Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605769
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-05-004-036-002/1220
() 		2905004000NRG23270220234324103 01/03/2023 SHANTHI 2905004WL095317 SHANTHI 00176 IDIB000V072 880 880 Processed 02/04/2023 008364928 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
2 MADHANUR TN-05-004-036-002/1453
() 		2905004000NRG23270220234324104 01/03/2023 PREMA 2905004WL095317 PREMA 00176 IDIB000V072 1686 1686 Processed 02/04/2023 008364928 PREMA INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-002/1456
() 		2905004000NRG23270220234324105 01/03/2023 KRISHNAVENI 2905004WL095317 KRISHNAVENI 00176 IDIB000V072 660 660 Processed 02/04/2023 008364928 KRISHNAVENI INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-002/1488
() 		2905004000NRG23270220234324106 01/03/2023 SARANKUMAR 2905004WL095317 SARANKUMAR 00176 IDIB000V072 1320 1320 Processed 02/04/2023 008364928 SARANKUMAR INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-002/867
() 		2905004000NRG23270220234324107 01/03/2023 ROJA 2905004WL095317 ROJA 00176 IDIB000V072 660 660 Processed 02/04/2023 008364928 ROJA INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-004/630-B
() 		2905004000NRG23270220234324108 01/03/2023 MUNIYAMMAL V 2905004WL095317 MUNIYAMMAL V 00176 IDIB000V072 1320 1320 Processed 02/04/2023 008364928 MUNIYAMMAL V INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/307
() 		2905004000NRG23270220234324109 01/03/2023 RAMANI 2905004WL095317 RAMANI 00176 IDIB000V072 660 660 Processed 02/04/2023 008364928 RAMANI HDFC BANK LTD(607152)
8 MADHANUR TN-05-004-036-036/32
() 		2905004000NRG23270220234324110 01/03/2023 ARPUDAMMAL 2905004WL095317 ARPUDAMMAL 00176 IDIB000V072 660 660 Processed 02/04/2023 008364928 ARPUDAMMAL INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/33
() 		2905004000NRG23270220234324111 01/03/2023 SUSEELA J 2905004WL095317 SUSEELA J 00176 IDIB000V072 660 660 Processed 02/04/2023 008364928 SUSEELA J INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/34
() 		2905004000NRG23270220234324112 01/03/2023 ROSHI 2905004WL095317 ROSHI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 008364928 ROSHI INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/412
() 		2905004000NRG23270220234324113 01/03/2023 ANBARASI 2905004WL095317 ANBARASI 00176 IDIB000V072 1100 1100 Processed 02/04/2023 008364928 ANBARASI HDFC BANK LTD(607152)
12 MADHANUR TN-05-004-036-036/42
() 		2905004000NRG23270220234324114 01/03/2023 MANORANJITHAM P 2905004WL095317 MANORANJITHAM P 00176 IDIB000V072 660 660 Processed 02/04/2023 008364928 MANORANJITHAM P INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/432
() 		2905004000NRG23270220234324115 01/03/2023 MEENATCHI 2905004WL095317 MEENATCHI 00176 IDIB000V072 1100 1100 Processed 02/04/2023 008364928 MEENATCHI INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/442
() 		2905004000NRG23270220234324116 01/03/2023 AMSAVENI 2905004WL095317 AMSAVENI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 008364928 AMSAVENI INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/446
() 		2905004000NRG23270220234324117 01/03/2023 RANGANATHAN 2905004WL095317 RANGANATHAN 00176 IDIB000V072 1320 1320 Processed 02/04/2023 008364928 RANGANATHAN INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-036-036/449
() 		2905004000NRG23270220234324118 01/03/2023 VASANTHA 2905004WL095317 VASANTHA 00176 IDIB000V072 1320 1320 Processed 02/04/2023 008364928 VASANTHA INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/450
() 		2905004000NRG23270220234324119 01/03/2023 SANTHI 2905004WL095317 SANTHI 00176 IDIB000V072 440 440 Processed 02/04/2023 008364928 SANTHI INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/454
() 		2905004000NRG23270220234324120 01/03/2023 JAYALASHMIKANNAN 2905004WL095317 JAYALASHMIKANNAN 00176 IDIB000V072 1320 1320 Processed 02/04/2023 008364928 JAYALASHMIKANNAN INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/455
() 		2905004000NRG23270220234324121 01/03/2023 SANTHI K 2905004WL095317 SANTHI K 00176 IDIB000V072 880 880 Processed 02/04/2023 008364928 SANTHI K INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/458
() 		2905004000NRG23270220234324122 01/03/2023 SAGUNTHALA 2905004WL095317 SAGUNTHALA 00176 IDIB000V072 440 440 Processed 02/04/2023 008364928 SAGUNTHALA INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/477
() 		2905004000NRG23270220234324123 01/03/2023 MALLIGA 2905004WL095317 MALLIGA 00176 IDIB000V072 220 220 Processed 02/04/2023 008364928 MALLIGA INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/494
() 		2905004000NRG23270220234324124 01/03/2023 INDRAGANDHI 2905004WL095317 INDRAGANDHI 00176 IDIB000V072 1320 1320 Processed 02/04/2023 008364928 INDRAGANDHI INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/644
() 		2905004000NRG23270220234324125 01/03/2023 AMUDHA 2905004WL095317 AMUDHA 00176 IDIB000V072 1100 1100 Processed 02/04/2023 008364928 AMUDHA INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/675
() 		2905004000NRG23270220234324126 01/03/2023 AMUTHA 2905004WL095317 AMUTHA 00176 IDIB000V072 220 220 Processed 02/04/2023 008364928 AMUTHA INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/764
() 		2905004000NRG23270220234324127 01/03/2023 NATHIYA 2905004WL095317 NATHIYA 00176 IDIB000V072 440 440 Processed 02/04/2023 008364928 NATHIYA INDIAN BANK(607105)
SubTotal 23026 23026
Total 23026 23026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1605769 Indian Bank IDIB000V072 VINNAMANGALAM 23026

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