Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140323APB_FTO_1647021
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-05-008-031-002/845
() 		2905008000NRG23140320234582853 14/03/2023 RAJAKUMARI 2905008WL100256 RAJAKUMARI 00176 IDIB000O016 660 660 Processed 30/03/2023 025730239 RAJAKUMARI INDIAN BANK(607105)
2 MADHANUR TN-05-008-031-003/10
() 		2905008000NRG23140320234582854 14/03/2023 JOTHI 2905008WL100256 JOTHI 00176 IDIB000O016 1100 1100 Processed 30/03/2023 025730239 JOTHI UNION BANK OF INDIA(508500)
3 MADHANUR TN-05-008-031-003/1091
() 		2905008000NRG23140320234582855 14/03/2023 NIRMALA 2905008WL100256 NIRMALA 00176 IDIB000O016 660 660 Processed 31/03/2023 025730239 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MADHANUR TN-05-008-031-003/124
() 		2905008000NRG23140320234582856 14/03/2023 BANU 2905008WL100256 BANU 00176 IDIB000O016 660 660 Processed 30/03/2023 025730239 BANU INDIAN BANK(607105)
5 MADHANUR TN-05-008-031-003/132
() 		2905008000NRG23140320234582857 14/03/2023 ADIAMMAL 2905008WL100256 ADIAMMAL 00176 IDIB000O016 660 660 Processed 30/03/2023 025730239 ADIAMMAL INDIAN BANK(607105)
6 MADHANUR TN-05-008-031-003/418
() 		2905008000NRG23140320234582858 14/03/2023 UMA 2905008WL100256 UMA 00176 IDIB000O016 440 440 Processed 30/03/2023 025730239 UMA INDIAN BANK(607105)
7 MADHANUR TN-05-008-031-003/456
() 		2905008000NRG23140320234582859 14/03/2023 PARVATHI 2905008WL100256 PARVATHI 00176 IDIB000O016 220 220 Processed 30/03/2023 025730239 PARVATHI INDIAN BANK(607105)
8 MADHANUR TN-05-008-031-003/505
() 		2905008000NRG23140320234582860 14/03/2023 JAYALAKSHMI 2905008WL100256 JAYALAKSHMI 00176 IDIB000O016 440 440 Processed 30/03/2023 025730239 JAYALAKSHMI INDIAN BANK(607105)
9 MADHANUR TN-05-008-031-003/509
() 		2905008000NRG23140320234582861 14/03/2023 SUGANTHI 2905008WL100256 SUGANTHI 00176 IDIB000O016 440 440 Processed 30/03/2023 025730239 SUGANTHI INDIAN BANK(607105)
10 MADHANUR TN-05-008-031-003/511
() 		2905008000NRG23140320234582862 14/03/2023 KRISHNAMMAL 2905008WL100256 KRISHNAMMAL 00176 IDIB000O016 1320 1320 Processed 30/03/2023 025730239 KRISHNAMMAL INDIAN BANK(607105)
11 MADHANUR TN-05-008-031-003/513
() 		2905008000NRG23140320234582863 14/03/2023 INDIRA 2905008WL100256 INDIRA 00176 IDIB000O016 880 880 Processed 30/03/2023 025730239 INDIRA INDIAN BANK(607105)
12 MADHANUR TN-05-008-031-003/553
() 		2905008000NRG23140320234582864 14/03/2023 PADMA 2905008WL100256 PADMA 00176 IDIB000O016 1320 1320 Processed 30/03/2023 025730239 PADMA INDIAN BANK(607105)
13 MADHANUR TN-05-008-031-003/755
() 		2905008000NRG23140320234582865 14/03/2023 BAKKIAYAM 2905008WL100256 BAKKIAYAM 00176 IDIB000O016 660 660 Processed 30/03/2023 025730239 BAKKIAYAM INDIAN BANK(607105)
14 MADHANUR TN-05-008-031-003/765
() 		2905008000NRG23140320234582866 14/03/2023 MALLIGA 2905008WL100256 MALLIGA 00176 IDIB000O016 880 880 Processed 30/03/2023 025730239 MALLIGA INDIAN BANK(607105)
15 MADHANUR TN-05-008-031-003/777
() 		2905008000NRG23140320234582867 14/03/2023 KOMALA 2905008WL100256 KOMALA 00176 IDIB000O016 660 660 Processed 30/03/2023 025730239 KOMALA INDIAN BANK(607105)
16 MADHANUR TN-05-008-031-003/788
() 		2905008000NRG23140320234582868 14/03/2023 BAKKIAM 2905008WL100256 BAKKIAM 00176 IDIB000O016 660 660 Processed 30/03/2023 025730239 BAKKIAM INDIAN BANK(607105)
17 MADHANUR TN-05-008-031-003/795
() 		2905008000NRG23140320234582869 14/03/2023 RUKKUMANI 2905008WL100256 RUKKUMANI 00176 IDIB000O016 880 880 Processed 30/03/2023 025730239 RUKKUMANI INDIAN BANK(607105)
18 MADHANUR TN-05-008-031-003/799
() 		2905008000NRG23140320234582870 14/03/2023 JAYALAKSHMI 2905008WL100256 JAYALAKSHMI 00176 IDIB000O016 440 440 Processed 30/03/2023 025730239 JAYALAKSHMI INDIAN BANK(607105)
19 MADHANUR TN-05-008-031-003/876-A
() 		2905008000NRG23140320234582871 14/03/2023 SIVAGAMI 2905008WL100256 SIVAGAMI 00176 IDIB000O016 1100 1100 Processed 30/03/2023 025730239 SIVAGAMI INDIAN BANK(607105)
20 MADHANUR TN-05-008-031-003/877-A
() 		2905008000NRG23140320234582872 14/03/2023 ARPUTHAM 2905008WL100256 ARPUTHAM 00176 IDIB000O016 1320 1320 Processed 30/03/2023 025730239 ARPUTHAM INDIAN BANK(607105)
21 MADHANUR TN-05-008-031-003/886-A
() 		2905008000NRG23140320234582873 14/03/2023 KALIYAMMAL 2905008WL100256 KALIYAMMAL 00176 IDIB000O016 440 440 Processed 30/03/2023 025730239 KALIYAMMAL INDIAN BANK(607105)
22 MADHANUR TN-05-008-031-003/9
() 		2905008000NRG23140320234582874 14/03/2023 JANAKI 2905008WL100256 JANAKI 00176 IDIB000O016 660 660 Processed 30/03/2023 025730239 JANAKI INDIAN BANK(607105)
23 MADHANUR TN-05-008-031-012/918
() 		2905008000NRG23140320234582875 14/03/2023 KUMUDHA 2905008WL100256 KUMUDHA 00176 IDIB000O016 1320 1320 Processed 30/03/2023 025730239 KUMUDHA INDIAN BANK(607105)
24 MADHANUR TN-05-008-031-012/943
() 		2905008000NRG23140320234582876 14/03/2023 JOTHI 2905008WL100256 JOTHI 00176 IDIB000O016 220 220 Processed 30/03/2023 025730239 JOTHI INDIAN BANK(607105)
25 MADHANUR TN-05-008-031-012/946
() 		2905008000NRG23140320234582877 14/03/2023 GANDHI 2905008WL100256 GANDHI 00176 IDIB000O016 440 440 Processed 30/03/2023 025730239 GANDHI INDIAN BANK(607105)
26 MADHANUR TN-05-008-031-012/958
() 		2905008000NRG23140320234582878 14/03/2023 BABY 2905008WL100256 BABY 00176 IDIB000O016 220 220 Processed 30/03/2023 025730239 BABY INDIAN BANK(607105)
27 MADHANUR TN-05-008-031-012/960
() 		2905008000NRG23140320234582879 14/03/2023 RAJAMMAL 2905008WL100256 RAJAMMAL 00176 IDIB000O016 880 880 Processed 30/03/2023 025730239 RAJAMMAL INDIAN BANK(607105)
28 MADHANUR TN-05-008-031-012/965
() 		2905008000NRG23140320234582880 14/03/2023 SATHYAVANI 2905008WL100256 SATHYAVANI 00176 IDIB000O016 1320 1320 Processed 30/03/2023 025730239 SATHYAVANI INDIAN BANK(607105)
29 MADHANUR TN-05-008-031-031/923
() 		2905008000NRG23140320234582881 14/03/2023 SANKARI 2905008WL100256 SANKARI 00176 IDIB000O016 880 880 Processed 30/03/2023 025730239 SANKARI INDIAN BANK(607105)
SubTotal 21780 21780
Total 21780 21780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140323APB_FTO_1647021 Indian Bank IDIB000O016 OOMARABAD 21780

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