Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230223APB_FTO_1581036
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-05-004-036-002/1220
() 		2905004000NRG23210220234249682 23/02/2023 SHANTHI 2905004WL093812 SHANTHI 00176 IDIB000V072 1075 1075 Processed 02/04/2023 005718532 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
2 MADHANUR TN-05-004-036-002/1453
() 		2905004000NRG23210220234249683 23/02/2023 PREMA 2905004WL093812 PREMA 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 PREMA INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-002/1456
() 		2905004000NRG23210220234249684 23/02/2023 KRISHNAVENI 2905004WL093812 KRISHNAVENI 00176 IDIB000V072 1075 1075 Processed 02/04/2023 005718532 KRISHNAVENI INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-002/1488
() 		2905004000NRG23210220234249685 23/02/2023 SARANKUMAR 2905004WL093812 SARANKUMAR 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 SARANKUMAR INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-004/630-B
() 		2905004000NRG23210220234249686 23/02/2023 MUNIYAMMAL V 2905004WL093812 MUNIYAMMAL V 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 MUNIYAMMAL V INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-036/1014
() 		2905004000NRG23210220234250061 23/02/2023 SILAKAMMAL 2905004WL093819 SILAKAMMAL 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 SILAKAMMAL INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/1233
() 		2905004000NRG23210220234250062 23/02/2023 M SHEELA 2905004WL093819 M SHEELA 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 M SHEELA INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/1241
() 		2905004000NRG23210220234250063 23/02/2023 MEGALA 2905004WL093819 MEGALA 00176 IDIB000V072 1075 1075 Processed 02/04/2023 005718532 MEGALA INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/1244
() 		2905004000NRG23210220234250064 23/02/2023 NIRMALA G 2905004WL093819 NIRMALA G 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 NIRMALA G FINCARE SMALL FINANCE BANK LTD(608304)
10 MADHANUR TN-05-004-036-036/1247
() 		2905004000NRG23210220234250065 23/02/2023 KASTHURI S 2905004WL093819 KASTHURI S 00176 IDIB000V072 430 430 Processed 02/04/2023 005718532 KASTHURI S INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/1249
() 		2905004000NRG23210220234250066 23/02/2023 PRIYA SATHISH 2905004WL093819 PRIYA SATHISH 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 PRIYA SATHISH INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/1272
() 		2905004000NRG23210220234250067 23/02/2023 ANUSUYA 2905004WL093819 ANUSUYA 00176 IDIB000V072 860 860 Processed 02/04/2023 005718532 ANUSUYA INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/1517
() 		2905004000NRG23210220234250068 23/02/2023 KALARANI 2905004WL093819 KALARANI 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 KALARANI INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/17
() 		2905004000NRG23210220234249687 23/02/2023 VASANTHI 2905004WL093812 VASANTHI 00176 IDIB000V072 645 645 Processed 02/04/2023 005718532 VASANTHI INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/23
() 		2905004000NRG23210220234249688 23/02/2023 PAPU.S 2905004WL093812 PAPU.S 00176 IDIB000V072 645 645 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MADHANUR TN-05-004-036-036/30
() 		2905004000NRG23210220234249689 23/02/2023 AMUDHA 2905004WL093812 AMUDHA 00176 IDIB000V072 1075 1075 Processed 02/04/2023 005718532 AMUDHA INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/32
() 		2905004000NRG23210220234249690 23/02/2023 ARPUDAMMAL 2905004WL093812 ARPUDAMMAL 00176 IDIB000V072 430 430 Processed 02/04/2023 005718532 ARPUDAMMAL INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/33
() 		2905004000NRG23210220234249691 23/02/2023 SUSEELA J 2905004WL093812 SUSEELA J 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 SUSEELA J INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/34
() 		2905004000NRG23210220234249692 23/02/2023 ROSHI 2905004WL093812 ROSHI 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 ROSHI INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/412
() 		2905004000NRG23210220234249693 23/02/2023 ANBARASI 2905004WL093812 ANBARASI 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 ANBARASI HDFC BANK LTD(607152)
21 MADHANUR TN-05-004-036-036/42
() 		2905004000NRG23210220234249694 23/02/2023 MANORANJITHAM P 2905004WL093812 MANORANJITHAM P 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 MANORANJITHAM P INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/432
() 		2905004000NRG23210220234249695 23/02/2023 MEENATCHI 2905004WL093812 MEENATCHI 00176 IDIB000V072 1075 1075 Processed 02/04/2023 005718532 MEENATCHI INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/434
() 		2905004000NRG23210220234249696 23/02/2023 THAVAMANI S 2905004WL093812 THAVAMANI S 00176 IDIB000V072 860 860 Processed 02/04/2023 005718532 THAVAMANI S INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/439
() 		2905004000NRG23210220234249697 23/02/2023 RANI R 2905004WL093812 RANI R 00176 IDIB000V072 645 645 Processed 02/04/2023 005718532 RANI R INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/442
() 		2905004000NRG23210220234249698 23/02/2023 AMSAVENI 2905004WL093812 AMSAVENI 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 AMSAVENI INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/446
() 		2905004000NRG23210220234249699 23/02/2023 RANGANATHAN 2905004WL093812 RANGANATHAN 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 RANGANATHAN INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-036-036/449
() 		2905004000NRG23210220234249700 23/02/2023 VASANTHA 2905004WL093812 VASANTHA 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 VASANTHA INDIAN BANK(607105)
28 MADHANUR TN-05-004-036-036/454
() 		2905004000NRG23210220234249701 23/02/2023 JAYALASHMIKANNAN 2905004WL093812 JAYALASHMIKANNAN 00176 IDIB000V072 860 860 Processed 02/04/2023 005718532 JAYALASHMIKANNAN INDIAN BANK(607105)
29 MADHANUR TN-05-004-036-036/455
() 		2905004000NRG23210220234249702 23/02/2023 SANTHI K 2905004WL093812 SANTHI K 00176 IDIB000V072 860 860 Processed 02/04/2023 005718532 SANTHI K INDIAN BANK(607105)
30 MADHANUR TN-05-004-036-036/458
() 		2905004000NRG23210220234249703 23/02/2023 SAGUNTHALA 2905004WL093812 SAGUNTHALA 00176 IDIB000V072 430 430 Processed 02/04/2023 005718532 SAGUNTHALA INDIAN BANK(607105)
31 MADHANUR TN-05-004-036-036/511-A
() 		2905004000NRG23210220234250069 23/02/2023 CHANDRA 2905004WL093819 CHANDRA 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 CHANDRA INDIAN BANK(607105)
32 MADHANUR TN-05-004-036-036/644
() 		2905004000NRG23210220234249704 23/02/2023 AMUDHA 2905004WL093812 AMUDHA 00176 IDIB000V072 645 645 Processed 02/04/2023 005718532 AMUDHA INDIAN BANK(607105)
33 MADHANUR TN-05-004-036-036/675
() 		2905004000NRG23210220234249705 23/02/2023 AMUTHA 2905004WL093812 AMUTHA 00176 IDIB000V072 215 215 Processed 02/04/2023 005718532 AMUTHA INDIAN BANK(607105)
34 MADHANUR TN-05-004-036-036/711
() 		2905004000NRG23210220234250070 23/02/2023 NILA 2905004WL093819 NILA 00176 IDIB000V072 1075 1075 Processed 02/04/2023 005718532 NILA INDIAN BANK(607105)
35 MADHANUR TN-05-004-036-036/715
() 		2905004000NRG23210220234250071 23/02/2023 POONGODI 2905004WL093819 POONGODI 00176 IDIB000V072 860 860 Processed 02/04/2023 005718532 POONGODI INDIAN BANK(607105)
36 MADHANUR TN-05-004-036-036/783-A
() 		2905004000NRG23210220234250072 23/02/2023 SIVAGAMI 2905004WL093819 SIVAGAMI 00176 IDIB000V072 1075 1075 Processed 02/04/2023 005718532 SIVAGAMI INDIAN BANK(607105)
37 MADHANUR TN-05-004-036-036/8
() 		2905004000NRG23210220234249706 23/02/2023 GOVINDAMMAL 2905004WL093812 GOVINDAMMAL 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 GOVINDAMMAL INDIAN BANK(607105)
38 MADHANUR TN-05-004-036-036/802
() 		2905004000NRG23210220234250073 23/02/2023 SUMATHY 2905004WL093819 SUMATHY 00176 IDIB000V072 860 860 Processed 02/04/2023 005718532 SUMATHY INDIAN BANK(607105)
39 MADHANUR TN-05-004-036-036/876
() 		2905004000NRG23210220234250074 23/02/2023 SUMITHRA S 2905004WL093819 SUMITHRA S 00176 IDIB000V072 1075 1075 Processed 02/04/2023 005718532 SUMITHRA S INDIAN BANK(607105)
40 MADHANUR TN-05-004-036-036/971
() 		2905004000NRG23210220234250075 23/02/2023 AMSA K 2905004WL093819 AMSA K 00176 IDIB000V072 1290 1290 Processed 02/04/2023 005718532 AMSA K INDIAN BANK(607105)
41 MADHANUR TN-05-004-036-037/1536
() 		2905004000NRG23210220234250076 23/02/2023 RAGU 2905004WL093819 RAGU 00176 IDIB000V072 1075 1075 Processed 02/04/2023 005718532 RAGU INDIAN BANK(607105)
42 MADHANUR TN-05-004-036-038/1439
() 		2905004000NRG23210220234250077 23/02/2023 SHYLARANI 2905004WL093819 SHYLARANI 00176 IDIB000V072 1075 1075 Processed 02/04/2023 005718532 SHYLARANI INDIAN BANK(607105)
SubTotal 43215 43215
Total 43215 43215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230223APB_FTO_1581036 Indian Bank IDIB000V072 VINNAMANGALAM 43215

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