Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090822APB_FTO_699524
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-05-004-036-006/1004
() 		2905004000NRG23080820222000361 09/08/2022 JAYALAKSHMI N 2905004WL038361 JAYALAKSHMI N 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 JAYALAKSHMI N INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-006/624-A
() 		2905004000NRG23080820222000370 09/08/2022 GOWRI 2905004WL038361 GOWRI 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 GOWRI INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-006/854
() 		2905004000NRG23080820222000371 09/08/2022 AMMAYEE 2905004WL038361 AMMAYEE 00176 IDIB000V072 400 400 Processed 22/08/2022 017910837 AMMAYEE INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-006/856
() 		2905004000NRG23080820222000372 09/08/2022 ESWARI 2905004WL038361 ESWARI 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 ESWARI INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-006/857
() 		2905004000NRG23080820222000373 09/08/2022 KRISHNAVENI 2905004WL038361 KRISHNAVENI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 KRISHNAVENI INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-006/860
() 		2905004000NRG23080820222000374 09/08/2022 SETTU 2905004WL038361 SETTU 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 SETTU INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-006/900-A
() 		2905004000NRG23080820222000375 09/08/2022 KRISHNAVENI 2905004WL038361 KRISHNAVENI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 KRISHNAVENI INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-006/904
() 		2905004000NRG23080820222000376 09/08/2022 DEEPA 2905004WL038361 DEEPA 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 DEEPA INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-006/987
() 		2905004000NRG23080820222000377 09/08/2022 CHITRA M 2905004WL038361 CHITRA M 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 CHITRA M INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-006/989
() 		2905004000NRG23080820222000378 09/08/2022 CHINNAMMAL 2905004WL038361 CHINNAMMAL 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 CHINNAMMAL INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-006/992
() 		2905004000NRG23080820222000379 09/08/2022 S PATTAMMAL 2905004WL038361 S PATTAMMAL 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 S PATTAMMAL INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-006/997
() 		2905004000NRG23080820222000380 09/08/2022 E MAHALAKSHMI 2905004WL038361 E MAHALAKSHMI 00176 IDIB000V072 400 400 Processed 22/08/2022 017910837 E MAHALAKSHMI INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/109
() 		2905004000NRG23080820222000381 09/08/2022 MAGESWARI 2905004WL038361 MAGESWARI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 MAGESWARI INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/112
() 		2905004000NRG23080820222000382 09/08/2022 RANI R 2905004WL038361 RANI R 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 RANI R INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/132
() 		2905004000NRG23080820222000384 09/08/2022 MOGANA S 2905004WL038361 MOGANA S 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 MOGANA S AIRTEL PAYMENTS BANK LIMITED(990288)
16 MADHANUR TN-05-004-036-036/142
() 		2905004000NRG23080820222000385 09/08/2022 SAVITHIRI 2905004WL038361 SAVITHIRI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 SAVITHIRI INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/144
() 		2905004000NRG23080820222000386 09/08/2022 NEELAVATHI 2905004WL038361 NEELAVATHI 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 NEELAVATHI INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/147
() 		2905004000NRG23080820222000387 09/08/2022 DEVI S 2905004WL038361 DEVI S 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 DEVI S INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/545
() 		2905004000NRG23080820222000390 09/08/2022 MUNIYAMMAL 2905004WL038361 MUNIYAMMAL 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 MUNIYAMMAL INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/558
() 		2905004000NRG23080820222000391 09/08/2022 GNANASOUNDHARI 2905004WL038361 GNANASOUNDHARI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 GNANASOUNDHARI INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/564
() 		2905004000NRG23080820222000392 09/08/2022 KALAIVANI 2905004WL038361 KALAIVANI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 KALAIVANI INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/592
() 		2905004000NRG23080820222000394 09/08/2022 RANI 2905004WL038361 RANI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 RANI INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/608
() 		2905004000NRG23080820222000395 09/08/2022 MALIGA 2905004WL038361 MALIGA 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 MALIGA INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/610
() 		2905004000NRG23080820222000396 09/08/2022 CHINNAPPAN 2905004WL038361 CHINNAPPAN 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 CHINNAPPAN INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/611
() 		2905004000NRG23080820222000397 09/08/2022 PATTU 2905004WL038361 PATTU 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 PATTU INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/622
() 		2905004000NRG23080820222000398 09/08/2022 KANTHAMANI 2905004WL038361 KANTHAMANI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 KANTHAMANI INDIAN BANK(607105)
27 MADHANUR TN-05-004-036-036/654
() 		2905004000NRG23080820222000400 09/08/2022 VALLIYAMMAL P 2905004WL038361 VALLIYAMMAL P 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 VALLIYAMMAL P INDIAN BANK(607105)
28 MADHANUR TN-05-004-036-036/668
() 		2905004000NRG23080820222000401 09/08/2022 MAGESWARI 2905004WL038361 MAGESWARI 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 MAGESWARI INDIAN BANK(607105)
29 MADHANUR TN-05-004-036-036/734
() 		2905004000NRG23080820222000402 09/08/2022 GEETHA V 2905004WL038361 GEETHA V 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 GEETHA V INDIAN BANK(607105)
30 MADHANUR TN-05-004-036-036/758-A
() 		2905004000NRG23080820222000403 09/08/2022 MANICKAM 2905004WL038361 MANICKAM 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 MANICKAM INDIAN BANK(607105)
31 MADHANUR TN-05-004-036-036/778-A
() 		2905004000NRG23080820222000404 09/08/2022 S VENKATESAN 2905004WL038361 S VENKATESAN 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910837 S VENKATESAN INDIAN BANK(607105)
32 MADHANUR TN-05-004-036-036/793-A
() 		2905004000NRG23080820222000405 09/08/2022 DHANAMMAL 2905004WL038361 DHANAMMAL 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 DHANAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 MADHANUR TN-05-004-036-036/81
() 		2905004000NRG23080820222000406 09/08/2022 ERUSAMMAL 2905004WL038361 ERUSAMMAL 00176 IDIB000V072 800 800 Processed 22/08/2022 017910837 ERUSAMMAL INDIAN BANK(607105)
34 MADHANUR TN-05-004-036-036/85
() 		2905004000NRG23080820222000407 09/08/2022 PARVATHI 2905004WL038361 PARVATHI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910837 PARVATHI INDIAN BANK(607105)
SubTotal 36200 36200
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090822APB_FTO_699524 Indian Bank IDIB000V072 VINNAMANGALAM 36200

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