Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070123APB_FTO_1407181
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-05-008-031-003/1138
() 		2905008000NRG23060120233724475 07/01/2023 JAYANTHI 2905008WL082626 JAYANTHI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 JAYANTHI INDIAN BANK(607105)
2 MADHANUR TN-05-008-031-003/1167
() 		2905008000NRG23060120233724476 07/01/2023 MANI 2905008WL082626 MANI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 MANI INDIAN BANK(607105)
3 MADHANUR TN-05-008-031-003/1167
() 		2905008000NRG23060120233724477 07/01/2023 RAVI 2905008WL082626 RAVI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 RAVI INDIAN BANK(607105)
4 MADHANUR TN-05-008-031-003/1168
() 		2905008000NRG23060120233724479 07/01/2023 KAMAL 2905008WL082626 KAMAL 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 KAMAL INDIAN BANK(607105)
5 MADHANUR TN-05-008-031-003/1168
() 		2905008000NRG23060120233724478 07/01/2023 KUMARI 2905008WL082626 KUMARI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 KUMARI INDIAN BANK(607105)
6 MADHANUR TN-05-008-031-003/1169
() 		2905008000NRG23060120233724480 07/01/2023 MAHALAKSHMI 2905008WL082626 MAHALAKSHMI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 MAHALAKSHMI INDIAN BANK(607105)
7 MADHANUR TN-05-008-031-003/1169
() 		2905008000NRG23060120233724481 07/01/2023 PACHAIYAPPAN 2905008WL082626 PACHAIYAPPAN 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 PACHAIYAPPAN INDIAN BANK(607105)
8 MADHANUR TN-05-008-031-003/1170
() 		2905008000NRG23060120233724483 07/01/2023 DHINAKARAN 2905008WL082626 DHINAKARAN 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 DHINAKARAN INDIAN BANK(607105)
9 MADHANUR TN-05-008-031-003/1170
() 		2905008000NRG23060120233724482 07/01/2023 ROJA 2905008WL082626 ROJA 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 ROJA INDIAN BANK(607105)
10 MADHANUR TN-05-008-031-003/1171
() 		2905008000NRG23060120233724485 07/01/2023 AMUTHA 2905008WL082626 AMUTHA 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 AMUTHA INDIAN BANK(607105)
11 MADHANUR TN-05-008-031-003/1171
() 		2905008000NRG23060120233724484 07/01/2023 KUMARAVEL 2905008WL082626 KUMARAVEL 00176 IDIB000O016 1124 1124 Processed 01/02/2023 018558837 KUMARAVEL CANARA BANK(508532)
12 MADHANUR TN-05-008-031-003/1172
() 		2905008000NRG23060120233724486 07/01/2023 KARTHIKEYAN 2905008WL082626 KARTHIKEYAN 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 KARTHIKEYAN INDIAN BANK(607105)
13 MADHANUR TN-05-008-031-003/1172
() 		2905008000NRG23060120233724487 07/01/2023 KAVITHA 2905008WL082626 KAVITHA 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 KAVITHA INDIAN BANK(607105)
14 MADHANUR TN-05-008-031-003/1173
() 		2905008000NRG23060120233724488 07/01/2023 MUNIYAMMA 2905008WL082626 MUNIYAMMA 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 MUNIYAMMA INDIAN BANK(607105)
15 MADHANUR TN-05-008-031-003/1173
() 		2905008000NRG23060120233724489 07/01/2023 THIRUPATHI 2905008WL082626 THIRUPATHI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 THIRUPATHI INDIAN BANK(607105)
16 MADHANUR TN-05-008-031-003/1174
() 		2905008000NRG23060120233724491 07/01/2023 GUNASUNDARI 2905008WL082626 GUNASUNDARI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 GUNASUNDARI INDIAN BANK(607105)
17 MADHANUR TN-05-008-031-003/1174
() 		2905008000NRG23060120233724490 07/01/2023 PRAKASH 2905008WL082626 PRAKASH 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 PRAKASH INDIAN BANK(607105)
18 MADHANUR TN-05-008-031-003/1175
() 		2905008000NRG23060120233724493 07/01/2023 SINGARAVEL 2905008WL082626 SINGARAVEL 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 SINGARAVEL INDIAN BANK(607105)
19 MADHANUR TN-05-008-031-003/1175
() 		2905008000NRG23060120233724492 07/01/2023 USHA 2905008WL082626 USHA 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 USHA INDIAN BANK(607105)
20 MADHANUR TN-05-008-031-003/1176
() 		2905008000NRG23060120233724494 07/01/2023 MATHESH 2905008WL082626 MATHESH 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 MATHESH INDIAN BANK(607105)
21 MADHANUR TN-05-008-031-003/1176
() 		2905008000NRG23060120233724495 07/01/2023 NALINI 2905008WL082626 NALINI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 NALINI INDIAN BANK(607105)
22 MADHANUR TN-05-008-031-003/1177
() 		2905008000NRG23060120233724497 07/01/2023 RUTHRAMOORTHI 2905008WL082626 RUTHRAMOORTHI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 RUTHRAMOORTHI INDIAN BANK(607105)
23 MADHANUR TN-05-008-031-003/1178
() 		2905008000NRG23060120233724498 07/01/2023 KAMATCHI 2905008WL082626 KAMATCHI 00176 IDIB000O016 843 843 Processed 02/02/2023 018558837 KAMATCHI INDIAN BANK(607105)
24 MADHANUR TN-05-008-031-003/1179
() 		2905008000NRG23060120233724499 07/01/2023 SOUNDHARI 2905008WL082626 SOUNDHARI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 SOUNDHARI INDIAN BANK(607105)
25 MADHANUR TN-05-008-031-003/1180
() 		2905008000NRG23060120233724500 07/01/2023 VALARMATHI 2905008WL082626 VALARMATHI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 VALARMATHI INDIAN BANK(607105)
26 MADHANUR TN-05-008-031-003/1181
() 		2905008000NRG23060120233724501 07/01/2023 SUMATHI 2905008WL082626 SUMATHI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 SUMATHI INDIAN BANK(607105)
27 MADHANUR TN-05-008-031-003/1182
() 		2905008000NRG23060120233724502 07/01/2023 SUDHA 2905008WL082626 SUDHA 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 SUDHA INDIAN BANK(607105)
28 MADHANUR TN-05-008-031-003/1183
() 		2905008000NRG23060120233724503 07/01/2023 JEEVANANTHAM 2905008WL082626 JEEVANANTHAM 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 JEEVANANTHAM INDIAN BANK(607105)
29 MADHANUR TN-05-008-031-003/1183
() 		2905008000NRG23060120233724504 07/01/2023 NAGARANI 2905008WL082626 NAGARANI 00176 IDIB000O016 1124 1124 Processed 01/02/2023 018558837 NAGARANI UNION BANK OF INDIA(508500)
30 MADHANUR TN-05-008-031-003/1184
() 		2905008000NRG23060120233724505 07/01/2023 LAKSHMI 2905008WL082626 LAKSHMI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 LAKSHMI INDIAN BANK(607105)
31 MADHANUR TN-05-008-031-003/1185
() 		2905008000NRG23060120233724506 07/01/2023 SARITHA 2905008WL082626 SARITHA 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 SARITHA INDIAN BANK(607105)
32 MADHANUR TN-05-008-031-003/1186
() 		2905008000NRG23060120233724507 07/01/2023 SEETHA 2905008WL082626 SEETHA 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 SEETHA INDIAN BANK(607105)
33 MADHANUR TN-05-008-031-003/1188
() 		2905008000NRG23060120233724509 07/01/2023 NANTHINI 2905008WL082626 NANTHINI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 NANTHINI INDIAN BANK(607105)
34 MADHANUR TN-05-008-031-003/1189
() 		2905008000NRG23060120233724510 07/01/2023 MALA 2905008WL082626 MALA 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 MALA INDIAN BANK(607105)
35 MADHANUR TN-05-008-031-003/1190
() 		2905008000NRG23060120233724511 07/01/2023 VALLI 2905008WL082626 VALLI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 VALLI INDIAN BANK(607105)
36 MADHANUR TN-05-008-031-003/1191
() 		2905008000NRG23060120233724512 07/01/2023 AMUDHA 2905008WL082626 AMUDHA 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 AMUDHA INDIAN BANK(607105)
37 MADHANUR TN-05-008-031-003/1191
() 		2905008000NRG23060120233724513 07/01/2023 RUBINI 2905008WL082626 RUBINI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 RUBINI INDIAN BANK(607105)
38 MADHANUR TN-05-008-031-003/1192
() 		2905008000NRG23060120233724514 07/01/2023 VALLI 2905008WL082626 VALLI 00176 IDIB000O016 1124 1124 Processed 02/02/2023 018558837 VALLI INDIAN BANK(607105)
SubTotal 42431 42431
Total 42431 42431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070123APB_FTO_1407181 Indian Bank IDIB000O016 OOMARABAD 42431

Download In Excel