Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261222APB_FTO_1345452
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-05-004-036-003/1435
() 		2905004000NRG23261220223590358 26/12/2022 RATHINAM 2905004WL079578 RATHINAM 00176 IDIB000V072 960 960 Processed 06/02/2023 017254798 RATHINAM INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-003/1503
() 		2905004000NRG23261220223590359 26/12/2022 RATHIKA 2905004WL079578 RATHIKA 00176 IDIB000V072 960 960 Processed 06/02/2023 017254798 RATHIKA HDFC BANK LTD(607152)
3 MADHANUR TN-05-004-036-003/464-A
() 		2905004000NRG23261220223590360 26/12/2022 VALARMATHI 2905004WL079578 VALARMATHI 00176 IDIB000V072 960 960 Processed 06/02/2023 017254798 VALARMATHI INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-003/924-A
() 		2905004000NRG23261220223590361 26/12/2022 LALITHA S 2905004WL079578 LALITHA S 00176 IDIB000V072 960 960 Processed 06/02/2023 017254798 LALITHA S INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-036/1434
() 		2905004000NRG23261220223590362 26/12/2022 RAVI 2905004WL079578 RAVI 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 RAVI INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-036/15
() 		2905004000NRG23261220223590363 26/12/2022 NAGAJOTHI 2905004WL079578 NAGAJOTHI 00176 IDIB000V072 960 960 Processed 06/02/2023 017254798 NAGAJOTHI INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/175
() 		2905004000NRG23261220223590364 26/12/2022 KANTHA 2905004WL079578 KANTHA 00176 IDIB000V072 960 960 Processed 06/02/2023 017254798 KANTHA INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/176
() 		2905004000NRG23261220223590365 26/12/2022 NAVAMANI 2905004WL079578 NAVAMANI 00176 IDIB000V072 960 960 Processed 06/02/2023 017254798 NAVAMANI INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/179
() 		2905004000NRG23261220223590366 26/12/2022 SELVARANI 2905004WL079578 SELVARANI 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 SELVARANI INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/181
() 		2905004000NRG23261220223590367 26/12/2022 VALLIYAMMAL 2905004WL079578 VALLIYAMMAL 00176 IDIB000V072 960 960 Processed 06/02/2023 017254798 VALLIYAMMAL INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/193
() 		2905004000NRG23261220223590368 26/12/2022 SAGUNDHALA PALANI 2905004WL079578 SAGUNDHALA PALANI 00176 IDIB000V072 960 960 Processed 06/02/2023 017254798 SAGUNDHALA PALANI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-036-036/313
() 		2905004000NRG23261220223590369 26/12/2022 KALPANA 2905004WL079578 KALPANA 00176 IDIB000V072 960 960 Processed 06/02/2023 017254798 KALPANA INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/346
() 		2905004000NRG23261220223590370 26/12/2022 SAGAYAMARY 2905004WL079578 SAGAYAMARY 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 SAGAYAMARY INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/387
() 		2905004000NRG23261220223590371 26/12/2022 S KRISHNAVENI 2905004WL079578 S KRISHNAVENI 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 S KRISHNAVENI INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/516
() 		2905004000NRG23261220223590372 26/12/2022 AMMU 2905004WL079578 AMMU 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 AMMU INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/6
() 		2905004000NRG23261220223590373 26/12/2022 PERIYATHAI 2905004WL079578 PERIYATHAI 00176 IDIB000V072 320 320 Processed 06/02/2023 017254798 PERIYATHAI INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/770
() 		2905004000NRG23261220223590374 26/12/2022 SUMATHY 2905004WL079578 SUMATHY 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 SUMATHY INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/771
() 		2905004000NRG23261220223590375 26/12/2022 SUGANTHI 2905004WL079578 SUGANTHI 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 SUGANTHI INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/773
() 		2905004000NRG23261220223590376 26/12/2022 SANTHI 2905004WL079578 SANTHI 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 SANTHI INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/784-A
() 		2905004000NRG23261220223590378 26/12/2022 YASOTHA P 2905004WL079578 YASOTHA P 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 YASOTHA P INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/878
() 		2905004000NRG23261220223590379 26/12/2022 DHANABAGIYAM 2905004WL079578 DHANABAGIYAM 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 DHANABAGIYAM INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-037/1489
() 		2905004000NRG23261220223590380 26/12/2022 PUSHPA 2905004WL079578 PUSHPA 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 PUSHPA INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-037/853
() 		2905004000NRG23261220223590381 26/12/2022 THANGAM 2905004WL079578 THANGAM 00176 IDIB000V072 640 640 Processed 06/02/2023 017254798 THANGAM INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-038/1504
() 		2905004000NRG23261220223590383 26/12/2022 TAMILSELVI 2905004WL079578 TAMILSELVI 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 TAMILSELVI INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-038/1505
() 		2905004000NRG23261220223590384 26/12/2022 SANTHIYA 2905004WL079578 SANTHIYA 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 SANTHIYA INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-039/812
() 		2905004000NRG23261220223590385 26/12/2022 UTHRA 2905004WL079578 UTHRA 00176 IDIB000V072 640 640 Processed 06/02/2023 017254798 UTHRA INDIAN BANK(607105)
27 MADHANUR TN-05-004-036-040/939
() 		2905004000NRG23261220223590386 26/12/2022 V VALLI 2905004WL079578 V VALLI 00176 IDIB000V072 800 800 Processed 06/02/2023 017254798 V VALLI INDIAN BANK(607105)
SubTotal 22400 22400
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261222APB_FTO_1345452 Indian Bank IDIB000V072 VINNAMANGALAM 22400

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