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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822APB_FTO_657136
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-05-008-031-003/151
() 		2905008000NRG23020820221918537 02/08/2022 JAGATHA 2905008WL036173 JAGATHA 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 JAGATHA INDIAN BANK(607105)
2 MADHANUR TN-05-008-031-003/28
() 		2905008000NRG23020820221918539 02/08/2022 AMSA 2905008WL036173 AMSA 00176 IDIB000O016 480 480 Processed 08/08/2022 018892413 AMSA BANK OF BARODA(606985)
3 MADHANUR TN-05-008-031-003/32
() 		2905008000NRG23020820221918540 02/08/2022 SAROJA 2905008WL036173 SAROJA 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 SAROJA INDIAN BANK(607105)
4 MADHANUR TN-05-008-031-003/361-A
() 		2905008000NRG23020820221918541 02/08/2022 NIRMALA 2905008WL036173 NIRMALA 00176 IDIB000O016 1405 1405 Processed 08/08/2022 018892413 NIRMALA INDIAN BANK(607105)
5 MADHANUR TN-05-008-031-003/41
() 		2905008000NRG23020820221918542 02/08/2022 JEEVA 2905008WL036173 JEEVA 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 JEEVA INDIAN BANK(607105)
6 MADHANUR TN-05-008-031-003/562
() 		2905008000NRG23020820221918543 02/08/2022 SAVITHIRI 2905008WL036173 SAVITHIRI 00176 IDIB000O016 160 160 Processed 08/08/2022 018892413 SAVITHIRI INDIAN BANK(607105)
7 MADHANUR TN-05-008-031-003/567
() 		2905008000NRG23020820221918544 02/08/2022 PERIATHAI 2905008WL036173 PERIATHAI 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 PERIATHAI INDIAN BANK(607105)
8 MADHANUR TN-05-008-031-003/568
() 		2905008000NRG23020820221918545 02/08/2022 AMSA 2905008WL036173 AMSA 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 AMSA INDIAN BANK(607105)
9 MADHANUR TN-05-008-031-003/612
() 		2905008000NRG23020820221918546 02/08/2022 VALLI 2905008WL036173 VALLI 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 VALLI INDIAN BANK(607105)
10 MADHANUR TN-05-008-031-003/613
() 		2905008000NRG23020820221918547 02/08/2022 KANNAMMAL 2905008WL036173 KANNAMMAL 00176 IDIB000O016 640 640 Processed 08/08/2022 018892413 KANNAMMAL INDIAN BANK(607105)
11 MADHANUR TN-05-008-031-003/617
() 		2905008000NRG23020820221918548 02/08/2022 RAGINI 2905008WL036173 RAGINI 00176 IDIB000O016 480 480 Processed 08/08/2022 018892413 RAGINI INDIAN BANK(607105)
12 MADHANUR TN-05-008-031-003/620
() 		2905008000NRG23020820221918549 02/08/2022 AMBIGA 2905008WL036173 AMBIGA 00176 IDIB000O016 640 640 Processed 08/08/2022 018892413 AMBIGA BANK OF BARODA(606985)
13 MADHANUR TN-05-008-031-003/626
() 		2905008000NRG23020820221918550 02/08/2022 KASIYAMMAL 2905008WL036173 KASIYAMMAL 00176 IDIB000O016 640 640 Processed 08/08/2022 018892413 KASIYAMMAL INDIAN BANK(607105)
14 MADHANUR TN-05-008-031-003/629
() 		2905008000NRG23020820221918551 02/08/2022 JANAGI 2905008WL036173 JANAGI 00176 IDIB000O016 320 320 Processed 08/08/2022 018892413 JANAGI INDIAN BANK(607105)
15 MADHANUR TN-05-008-031-003/633
() 		2905008000NRG23020820221918552 02/08/2022 CHITRA 2905008WL036173 CHITRA 00176 IDIB000O016 480 480 Processed 08/08/2022 018892413 CHITRA INDIAN BANK(607105)
16 MADHANUR TN-05-008-031-003/635
() 		2905008000NRG23020820221918553 02/08/2022 SELVI 2905008WL036173 SELVI 00176 IDIB000O016 480 480 Processed 08/08/2022 018892413 SELVI INDIAN BANK(607105)
17 MADHANUR TN-05-008-031-003/639
() 		2905008000NRG23020820221918554 02/08/2022 INDHIRANI 2905008WL036173 INDHIRANI 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 INDHIRANI INDIAN BANK(607105)
18 MADHANUR TN-05-008-031-003/654
() 		2905008000NRG23020820221918555 02/08/2022 KRISHNAMMA 2905008WL036173 KRISHNAMMA 00176 IDIB000O016 320 320 Processed 08/08/2022 018892413 KRISHNAMMA INDIAN BANK(607105)
19 MADHANUR TN-05-008-031-003/655
() 		2905008000NRG23020820221918556 02/08/2022 SAGUNTHALA 2905008WL036173 SAGUNTHALA 00176 IDIB000O016 480 480 Processed 08/08/2022 018892413 SAGUNTHALA INDIAN BANK(607105)
20 MADHANUR TN-05-008-031-003/662
() 		2905008000NRG23020820221918557 02/08/2022 MAGESHWARI .G 2905008WL036173 MAGESHWARI .G 00176 IDIB000O016 480 480 Processed 08/08/2022 018892413 MAGESHWARI .G INDIAN BANK(607105)
21 MADHANUR TN-05-008-031-003/670
() 		2905008000NRG23020820221918558 02/08/2022 MUNIAMMAL 2905008WL036173 MUNIAMMAL 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 MUNIAMMAL INDIAN BANK(607105)
22 MADHANUR TN-05-008-031-003/678
() 		2905008000NRG23020820221918559 02/08/2022 GOVINDAMMAL 2905008WL036173 GOVINDAMMAL 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 GOVINDAMMAL INDIAN BANK(607105)
23 MADHANUR TN-05-008-031-003/680
() 		2905008000NRG23020820221918560 02/08/2022 VANITHA 2905008WL036173 VANITHA 00176 IDIB000O016 480 480 Processed 08/08/2022 018892413 VANITHA INDIAN BANK(607105)
24 MADHANUR TN-05-008-031-003/682
() 		2905008000NRG23020820221918561 02/08/2022 REGENA 2905008WL036173 REGENA 00176 IDIB000O016 640 640 Processed 08/08/2022 018892413 REGENA INDIAN BANK(607105)
25 MADHANUR TN-05-008-031-003/683
() 		2905008000NRG23020820221918562 02/08/2022 MUNIAMMA 2905008WL036173 MUNIAMMA 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 MUNIAMMA INDIAN BANK(607105)
26 MADHANUR TN-05-008-031-003/684
() 		2905008000NRG23020820221918563 02/08/2022 LAKSHMI 2905008WL036173 LAKSHMI 00176 IDIB000O016 480 480 Processed 08/08/2022 018892413 LAKSHMI INDIAN BANK(607105)
27 MADHANUR TN-05-008-031-003/690
() 		2905008000NRG23020820221918564 02/08/2022 ELAYARANI 2905008WL036173 ELAYARANI 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 ELAYARANI INDIAN BANK(607105)
28 MADHANUR TN-05-008-031-003/716
() 		2905008000NRG23020820221918565 02/08/2022 THAIVANANI 2905008WL036173 THAIVANANI 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 THAIVANANI INDIAN BANK(607105)
29 MADHANUR TN-05-008-031-003/732
() 		2905008000NRG23020820221918566 02/08/2022 PADMA 2905008WL036173 PADMA 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 PADMA INDIAN BANK(607105)
30 MADHANUR TN-05-008-031-003/744
() 		2905008000NRG23020820221918567 02/08/2022 MUNIYAMMAL 2905008WL036173 MUNIYAMMAL 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN BANK(607105)
31 MADHANUR TN-05-008-031-003/791
() 		2905008000NRG23020820221918568 02/08/2022 NAGAMMAL 2905008WL036173 NAGAMMAL 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 NAGAMMAL INDIAN BANK(607105)
32 MADHANUR TN-05-008-031-003/801
() 		2905008000NRG23020820221918569 02/08/2022 RANI 2905008WL036173 RANI 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 RANI INDIAN BANK(607105)
33 MADHANUR TN-05-008-031-003/836
() 		2905008000NRG23020820221918570 02/08/2022 KUPPAMMAL 2905008WL036173 KUPPAMMAL 00176 IDIB000O016 640 640 Processed 08/08/2022 018892413 KUPPAMMAL INDIAN BANK(607105)
34 MADHANUR TN-05-008-031-007/1232
() 		2905008000NRG23020820221918571 02/08/2022 SAMPOORANAM 2905008WL036173 SAMPOORANAM 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 SAMPOORANAM INDIAN BANK(607105)
35 MADHANUR TN-05-008-031-010/903-A
() 		2905008000NRG23020820221918578 02/08/2022 KANDASAMY 2905008WL036173 KANDASAMY 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 KANDASAMY INDIAN BANK(607105)
36 MADHANUR TN-05-008-031-031/84
() 		2905008000NRG23020820221918580 02/08/2022 KANNAMMAL 2905008WL036173 KANNAMMAL 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 KANNAMMAL INDIAN BANK(607105)
37 MADHANUR TN-05-008-031-031/906
() 		2905008000NRG23020820221918581 02/08/2022 RAMACHANDIRAN 2905008WL036173 RAMACHANDIRAN 00176 IDIB000O016 800 800 Processed 08/08/2022 018892413 RAMACHANDIRAN INDIAN BANK(607105)
SubTotal 25245 25245
Total 25245 25245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822APB_FTO_657136 Indian Bank IDIB000O016 OOMARABAD 25245

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