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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020123APB_FTO_1381753
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-05-004-036-001/1519
() 		2905004000NRG23020120233684945 02/01/2023 VISUKUMAR 2905004WL081748 VISUKUMAR 00176 IDIB000V072 820 820 Processed 02/02/2023 037269821 VISUKUMAR KARUR VYSA BANK(607100)
2 MADHANUR TN-05-004-036-003/1510
() 		2905004000NRG23020120233684946 02/01/2023 UDHAYARANI 2905004WL081748 UDHAYARANI 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 UDHAYARANI INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-003/1520
() 		2905004000NRG23020120233684947 02/01/2023 ARUNKUMAR 2905004WL081748 ARUNKUMAR 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 ARUNKUMAR INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-006/1123
() 		2905004000NRG23020120233684948 02/01/2023 JAYALAKSHMI M 2905004WL081748 JAYALAKSHMI M 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 JAYALAKSHMI M INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-006/1158
() 		2905004000NRG23020120233684950 02/01/2023 KAVITHA 2905004WL081748 KAVITHA 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 KAVITHA INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-006/1196
() 		2905004000NRG23020120233684951 02/01/2023 SURIYA 2905004WL081748 SURIYA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 SURIYA INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-006/1309
() 		2905004000NRG23020120233684952 02/01/2023 KANNAN 2905004WL081748 KANNAN 00176 IDIB000V072 615 615 Processed 02/02/2023 037269821 KANNAN BANK OF BARODA(606985)
8 MADHANUR TN-05-004-036-006/1404
() 		2905004000NRG23020120233684953 02/01/2023 SURIYAKALA V 2905004WL081748 SURIYAKALA V 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 SURIYAKALA V INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-006/830-A
() 		2905004000NRG23020120233684954 02/01/2023 BAGYALAKSHMI 2905004WL081748 BAGYALAKSHMI 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 BAGYALAKSHMI INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-006/832-A
() 		2905004000NRG23020120233684955 02/01/2023 K YESOTHA 2905004WL081748 K YESOTHA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 K YESOTHA INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-006/998
() 		2905004000NRG23020120233684956 02/01/2023 V NANDINI 2905004WL081748 V NANDINI 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 V NANDINI INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/1314
() 		2905004000NRG23020120233684957 02/01/2023 ANURATHA 2905004WL081748 ANURATHA 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 ANURATHA INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/141
() 		2905004000NRG23020120233684958 02/01/2023 CHANDRA M 2905004WL081748 CHANDRA M 00176 IDIB000V072 615 615 Processed 02/02/2023 037269821 CHANDRA M FINCARE SMALL FINANCE BANK LTD(608304)
14 MADHANUR TN-05-004-036-036/523
() 		2905004000NRG23020120233684959 02/01/2023 CHELLAMMAL 2905004WL081748 CHELLAMMAL 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 CHELLAMMAL INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/567
() 		2905004000NRG23020120233684960 02/01/2023 NEELAVENI 2905004WL081748 NEELAVENI 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 NEELAVENI INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/572
() 		2905004000NRG23020120233684961 02/01/2023 CHANDRA R 2905004WL081748 CHANDRA R 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 CHANDRA R INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/582
() 		2905004000NRG23020120233684962 02/01/2023 KANNAMMAL 2905004WL081748 KANNAMMAL 00176 IDIB000V072 615 615 Processed 02/02/2023 037269821 KANNAMMAL BANK OF BARODA(606985)
18 MADHANUR TN-05-004-036-036/595
() 		2905004000NRG23020120233684964 02/01/2023 MALLIGA M 2905004WL081748 MALLIGA M 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 MALLIGA M INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/596
() 		2905004000NRG23020120233684965 02/01/2023 GOVINDHAMMAL 2905004WL081748 GOVINDHAMMAL 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 GOVINDHAMMAL INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/602
() 		2905004000NRG23020120233684966 02/01/2023 N.JAYALAKSHMI 2905004WL081748 N.JAYALAKSHMI 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 N.JAYALAKSHMI INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/612
() 		2905004000NRG23020120233684967 02/01/2023 MENAGA 2905004WL081748 MENAGA 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 MENAGA INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/614
() 		2905004000NRG23020120233684968 02/01/2023 AMUTHA 2905004WL081748 AMUTHA 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 AMUTHA INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/620
() 		2905004000NRG23020120233684969 02/01/2023 JANAKI.K 2905004WL081748 JANAKI.K 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 JANAKI.K INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/622
() 		2905004000NRG23020120233684970 02/01/2023 KANTHAMANI 2905004WL081748 KANTHAMANI 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 KANTHAMANI INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/713
() 		2905004000NRG23020120233684971 02/01/2023 DEEPA 2905004WL081748 DEEPA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 DEEPA INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/789-A
() 		2905004000NRG23020120233684972 02/01/2023 YESODHA 2905004WL081748 YESODHA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 YESODHA INDIAN BANK(607105)
27 MADHANUR TN-05-004-036-036/790-A
() 		2905004000NRG23020120233684973 02/01/2023 ANJALA 2905004WL081748 ANJALA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 ANJALA INDIAN BANK(607105)
28 MADHANUR TN-05-004-036-036/795-A
() 		2905004000NRG23020120233684974 02/01/2023 NANDINI 2905004WL081748 NANDINI 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 NANDINI INDIAN BANK(607105)
29 MADHANUR TN-05-004-036-036/797-A
() 		2905004000NRG23020120233684975 02/01/2023 NAVANEETHAM 2905004WL081748 NAVANEETHAM 00176 IDIB000V072 410 410 Processed 03/02/2023 037269821 NAVANEETHAM INDIAN BANK(607105)
SubTotal 21320 21320
Total 21320 21320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020123APB_FTO_1381753 Indian Bank IDIB000V072 VINNAMANGALAM 21320

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