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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090822APB_FTO_700111
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-05-004-036-003/464-A
() 		2905004000NRG23090820222011802 09/08/2022 VALARMATHI 2905004WL038613 VALARMATHI 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 VALARMATHI INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-036/10
() 		2905004000NRG23090820222011657 09/08/2022 CHAKARAVARTHI 2905004WL038604 CHAKARAVARTHI 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 CHAKARAVARTHI INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-036/10
() 		2905004000NRG23090820222011658 09/08/2022 MEENATCHI 2905004WL038604 MEENATCHI 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 MEENATCHI INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-036/2
() 		2905004000NRG23090820222011682 09/08/2022 KILIYAMMAL 2905004WL038607 KILIYAMMAL 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 KILIYAMMAL INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-036/217
() 		2905004000NRG23090820222011662 09/08/2022 THILAGA M 2905004WL038604 THILAGA M 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 THILAGA M INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-036/365
() 		2905004000NRG23090820222011667 09/08/2022 PADMAVATHI R 2905004WL038605 PADMAVATHI R 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 PADMAVATHI R INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/365
() 		2905004000NRG23090820222011666 09/08/2022 RENU 2905004WL038605 RENU 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 RENU INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/400
() 		2905004000NRG23090820222011677 09/08/2022 SOUNDARAJAN 2905004WL038606 SOUNDARAJAN 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 SOUNDARAJAN INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/490
() 		2905004000NRG23090820222011663 09/08/2022 AMMUVANI A 2905004WL038604 AMMUVANI A 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 AMMUVANI A INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/533
() 		2905004000NRG23090820222011798 09/08/2022 SAVITHRI 2905004WL038611 SAVITHRI 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 SAVITHRI INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/63
() 		2905004000NRG23090820222011668 09/08/2022 VASANTHA 2905004WL038605 VASANTHA 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 VASANTHA INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/632
() 		2905004000NRG23090820222011684 09/08/2022 MEERA 2905004WL038607 MEERA 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 MEERA INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/743
() 		2905004000NRG23090820222011685 09/08/2022 KALYANI 2905004WL038607 KALYANI 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 KALYANI INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/747
() 		2905004000NRG23090820222011686 09/08/2022 JAYALASHMI 2905004WL038607 JAYALASHMI 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 JAYALASHMI INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/775
() 		2905004000NRG23090820222011669 09/08/2022 LATHA 2905004WL038605 LATHA 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 LATHA INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-038/995
() 		2905004000NRG23090820222011672 09/08/2022 CHANDRA 2905004WL038605 CHANDRA 00176 IDIB000V072 1405 1405 Processed 22/08/2022 017910837 CHANDRA INDIAN BANK(607105)
SubTotal 22480 22480
17 MADHANUR TN-05-004-022-022/563
() 		2905004000NRG23090820222011633 09/08/2022 CHINNAPONNU 2905004WL038602 CHINNAPONNU 00177 IOBA0000733 1405 1405 Processed 22/08/2022 017910837 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-022-022/696
() 		2905004000NRG23090820222011634 09/08/2022 UNNAMALAI K 2905004WL038602 UNNAMALAI K 00177 IOBA0000733 1405 1405 Processed 22/08/2022 017910837 UNNAMALAI K INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-022-024/995
() 		2905004000NRG23090820222011635 09/08/2022 JAYANTHI 2905004WL038602 JAYANTHI 00177 IOBA0000733 1405 1405 Processed 22/08/2022 017910837 JAYANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 26695 26695

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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_700111 Indian Bank IDIB000V072 VINNAMANGALAM 22480
2 MADHANUR TN2905004_090822APB_FTO_700111 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 4215

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