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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230422APB_FTO_121713
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-05-008-040-002/134
() 		2905008000NRG23230420220065818 23/04/2022 THULASIYAMMAL 2905008WL001856 THULASIYAMMAL 00176 IDIB000O016 330 330 Processed 12/05/2022 017520060 THULASIYAMMAL INDIAN BANK(607105)
2 MADHANUR TN-05-008-040-002/140
() 		2905008000NRG23230420220065820 23/04/2022 JAYA 2905008WL001856 JAYA 00176 IDIB000O016 330 330 Processed 12/05/2022 017520060 JAYA INDIAN BANK(607105)
3 MADHANUR TN-05-008-040-002/15
() 		2905008000NRG23230420220065821 23/04/2022 SELVI 2905008WL001856 SELVI 00176 IDIB000O016 330 330 Processed 11/05/2022 017520060 SELVI INDUSIND BANK(607189)
4 MADHANUR TN-05-008-040-002/170
() 		2905008000NRG23230420220065822 23/04/2022 RAJAMMAL 2905008WL001856 RAJAMMAL 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 RAJAMMAL INDIAN BANK(607105)
5 MADHANUR TN-05-008-040-002/197
() 		2905008000NRG23230420220065824 23/04/2022 MEGALA 2905008WL001856 MEGALA 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 MEGALA INDIAN BANK(607105)
6 MADHANUR TN-05-008-040-002/229
() 		2905008000NRG23230420220065826 23/04/2022 VIJAYA 2905008WL001856 VIJAYA 00176 IDIB000O016 330 330 Processed 12/05/2022 017520060 VIJAYA INDIAN BANK(607105)
7 MADHANUR TN-05-008-040-002/233
() 		2905008000NRG23230420220065828 23/04/2022 MALA 2905008WL001856 MALA 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 MALA INDIAN BANK(607105)
8 MADHANUR TN-05-008-040-002/3
() 		2905008000NRG23230420220065830 23/04/2022 POWNAMMAL 2905008WL001856 POWNAMMAL 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 POWNAMMAL INDIAN BANK(607105)
9 MADHANUR TN-05-008-040-002/34
() 		2905008000NRG23230420220065832 23/04/2022 PONMANI 2905008WL001856 PONMANI 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 PONMANI INDIAN BANK(607105)
10 MADHANUR TN-05-008-040-002/362
() 		2905008000NRG23230420220065833 23/04/2022 DEVAKI 2905008WL001856 DEVAKI 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 DEVAKI INDIAN BANK(607105)
11 MADHANUR TN-05-008-040-002/392
() 		2905008000NRG23230420220065835 23/04/2022 LAKSHMI 2905008WL001856 LAKSHMI 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 LAKSHMI INDIAN BANK(607105)
12 MADHANUR TN-05-008-040-002/393
() 		2905008000NRG23230420220065836 23/04/2022 SYAMALA 2905008WL001856 SYAMALA 00176 IDIB000O016 330 330 Processed 12/05/2022 017520060 SYAMALA INDIAN BANK(607105)
13 MADHANUR TN-05-008-040-002/440
() 		2905008000NRG23230420220065838 23/04/2022 PARIMALA 2905008WL001856 PARIMALA 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 PARIMALA INDIAN BANK(607105)
14 MADHANUR TN-05-008-040-002/441
() 		2905008000NRG23230420220065839 23/04/2022 RANI 2905008WL001856 RANI 00176 IDIB000O016 330 330 Processed 12/05/2022 017520060 RANI INDIAN BANK(607105)
15 MADHANUR TN-05-008-040-002/454
() 		2905008000NRG23230420220065840 23/04/2022 SOUNDHARI 2905008WL001856 SOUNDHARI 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 SOUNDHARI INDIAN BANK(607105)
16 MADHANUR TN-05-008-040-002/48
() 		2905008000NRG23230420220065841 23/04/2022 THAIAMMAL 2905008WL001856 THAIAMMAL 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 THAIAMMAL INDIAN BANK(607105)
17 MADHANUR TN-05-008-040-002/63
() 		2905008000NRG23230420220065843 23/04/2022 ANNAMMAL 2905008WL001856 ANNAMMAL 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 ANNAMMAL INDIAN BANK(607105)
18 MADHANUR TN-05-008-040-002/72
() 		2905008000NRG23230420220065844 23/04/2022 SHANTHI 2905008WL001856 SHANTHI 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 SHANTHI INDIAN BANK(607105)
19 MADHANUR TN-05-008-040-002/74
() 		2905008000NRG23230420220065845 23/04/2022 SHANTHI 2905008WL001856 SHANTHI 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 SHANTHI INDIAN BANK(607105)
20 MADHANUR TN-05-008-040-004/499
() 		2905008000NRG23230420220065846 23/04/2022 KARUNADHI 2905008WL001856 KARUNADHI 00176 IDIB000O016 843 843 Processed 11/05/2022 017520060 KARUNADHI BANK OF MAHARASHTRA(607387)
21 MADHANUR TN-05-008-040-040/464
() 		2905008000NRG23230420220065847 23/04/2022 KALA 2905008WL001856 KALA 00176 IDIB000O016 330 330 Processed 12/05/2022 017520060 KALA INDIAN BANK(607105)
22 MADHANUR TN-05-008-040-040/468
() 		2905008000NRG23230420220065848 23/04/2022 POOMANI 2905008WL001856 POOMANI 00176 IDIB000O016 495 495 Processed 12/05/2022 017520060 POOMANI INDIAN BANK(607105)
23 MADHANUR TN-05-008-040-040/505
() 		2905008000NRG23230420220065849 23/04/2022 SAMPORNAM 2905008WL001856 SAMPORNAM 00176 IDIB000O016 330 330 Processed 12/05/2022 017520060 SAMPORNAM INDIAN BANK(607105)
SubTotal 10413 10413
Total 10413 10413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230422APB_FTO_121713 Indian Bank IDIB000O016 OOMARABAD 9918
2 MADHANUR TN2905004_230422APB_FTO_121713 Indian Bank IDIB000O016 OOMERABAD 495

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