Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605711
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-05-020-012-009/519
() 		2905020000NRG23280220234361616 01/03/2023 GNAGA 2905020WL096065 GNAGA 00176 IDIB000O001 1320 1320 Processed 02/04/2023 008364928 GNAGA INDIAN BANK(607105)
SubTotal 1320 1320
2 MADHANUR TN-05-020-012-001/248
() 		2905020000NRG23280220234361607 01/03/2023 RANI 2905020WL096065 RANI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 RANI INDIAN BANK(607105)
3 MADHANUR TN-05-020-012-001/280-A
() 		2905020000NRG23280220234361608 01/03/2023 MAGESWARI 2905020WL096065 MAGESWARI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 MAGESWARI INDIAN BANK(607105)
4 MADHANUR TN-05-020-012-001/348-A
() 		2905020000NRG23280220234361609 01/03/2023 RAMYA 2905020WL096065 RAMYA 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 RAMYA INDIAN BANK(607105)
5 MADHANUR TN-05-020-012-001/359
() 		2905020000NRG23280220234361610 01/03/2023 VENGATESAN 2905020WL096065 VENGATESAN 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 VENGATESAN INDIAN BANK(607105)
6 MADHANUR TN-05-020-012-001/379
() 		2905020000NRG23280220234361611 01/03/2023 VALARMATHI 2905020WL096065 VALARMATHI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 VALARMATHI INDIAN BANK(607105)
7 MADHANUR TN-05-020-012-001/484-A
() 		2905020000NRG23280220234361612 01/03/2023 VASANTHA 2905020WL096065 VASANTHA 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 VASANTHA INDIAN BANK(607105)
8 MADHANUR TN-05-020-012-004/525
() 		2905020000NRG23280220234361613 01/03/2023 LAVANYA 2905020WL096065 LAVANYA 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 LAVANYA INDIAN BANK(607105)
9 MADHANUR TN-05-020-012-008/526
() 		2905020000NRG23280220234361614 01/03/2023 POONGKODI 2905020WL096065 POONGKODI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 POONGKODI INDIAN BANK(607105)
10 MADHANUR TN-05-020-012-008/538
() 		2905020000NRG23280220234361615 01/03/2023 KALAIVANI 2905020WL096065 KALAIVANI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 KALAIVANI INDIAN BANK(607105)
11 MADHANUR TN-05-020-012-012/112
() 		2905020000NRG23280220234361617 01/03/2023 Vasugi 2905020WL096065 Vasugi 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Vasugi INDIAN BANK(607105)
12 MADHANUR TN-05-020-012-012/117-A
() 		2905020000NRG23280220234361618 01/03/2023 Chinnathai 2905020WL096065 Chinnathai 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Chinnathai INDIAN BANK(607105)
13 MADHANUR TN-05-020-012-012/127-A
() 		2905020000NRG23280220234361619 01/03/2023 Kantha 2905020WL096065 Kantha 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Kantha INDIAN BANK(607105)
14 MADHANUR TN-05-020-012-012/254-A
() 		2905020000NRG23280220234361620 01/03/2023 Rukmani 2905020WL096065 Rukmani 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Rukmani INDIAN BANK(607105)
15 MADHANUR TN-05-020-012-012/274
() 		2905020000NRG23280220234361621 01/03/2023 RADHA 2905020WL096065 RADHA 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 RADHA INDIAN BANK(607105)
16 MADHANUR TN-05-020-012-012/293-A
() 		2905020000NRG23280220234361622 01/03/2023 Kavitha 2905020WL096065 Kavitha 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Kavitha INDIAN BANK(607105)
17 MADHANUR TN-05-020-012-012/3-A
() 		2905020000NRG23280220234361623 01/03/2023 Vasantha 2905020WL096065 Vasantha 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Vasantha INDIAN BANK(607105)
18 MADHANUR TN-05-020-012-012/310-A
() 		2905020000NRG23280220234361624 01/03/2023 kanniyammal 2905020WL096065 kanniyammal 00176 IDIB000U001 843 843 Processed 02/04/2023 008364928 kanniyammal INDIAN BANK(607105)
19 MADHANUR TN-05-020-012-012/311
() 		2905020000NRG23280220234361625 01/03/2023 Chinna pappa 2905020WL096065 Chinna pappa 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Chinna pappa INDIAN BANK(607105)
20 MADHANUR TN-05-020-012-012/317-A
() 		2905020000NRG23280220234361626 01/03/2023 Rajeswari 2905020WL096065 Rajeswari 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Rajeswari INDIAN BANK(607105)
21 MADHANUR TN-05-020-012-012/339
() 		2905020000NRG23280220234361627 01/03/2023 Meenatchi 2905020WL096065 Meenatchi 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 Meenatchi INDIAN BANK(607105)
22 MADHANUR TN-05-020-012-012/374-A
() 		2905020000NRG23280220234361628 01/03/2023 Lakshmi 2905020WL096065 Lakshmi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
23 MADHANUR TN-05-020-012-012/382
() 		2905020000NRG23280220234361629 01/03/2023 Malar 2905020WL096065 Malar 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Malar INDIAN BANK(607105)
24 MADHANUR TN-05-020-012-012/396-A
() 		2905020000NRG23280220234361630 01/03/2023 Maidhili 2905020WL096065 Maidhili 00176 IDIB000U001 1320 1320 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MADHANUR TN-05-020-012-012/402
() 		2905020000NRG23280220234361631 01/03/2023 SARITHA 2905020WL096065 SARITHA 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 SARITHA INDIAN BANK(607105)
26 MADHANUR TN-05-020-012-012/424-A
() 		2905020000NRG23280220234361632 01/03/2023 MARAGADAM 2905020WL096065 MARAGADAM 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 MARAGADAM INDIAN BANK(607105)
27 MADHANUR TN-05-020-012-012/451-A
() 		2905020000NRG23280220234361633 01/03/2023 SARASWATHI 2905020WL096065 SARASWATHI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 SARASWATHI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-020-012-012/83-A
() 		2905020000NRG23280220234361634 01/03/2023 Pattammal 2905020WL096065 Pattammal 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Pattammal INDIAN BANK(607105)
29 MADHANUR TN-05-020-012-012/86-A
() 		2905020000NRG23280220234361635 01/03/2023 Subathirai 2905020WL096065 Subathirai 00176 IDIB000U001 1686 1686 Processed 02/04/2023 008364928 Subathirai INDIAN BANK(607105)
30 MADHANUR TN-05-020-012-012/90-A
() 		2905020000NRG23280220234361636 01/03/2023 Tamilselvi 2905020WL096065 Tamilselvi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Tamilselvi INDIAN BANK(607105)
31 MADHANUR TN-05-020-012-012/91-C
() 		2905020000NRG23280220234361637 01/03/2023 Kannagi 2905020WL096065 Kannagi 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Kannagi INDIAN BANK(607105)
32 MADHANUR TN-05-020-012-012/92-A
() 		2905020000NRG23280220234361638 01/03/2023 Muthu 2905020WL096065 Muthu 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Muthu INDIAN BANK(607105)
33 MADHANUR TN-05-020-012-013/423-A
() 		2905020000NRG23280220234361639 01/03/2023 Radha 2905020WL096065 Radha 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Radha INDIAN BANK(607105)
34 MADHANUR TN-05-020-012-013/512-A
() 		2905020000NRG23280220234361640 01/03/2023 SUMITRA 2905020WL096065 SUMITRA 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 SUMITRA INDIAN BANK(607105)
35 MADHANUR TN-05-020-012-015/243-A
() 		2905020000NRG23280220234361641 01/03/2023 SAVITHIRI 2905020WL096065 SAVITHIRI 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 SAVITHIRI INDIAN BANK(607105)
36 MADHANUR TN-05-020-012-015/257
() 		2905020000NRG23280220234361642 01/03/2023 parimala 2905020WL096065 parimala 00176 IDIB000U001 1100 1100 Processed 02/04/2023 008364928 parimala INDIAN BANK(607105)
37 MADHANUR TN-05-020-012-015/268
() 		2905020000NRG23280220234361643 01/03/2023 Maniyamma 2905020WL096065 Maniyamma 00176 IDIB000U001 1686 1686 Processed 02/04/2023 008364928 Maniyamma INDIAN BANK(607105)
38 MADHANUR TN-05-020-012-015/270
() 		2905020000NRG23280220234361644 01/03/2023 malliga 2905020WL096065 malliga 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 malliga INDIAN BANK(607105)
39 MADHANUR TN-05-020-012-015/312
() 		2905020000NRG23280220234361645 01/03/2023 kannammal 2905020WL096065 kannammal 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 kannammal INDIAN BANK(607105)
40 MADHANUR TN-05-020-012-015/369
() 		2905020000NRG23280220234361646 01/03/2023 Kanaga 2905020WL096065 Kanaga 00176 IDIB000U001 660 660 Processed 02/04/2023 008364928 Kanaga INDIAN BANK(607105)
41 MADHANUR TN-05-020-012-015/376
() 		2905020000NRG23280220234361647 01/03/2023 Rajammal 2905020WL096065 Rajammal 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 Rajammal INDIAN BANK(607105)
42 MADHANUR TN-05-020-012-015/377
() 		2905020000NRG23280220234361648 01/03/2023 Mageswari 2905020WL096065 Mageswari 00176 IDIB000U001 220 220 Processed 02/04/2023 008364928 Mageswari INDIAN BANK(607105)
43 MADHANUR TN-05-020-012-015/384
() 		2905020000NRG23280220234361649 01/03/2023 soroja 2905020WL096065 soroja 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 soroja INDIAN BANK(607105)
44 MADHANUR TN-05-020-012-015/412
() 		2905020000NRG23280220234361650 01/03/2023 saraniya 2905020WL096065 saraniya 00176 IDIB000U001 1320 1320 Processed 02/04/2023 008364928 saraniya INDIAN BANK(607105)
SubTotal 54155 54155
Total 55475 55475

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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_1605711 Indian Bank IDIB000O001 ODUGATHUR 1320
2 MADHANUR TN2905004_010323APB_FTO_1605711 Indian Bank IDIB000U001 UDAYENDRAM 54155

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