Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1627852
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-05-008-031-003/151
() 		2905008000NRG23070320234478960 07/03/2023 JAGATHA 2905008WL098330 JAGATHA 00176 IDIB000O016 562 562 Processed 02/04/2023 005717215 JAGATHA INDIAN BANK(607105)
2 MADHANUR TN-05-008-031-003/155
() 		2905008000NRG23070320234478961 07/03/2023 SANTHA 2905008WL098330 SANTHA 00176 IDIB000O016 1405 1405 Processed 02/04/2023 005717215 SANTHA INDIAN BANK(607105)
3 MADHANUR TN-05-008-031-003/28
() 		2905008000NRG23070320234478962 07/03/2023 AMSA 2905008WL098330 AMSA 00176 IDIB000O016 843 843 Processed 02/04/2023 005717215 AMSA BANK OF BARODA(606985)
SubTotal 2810 2810
4 MADHANUR TN-05-004-036-036/1014
() 		2905004000NRG23070320234473918 07/03/2023 SILAKAMMAL 2905004WL098234 SILAKAMMAL 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 SILAKAMMAL INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-036/1233
() 		2905004000NRG23070320234473919 07/03/2023 M SHEELA 2905004WL098234 M SHEELA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 M SHEELA INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-036/1244
() 		2905004000NRG23070320234473920 07/03/2023 NIRMALA G 2905004WL098234 NIRMALA G 00176 IDIB000V072 1100 1100 Processed 02/04/2023 005717215 NIRMALA G FINCARE SMALL FINANCE BANK LTD(608304)
7 MADHANUR TN-05-004-036-036/1249
() 		2905004000NRG23070320234473921 07/03/2023 PRIYA SATHISH 2905004WL098234 PRIYA SATHISH 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 PRIYA SATHISH INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/1272
() 		2905004000NRG23070320234473922 07/03/2023 ANUSUYA 2905004WL098234 ANUSUYA 00176 IDIB000V072 880 880 Processed 02/04/2023 005717215 ANUSUYA INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/1277
() 		2905004000NRG23070320234473923 07/03/2023 MUNIYAMMA 2905004WL098234 MUNIYAMMA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 MUNIYAMMA INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/1490
() 		2905004000NRG23070320234473924 07/03/2023 MALA R 2905004WL098234 MALA R 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 MALA R INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/1517
() 		2905004000NRG23070320234473925 07/03/2023 KALARANI 2905004WL098234 KALARANI 00176 IDIB000V072 1100 1100 Processed 02/04/2023 005717215 KALARANI INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/179
() 		2905004000NRG23070320234473926 07/03/2023 SELVARANI 2905004WL098234 SELVARANI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 SELVARANI INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/511-A
() 		2905004000NRG23070320234473927 07/03/2023 CHANDRA 2905004WL098234 CHANDRA 00176 IDIB000V072 880 880 Processed 02/04/2023 005717215 CHANDRA INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/516
() 		2905004000NRG23070320234473928 07/03/2023 AMMU 2905004WL098234 AMMU 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 AMMU INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/680
() 		2905004000NRG23070320234473929 07/03/2023 SHANTI 2905004WL098234 SHANTI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 SHANTI INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/711
() 		2905004000NRG23070320234473930 07/03/2023 NILA 2905004WL098234 NILA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 NILA INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/776
() 		2905004000NRG23070320234473931 07/03/2023 MAGESWARI 2905004WL098234 MAGESWARI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 MAGESWARI INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/783-A
() 		2905004000NRG23070320234473932 07/03/2023 SIVAGAMI 2905004WL098234 SIVAGAMI 00176 IDIB000V072 880 880 Processed 02/04/2023 005717215 SIVAGAMI INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/802
() 		2905004000NRG23070320234473933 07/03/2023 SUMATHY 2905004WL098234 SUMATHY 00176 IDIB000V072 880 880 Processed 02/04/2023 005717215 SUMATHY INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/876
() 		2905004000NRG23070320234473934 07/03/2023 SUMITHRA S 2905004WL098234 SUMITHRA S 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 SUMITHRA S INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/971
() 		2905004000NRG23070320234473935 07/03/2023 AMSA K 2905004WL098234 AMSA K 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 AMSA K INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-037/1536
() 		2905004000NRG23070320234473936 07/03/2023 RAGU 2905004WL098234 RAGU 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 RAGU INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-038/1381
() 		2905004000NRG23070320234473937 07/03/2023 PANJALAI 2905004WL098234 PANJALAI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 PANJALAI INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-038/1439
() 		2905004000NRG23070320234473938 07/03/2023 SHYLARANI 2905004WL098234 SHYLARANI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 SHYLARANI INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-038/1450
() 		2905004000NRG23070320234473939 07/03/2023 NITHYA 2905004WL098234 NITHYA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 NITHYA INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-038/887-A
() 		2905004000NRG23070320234473940 07/03/2023 RANI 2905004WL098234 RANI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 005717215 RANI INDIAN BANK(607105)
SubTotal 28160 28160
Total 30970 30970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070323APB_FTO_1627852 Indian Bank IDIB000O016 OOMARABAD 2810
2 MADHANUR TN2905004_070323APB_FTO_1627852 Indian Bank IDIB000V072 VINNAMANGALAM 28160

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