA 2905008WL088082 PERIYATHAIYAMMA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 PERIYATHAIYAMMA INDIAN BANK(607105)
25 MADHANUR TN-05-008-013-013/845
() 		2905008000NRG23300120233986387 31/01/2023 MUNIYAMMA 2905008WL088082 MUNIYAMMA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 MUNIYAMMA INDIAN BANK(607105)
26 MADHANUR TN-05-008-013-013/874
() 		2905008000NRG23300120233986388 31/01/2023 SUMITHRA 2905008WL088082 SUMITHRA 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 SUMITHRA INDIAN BANK(607105)
27 MADHANUR TN-05-008-013-013/910
() 		2905008000NRG23300120233986389 31/01/2023 KASTHURI 2905008WL088082 KASTHURI 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 KASTHURI INDIAN BANK(607105)
28 MADHANUR TN-05-008-013-013/972
() 		2905008000NRG23300120233986390 31/01/2023 SARASWATHI 2905008WL088082 SARASWATHI 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 SARASWATHI INDIAN BANK(607105)
29 MADHANUR TN-05-008-013-020/1094
() 		2905008000NRG23300120233986391 31/01/2023 CHINNAPAPPA 2905008WL088082 CHINNAPAPPA 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 CHINNAPAPPA INDIAN BANK(607105)
30 MADHANUR TN-35-004-013-013/1388
() 		2905008000NRG23300120233986392 31/01/2023 INDHUMATHI 2905008WL088082 INDHUMATHI 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 INDHUMATHI INDIAN BANK(607105)
31 MADHANUR TN-35-004-013-013/1391
() 		2905008000NRG23300120233986393 31/01/2023 AMBIGA 2905008WL088082 AMBIGA 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 AMBIGA INDIAN BANK(607105)
32 MADHANUR TN-35-004-013-013/1394
() 		2905008000NRG23300120233986394 31/01/2023 GOWSALYA 2905008WL088082 GOWSALYA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082790 GOWSALYA INDIAN BANK(607105)
SubTotal 23220 23220
33 MADHANUR TN-35-004-013-013/1395
() 		2905008000NRG23300120233986395 31/01/2023 UMA 2905008WL088082 UMA 00177 IOBA0000733 900 900 Processed 08/02/2023 010082790 UMA INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
Total 24120 24120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123APB_FTO_1510113 Indian Bank IDIB000A016 AMBUR 23220
2 MADHANUR TN2905004_310123APB_FTO_1510113 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 900

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