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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080223APB_FTO_1527762
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
() 		2905020000NRG23080220234056132 08/02/2023 GNAGA 2905020WL089655 GNAGA 00176 IDIB000O001 845 845 Processed 16/02/2023 012059428 GNAGA INDIAN BANK(607105)
SubTotal 845 845
2 MADHANUR TN-05-020-012-001/262
() 		2905020000NRG23080220234056124 08/02/2023 malar 2905020WL089655 malar 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 malar INDIAN BANK(607105)
3 MADHANUR TN-05-020-012-001/48-A
() 		2905020000NRG23080220234056125 08/02/2023 SENTHAMARAI 2905020WL089655 SENTHAMARAI 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 SENTHAMARAI BANK OF MAHARASHTRA(607387)
4 MADHANUR TN-05-020-012-004/480-A
() 		2905020000NRG23080220234056126 08/02/2023 Kalaivani 2905020WL089655 Kalaivani 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Kalaivani INDIAN BANK(607105)
5 MADHANUR TN-05-020-012-007/253-A
() 		2905020000NRG23080220234056127 08/02/2023 Sangeetha 2905020WL089655 Sangeetha 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Sangeetha INDIAN BANK(607105)
6 MADHANUR TN-05-020-012-008/288
() 		2905020000NRG23080220234056128 08/02/2023 ALAMELU 2905020WL089655 ALAMELU 00176 IDIB000U001 676 676 Processed 16/02/2023 012059428 ALAMELU INDIAN BANK(607105)
7 MADHANUR TN-05-020-012-008/526
() 		2905020000NRG23080220234056129 08/02/2023 POONGKODI 2905020WL089655 POONGKODI 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 POONGKODI INDIAN BANK(607105)
8 MADHANUR TN-05-020-012-008/538
() 		2905020000NRG23080220234056130 08/02/2023 KALAIVANI 2905020WL089655 KALAIVANI 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 KALAIVANI INDIAN BANK(607105)
9 MADHANUR TN-05-020-012-009/291-A
() 		2905020000NRG23080220234056131 08/02/2023 DHANABAKKIYAM 2905020WL089655 DHANABAKKIYAM 00176 IDIB000U001 507 507 Processed 16/02/2023 012059428 DHANABAKKIYAM INDIAN BANK(607105)
10 MADHANUR TN-05-020-012-012/117-A
() 		2905020000NRG23080220234056133 08/02/2023 Chinnathai 2905020WL089655 Chinnathai 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Chinnathai INDIAN BANK(607105)
11 MADHANUR TN-05-020-012-012/139-A
() 		2905020000NRG23080220234056134 08/02/2023 Vanima 2905020WL089655 Vanima 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Vanima INDIAN BANK(607105)
12 MADHANUR TN-05-020-012-012/149-A
() 		2905020000NRG23080220234056136 08/02/2023 E AMUTHA 2905020WL089655 E AMUTHA 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 E AMUTHA INDIAN BANK(607105)
13 MADHANUR TN-05-020-012-012/149-A
() 		2905020000NRG23080220234056135 08/02/2023 Ekambaram 2905020WL089655 Ekambaram 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Ekambaram INDIAN BANK(607105)
14 MADHANUR TN-05-020-012-012/170-A
() 		2905020000NRG23080220234056137 08/02/2023 Chinnathai 2905020WL089655 Chinnathai 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Chinnathai INDIAN BANK(607105)
15 MADHANUR TN-05-020-012-012/172-A
() 		2905020000NRG23080220234056138 08/02/2023 Unnamalai 2905020WL089655 Unnamalai 00176 IDIB000U001 845 845 Processed 17/02/2023 012059428 Unnamalai STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-020-012-012/191-A
() 		2905020000NRG23080220234056139 08/02/2023 Sathiya 2905020WL089655 Sathiya 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Sathiya INDIAN BANK(607105)
17 MADHANUR TN-05-020-012-012/209
() 		2905020000NRG23080220234056140 08/02/2023 janagi 2905020WL089655 janagi 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 janagi INDIAN BANK(607105)
18 MADHANUR TN-05-020-012-012/217
() 		2905020000NRG23080220234056141 08/02/2023 Tamilselvi 2905020WL089655 Tamilselvi 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Tamilselvi INDIAN BANK(607105)
19 MADHANUR TN-05-020-012-012/223
() 		2905020000NRG23080220234056142 08/02/2023 Muniyammal 2905020WL089655 Muniyammal 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Muniyammal INDIAN BANK(607105)
20 MADHANUR TN-05-020-012-012/234
() 		2905020000NRG23080220234056143 08/02/2023 Sumathi 2905020WL089655 Sumathi 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Sumathi INDIAN BANK(607105)
21 MADHANUR TN-05-020-012-012/239-A
() 		2905020000NRG23080220234056144 08/02/2023 Lidiya 2905020WL089655 Lidiya 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Lidiya INDIAN BANK(607105)
22 MADHANUR TN-05-020-012-012/249-B
() 		2905020000NRG23080220234056145 08/02/2023 Saroja 2905020WL089655 Saroja 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Saroja INDIAN BANK(607105)
23 MADHANUR TN-05-020-012-012/272-A
() 		2905020000NRG23080220234056146 08/02/2023 Samu 2905020WL089655 Samu 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Samu INDIAN BANK(607105)
24 MADHANUR TN-05-020-012-012/278-B
() 		2905020000NRG23080220234056147 08/02/2023 DHAYALAN 2905020WL089655 DHAYALAN 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 DHAYALAN INDIAN BANK(607105)
25 MADHANUR TN-05-020-012-012/305
() 		2905020000NRG23080220234056148 08/02/2023 Vijiya 2905020WL089655 Vijiya 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Vijiya INDIAN BANK(607105)
26 MADHANUR TN-05-020-012-012/311
() 		2905020000NRG23080220234056149 08/02/2023 Chinna pappa 2905020WL089655 Chinna pappa 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Chinna pappa INDIAN BANK(607105)
27 MADHANUR TN-05-020-012-012/318-A
() 		2905020000NRG23080220234056150 08/02/2023 Sutha 2905020WL089655 Sutha 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Sutha INDIAN BANK(607105)
28 MADHANUR TN-05-020-012-012/33-A
() 		2905020000NRG23080220234056151 08/02/2023 manickammal 2905020WL089655 manickammal 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 manickammal INDIAN BANK(607105)
29 MADHANUR TN-05-020-012-012/346
() 		2905020000NRG23080220234056152 08/02/2023 Valliyammal 2905020WL089655 Valliyammal 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Valliyammal INDIAN BANK(607105)
30 MADHANUR TN-05-020-012-012/361
() 		2905020000NRG23080220234056153 08/02/2023 Chitra 2905020WL089655 Chitra 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Chitra INDIAN BANK(607105)
31 MADHANUR TN-05-020-012-012/396-A
() 		2905020000NRG23080220234056154 08/02/2023 Maidhili 2905020WL089655 Maidhili 00176 IDIB000U001 845 845 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MADHANUR TN-05-020-012-012/45
() 		2905020000NRG23080220234056155 08/02/2023 SIVAKAMI 2905020WL089655 SIVAKAMI 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 SIVAKAMI INDIAN BANK(607105)
33 MADHANUR TN-05-020-012-012/455-A
() 		2905020000NRG23080220234056156 08/02/2023 KUPPU 2905020WL089655 KUPPU 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 KUPPU INDIAN BANK(607105)
34 MADHANUR TN-05-020-012-012/83-A
() 		2905020000NRG23080220234056157 08/02/2023 Pattammal 2905020WL089655 Pattammal 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Pattammal INDIAN BANK(607105)
35 MADHANUR TN-05-020-012-012/86-A
() 		2905020000NRG23080220234056158 08/02/2023 Subathirai 2905020WL089655 Subathirai 00176 IDIB000U001 1405 1405 Processed 16/02/2023 012059428 Subathirai INDIAN BANK(607105)
36 MADHANUR TN-05-020-012-015/192
() 		2905020000NRG23080220234056159 08/02/2023 Kodiyarasi 2905020WL089655 Kodiyarasi 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Kodiyarasi INDIAN BANK(607105)
37 MADHANUR TN-05-020-012-015/257
() 		2905020000NRG23080220234056160 08/02/2023 parimala 2905020WL089655 parimala 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 parimala INDIAN BANK(607105)
38 MADHANUR TN-05-020-012-015/268
() 		2905020000NRG23080220234056161 08/02/2023 Maniyamma 2905020WL089655 Maniyamma 00176 IDIB000U001 1405 1405 Processed 16/02/2023 012059428 Maniyamma INDIAN BANK(607105)
39 MADHANUR TN-05-020-012-015/269-A
() 		2905020000NRG23080220234056162 08/02/2023 UTHRA 2905020WL089655 UTHRA 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 UTHRA INDIAN BANK(607105)
40 MADHANUR TN-05-020-012-015/312
() 		2905020000NRG23080220234056163 08/02/2023 kannammal 2905020WL089655 kannammal 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 kannammal INDIAN BANK(607105)
41 MADHANUR TN-05-020-012-015/369
() 		2905020000NRG23080220234056164 08/02/2023 Kanaga 2905020WL089655 Kanaga 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 Kanaga INDIAN BANK(607105)
42 MADHANUR TN-05-020-012-015/412
() 		2905020000NRG23080220234056165 08/02/2023 saraniya 2905020WL089655 saraniya 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 saraniya INDIAN BANK(607105)
43 MADHANUR TN-05-020-012-015/64
() 		2905020000NRG23080220234056166 08/02/2023 geetha 2905020WL089655 geetha 00176 IDIB000U001 845 845 Processed 16/02/2023 012059428 geetha INDIAN BANK(607105)
SubTotal 36103 36103
Total 36948 36948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080223APB_FTO_1527762 Indian Bank IDIB000O001 ODUGATHUR 845
2 MADHANUR TN2905004_080223APB_FTO_1527762 Indian Bank IDIB000U001 UDAYENDRAM 36103

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