Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020123APB_FTO_1381774
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-05-004-036-006/1500
() 		2905004000NRG23020120233685175 02/01/2023 SARASWATHI 2905004WL081754 SARASWATHI 00176 IDIB000A016 820 820 Processed 03/02/2023 037269821 SARASWATHI INDIAN BANK(607105)
SubTotal 820 820
2 MADHANUR TN-05-004-036-006/1473
() 		2905004000NRG23020120233685174 02/01/2023 DEEPA 2905004WL081754 DEEPA 00176 IDIB000N142 615 615 Processed 03/02/2023 037269821 DEEPA INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-006/1501
() 		2905004000NRG23020120233685176 02/01/2023 DEEPA 2905004WL081754 DEEPA 00176 IDIB000N142 820 820 Processed 02/02/2023 037269821 DEEPA BANK OF BARODA(606985)
SubTotal 1435 1435
4 MADHANUR TN-05-004-036-006/1179
() 		2905004000NRG23020120233685167 02/01/2023 SAROJA 2905004WL081754 SAROJA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 SAROJA INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-006/1180
() 		2905004000NRG23020120233685168 02/01/2023 MUNIYAMMAL 2905004WL081754 MUNIYAMMAL 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 MUNIYAMMAL INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-006/1182
() 		2905004000NRG23020120233685169 02/01/2023 SARASWATHI 2905004WL081754 SARASWATHI 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 SARASWATHI INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-006/1189
() 		2905004000NRG23020120233685170 02/01/2023 VASUKI 2905004WL081754 VASUKI 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 VASUKI INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-006/1405
() 		2905004000NRG23020120233685173 02/01/2023 MAGITHA 2905004WL081754 MAGITHA 00176 IDIB000V072 820 820 Processed 02/02/2023 037269821 MAGITHA BANK OF BARODA(606985)
9 MADHANUR TN-05-004-036-006/1513
() 		2905004000NRG23020120233685177 02/01/2023 AKILA 2905004WL081754 AKILA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 AKILA INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-006/741-A
() 		2905004000NRG23020120233685178 02/01/2023 MOHANA 2905004WL081754 MOHANA 00176 IDIB000V072 410 410 Processed 03/02/2023 037269821 MOHANA INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-006/849
() 		2905004000NRG23020120233685179 02/01/2023 S GANDHIMATHY 2905004WL081754 S GANDHIMATHY 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 S GANDHIMATHY INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-006/855
() 		2905004000NRG23020120233685180 02/01/2023 M RADHA 2905004WL081754 M RADHA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 M RADHA INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-006/859
() 		2905004000NRG23020120233685181 02/01/2023 KAMALA 2905004WL081754 KAMALA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 KAMALA INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-006/865
() 		2905004000NRG23020120233685182 02/01/2023 JAYANTHI 2905004WL081754 JAYANTHI 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 JAYANTHI INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-006/873
() 		2905004000NRG23020120233685183 02/01/2023 USHARANI 2905004WL081754 USHARANI 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 USHARANI INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-006/897
() 		2905004000NRG23020120233685184 02/01/2023 SAROJA 2905004WL081754 SAROJA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 SAROJA INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/101
() 		2905004000NRG23020120233685185 02/01/2023 PUSHPA 2905004WL081754 PUSHPA 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 PUSHPA INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/105
() 		2905004000NRG23020120233685186 02/01/2023 KALAISELVI 2905004WL081754 KALAISELVI 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 KALAISELVI INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/113
() 		2905004000NRG23020120233685187 02/01/2023 CHINNODAN 2905004WL081754 CHINNODAN 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 CHINNODAN INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/120
() 		2905004000NRG23020120233685189 02/01/2023 DURGA DEVI 2905004WL081754 DURGA DEVI 00176 IDIB000V072 205 205 Processed 02/02/2023 037269821 DURGA DEVI BANK OF BARODA(606985)
21 MADHANUR TN-05-004-036-036/123
() 		2905004000NRG23020120233685190 02/01/2023 SOUNDARI 2905004WL081754 SOUNDARI 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 SOUNDARI INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/127
() 		2905004000NRG23020120233685191 02/01/2023 KUTTIYAMMAL 2905004WL081754 KUTTIYAMMAL 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 KUTTIYAMMAL INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/131
() 		2905004000NRG23020120233685192 02/01/2023 ROJA 2905004WL081754 ROJA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 ROJA INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/153
() 		2905004000NRG23020120233685193 02/01/2023 VIJAYA 2905004WL081754 VIJAYA 00176 IDIB000V072 820 820 Processed 02/02/2023 037269821 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
25 MADHANUR TN-05-004-036-036/157
() 		2905004000NRG23020120233685194 02/01/2023 SATHIYAVANI S 2905004WL081754 SATHIYAVANI S 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 SATHIYAVANI S INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/159
() 		2905004000NRG23020120233685195 02/01/2023 M MALLIGA 2905004WL081754 M MALLIGA 00176 IDIB000V072 820 820 Processed 02/02/2023 037269821 M MALLIGA AIRTEL PAYMENTS BANK LIMITED(990288)
27 MADHANUR TN-05-004-036-036/166
() 		2905004000NRG23020120233685196 02/01/2023 ESWARI V 2905004WL081754 ESWARI V 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 ESWARI V INDIAN BANK(607105)
28 MADHANUR TN-05-004-036-036/334
() 		2905004000NRG23020120233685197 02/01/2023 MANIMARAN 2905004WL081754 MANIMARAN 00176 IDIB000V072 1124 1124 Processed 03/02/2023 037269821 MANIMARAN INDIAN BANK(607105)
29 MADHANUR TN-05-004-036-036/336
() 		2905004000NRG23020120233685198 02/01/2023 CHITHRA 2905004WL081754 CHITHRA 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 CHITHRA INDIAN BANK(607105)
30 MADHANUR TN-05-004-036-036/569
() 		2905004000NRG23020120233685201 02/01/2023 SUSILA 2905004WL081754 SUSILA 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 SUSILA INDIAN BANK(607105)
31 MADHANUR TN-05-004-036-036/576
() 		2905004000NRG23020120233685202 02/01/2023 AMSAVENI S 2905004WL081754 AMSAVENI S 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 AMSAVENI S INDIAN BANK(607105)
32 MADHANUR TN-05-004-036-036/651
() 		2905004000NRG23020120233685203 02/01/2023 ANANDAN 2905004WL081754 ANANDAN 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 ANANDAN INDIAN BANK(607105)
33 MADHANUR TN-05-004-036-036/669
() 		2905004000NRG23020120233685204 02/01/2023 MUNIYAMMAL 2905004WL081754 MUNIYAMMAL 00176 IDIB000V072 615 615 Processed 03/02/2023 037269821 MUNIYAMMAL INDIAN BANK(607105)
34 MADHANUR TN-05-004-036-036/735
() 		2905004000NRG23020120233685205 02/01/2023 UMADEVI G 2905004WL081754 UMADEVI G 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 UMADEVI G INDIAN BANK(607105)
35 MADHANUR TN-05-004-036-036/750-A
() 		2905004000NRG23020120233685206 02/01/2023 MALLIGA 2905004WL081754 MALLIGA 00176 IDIB000V072 410 410 Processed 03/02/2023 037269821 MALLIGA INDIAN BANK(607105)
36 MADHANUR TN-05-004-036-036/786-A
() 		2905004000NRG23020120233685207 02/01/2023 UMA MAGESHWARI G 2905004WL081754 UMA MAGESHWARI G 00176 IDIB000V072 410 410 Processed 03/02/2023 037269821 UMA MAGESHWARI G INDIAN BANK(607105)
37 MADHANUR TN-05-004-036-036/91
() 		2905004000NRG23020120233685208 02/01/2023 KASAMMAL 2905004WL081754 KASAMMAL 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 KASAMMAL INDIAN BANK(607105)
38 MADHANUR TN-05-004-036-036/95
() 		2905004000NRG23020120233685209 02/01/2023 RAJAMMAL 2905004WL081754 RAJAMMAL 00176 IDIB000V072 820 820 Processed 03/02/2023 037269821 RAJAMMAL INDIAN BANK(607105)
SubTotal 25929 25929
Total 28184 28184

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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_1381774 Indian Bank IDIB000A016 AMBUR 820
2 MADHANUR TN2905004_020123APB_FTO_1381774 Indian Bank IDIB000N142 Nimmiyampattu 1435
3 MADHANUR TN2905004_020123APB_FTO_1381774 Indian Bank IDIB000V072 VINNAMANGALAM 25929

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