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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_111022APB_FTO_994188
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
() 		2905008000NRG23101020222708719 11/10/2022 THULASIYAMMAL 2905008WL056857 THULASIYAMMAL 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 THULASIYAMMAL INDIAN BANK(607105)
2 MADHANUR TN-05-008-040-002/136
() 		2905008000NRG23101020222708720 11/10/2022 CHITRA 2905008WL056857 CHITRA 00176 IDIB000O016 510 510 Processed 15/10/2022 009744087 CHITRA INDIAN BANK(607105)
3 MADHANUR TN-05-008-040-002/140
() 		2905008000NRG23101020222708722 11/10/2022 JAYA 2905008WL056857 JAYA 00176 IDIB000O016 510 510 Processed 15/10/2022 009744087 JAYA INDIAN BANK(607105)
4 MADHANUR TN-05-008-040-002/170
() 		2905008000NRG23101020222708724 11/10/2022 RAJAMMAL 2905008WL056857 RAJAMMAL 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 RAJAMMAL INDIAN BANK(607105)
5 MADHANUR TN-05-008-040-002/189
() 		2905008000NRG23101020222708727 11/10/2022 MOHANA 2905008WL056857 MOHANA 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 MOHANA INDIAN BANK(607105)
6 MADHANUR TN-05-008-040-002/197
() 		2905008000NRG23101020222708729 11/10/2022 MEGALA 2905008WL056857 MEGALA 00176 IDIB000O016 510 510 Processed 15/10/2022 009744087 MEGALA INDIAN BANK(607105)
7 MADHANUR TN-05-008-040-002/233
() 		2905008000NRG23101020222708732 11/10/2022 MALA 2905008WL056857 MALA 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 MALA INDIAN BANK(607105)
8 MADHANUR TN-05-008-040-002/239
() 		2905008000NRG23101020222708733 11/10/2022 MANORMANI 2905008WL056857 MANORMANI 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 MANORMANI HDFC BANK LTD(607152)
9 MADHANUR TN-05-008-040-002/25
() 		2905008000NRG23101020222708734 11/10/2022 NANDIYA 2905008WL056857 NANDIYA 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 NANDIYA INDIAN BANK(607105)
10 MADHANUR TN-05-008-040-002/261
() 		2905008000NRG23101020222708735 11/10/2022 SUGUNA 2905008WL056857 SUGUNA 00176 IDIB000O016 510 510 Processed 15/10/2022 009744087 SUGUNA INDIAN BANK(607105)
11 MADHANUR TN-05-008-040-002/3
() 		2905008000NRG23101020222708737 11/10/2022 POWNAMMAL 2905008WL056857 POWNAMMAL 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 POWNAMMAL INDIAN BANK(607105)
12 MADHANUR TN-05-008-040-002/33
() 		2905008000NRG23101020222708738 11/10/2022 SARADA 2905008WL056857 SARADA 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 SARADA INDIAN BANK(607105)
13 MADHANUR TN-05-008-040-002/34
() 		2905008000NRG23101020222708740 11/10/2022 PONMANI 2905008WL056857 PONMANI 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 PONMANI INDIAN BANK(607105)
14 MADHANUR TN-05-008-040-002/362
() 		2905008000NRG23101020222708742 11/10/2022 DEVAKI 2905008WL056857 DEVAKI 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 DEVAKI INDIAN BANK(607105)
15 MADHANUR TN-05-008-040-002/37
() 		2905008000NRG23101020222708743 11/10/2022 SUMPUNGI 2905008WL056857 SUMPUNGI 00176 IDIB000O016 340 340 Processed 15/10/2022 009744087 SUMPUNGI INDIAN BANK(607105)
16 MADHANUR TN-05-008-040-002/394
() 		2905008000NRG23101020222708745 11/10/2022 PARVATHI 2905008WL056857 PARVATHI 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 PARVATHI HDFC BANK LTD(607152)
17 MADHANUR TN-05-008-040-002/404
() 		2905008000NRG23101020222708746 11/10/2022 KAMALA 2905008WL056857 KAMALA 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 KAMALA INDIAN BANK(607105)
18 MADHANUR TN-05-008-040-002/411
() 		2905008000NRG23101020222708747 11/10/2022 VALLIYAMMAL 2905008WL056857 VALLIYAMMAL 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 VALLIYAMMAL INDIAN BANK(607105)
19 MADHANUR TN-05-008-040-002/44
() 		2905008000NRG23101020222708750 11/10/2022 PICHAMANI 2905008WL056857 PICHAMANI 00176 IDIB000O016 170 170 Processed 15/10/2022 009744087 PICHAMANI INDIAN BANK(607105)
20 MADHANUR TN-05-008-040-002/440
() 		2905008000NRG23101020222708751 11/10/2022 PARIMALA 2905008WL056857 PARIMALA 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 PARIMALA INDIAN BANK(607105)
21 MADHANUR TN-05-008-040-002/452
() 		2905008000NRG23101020222708753 11/10/2022 MALLIGA 2905008WL056857 MALLIGA 00176 IDIB000O016 340 340 Processed 15/10/2022 009744087 MALLIGA INDIAN BANK(607105)
22 MADHANUR TN-05-008-040-002/454
() 		2905008000NRG23101020222708754 11/10/2022 SOUNDHARI 2905008WL056857 SOUNDHARI 00176 IDIB000O016 340 340 Processed 15/10/2022 009744087 SOUNDHARI INDIAN BANK(607105)
23 MADHANUR TN-05-008-040-002/5
() 		2905008000NRG23101020222708755 11/10/2022 PANCHUMANI 2905008WL056857 PANCHUMANI 00176 IDIB000O016 340 340 Processed 15/10/2022 009744087 PANCHUMANI BANK OF INDIA(508505)
24 MADHANUR TN-05-008-040-002/7
() 		2905008000NRG23101020222708757 11/10/2022 RAJI 2905008WL056857 RAJI 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 RAJI INDIAN BANK(607105)
25 MADHANUR TN-05-008-040-002/71
() 		2905008000NRG23101020222708758 11/10/2022 LAKSHMI 2905008WL056857 LAKSHMI 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 LAKSHMI INDIAN BANK(607105)
26 MADHANUR TN-05-008-040-002/72
() 		2905008000NRG23101020222708759 11/10/2022 SHANTHI 2905008WL056857 SHANTHI 00176 IDIB000O016 510 510 Processed 15/10/2022 009744087 SHANTHI INDIAN BANK(607105)
27 MADHANUR TN-05-008-040-002/74
() 		2905008000NRG23101020222708760 11/10/2022 SHANTHI 2905008WL056857 SHANTHI 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 SHANTHI INDIAN BANK(607105)
28 MADHANUR TN-05-008-040-004/467
() 		2905008000NRG23101020222708761 11/10/2022 KUMARESAN 2905008WL056857 KUMARESAN 00176 IDIB000O016 1124 1124 Processed 15/10/2022 009744087 KUMARESAN INDIAN BANK(607105)
29 MADHANUR TN-05-008-040-004/498
() 		2905008000NRG23101020222708762 11/10/2022 SETTU 2905008WL056857 SETTU 00176 IDIB000O016 1124 1124 Processed 15/10/2022 009744087 SETTU INDIAN BANK(607105)
30 MADHANUR TN-05-008-040-004/500
() 		2905008000NRG23101020222708763 11/10/2022 BABUSHANKAR 2905008WL056857 BABUSHANKAR 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 BABUSHANKAR INDIAN BANK(607105)
31 MADHANUR TN-05-008-040-040/468
() 		2905008000NRG23101020222708764 11/10/2022 POOMANI 2905008WL056857 POOMANI 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 POOMANI INDIAN BANK(607105)
32 MADHANUR TN-05-008-040-040/497
() 		2905008000NRG23101020222708766 11/10/2022 CHITRA 2905008WL056857 CHITRA 00176 IDIB000O016 510 510 Processed 15/10/2022 009744087 CHITRA INDIAN BANK(607105)
33 MADHANUR TN-05-008-040-040/501
() 		2905008000NRG23101020222708767 11/10/2022 KALA 2905008WL056857 KALA 00176 IDIB000O016 843 843 Processed 15/10/2022 009744087 KALA INDIAN BANK(607105)
34 MADHANUR TN-05-008-040-040/505
() 		2905008000NRG23101020222708768 11/10/2022 SAMPORNAM 2905008WL056857 SAMPORNAM 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 SAMPORNAM INDIAN BANK(607105)
35 MADHANUR TN-05-008-040-040/513
() 		2905008000NRG23101020222708769 11/10/2022 RAJESHWARI 2905008WL056857 RAJESHWARI 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 RAJESHWARI INDIAN BANK(607105)
36 MADHANUR TN-05-008-040-040/521
() 		2905008000NRG23101020222708771 11/10/2022 KAVITHA 2905008WL056857 KAVITHA 00176 IDIB000O016 680 680 Processed 15/10/2022 009744087 KAVITHA INDIAN BANK(607105)
SubTotal 22641 22641
Total 22641 22641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_111022APB_FTO_994188 Indian Bank IDIB000O016 OOMARABAD 21281
2 MADHANUR TN2905004_111022APB_FTO_994188 Indian Bank IDIB000O016 OOMERABAD 1360

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