Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123APB_FTO_1509858
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-05-004-036-036/400
() 		2905004000NRG23300120233986572 31/01/2023 MUNIYAMMAL 2905004WL088090 MUNIYAMMAL 00078 CNRB0016265 1405 1405 Processed 08/02/2023 010082790 MUNIYAMMAL CANARA BANK(508532)
2 MADHANUR TN-05-004-036-036/684
() 		2905004000NRG23300120233986579 31/01/2023 SAGUNTHALA 2905004WL088091 SAGUNTHALA 00078 CNRB0016265 1405 1405 Processed 08/02/2023 010082790 SAGUNTHALA CANARA BANK(508532)
SubTotal 2810 2810
3 MADHANUR TN-05-004-036-037/1480
() 		2905004000NRG23300120233986582 31/01/2023 GOWRI 2905004WL088091 GOWRI 00152 HDFC0001304 1405 1405 Processed 08/02/2023 010082790 GOWRI INDIAN BANK(607105)
SubTotal 1405 1405
4 MADHANUR TN-05-004-036-003/1429
() 		2905004000NRG23300120233986576 31/01/2023 VARALAKSHMI 2905004WL088091 VARALAKSHMI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 VARALAKSHMI INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-036/1265
() 		2905004000NRG23300120233986558 31/01/2023 RAMAMOORTHI 2905004WL088089 RAMAMOORTHI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 RAMAMOORTHI INDIAN BANK(607105)
6 MADHANUR TN-05-004-036-036/1425
() 		2905004000NRG23300120233986559 31/01/2023 SANTHOSH 2905004WL088089 SANTHOSH 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 SANTHOSH INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/1432
() 		2905004000NRG23300120233986560 31/01/2023 SIVAKUMAR 2905004WL088089 SIVAKUMAR 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 SIVAKUMAR BANK OF INDIA(508505)
8 MADHANUR TN-05-004-036-036/169
() 		2905004000NRG23300120233986567 31/01/2023 SEKAR 2905004WL088090 SEKAR 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 SEKAR CANARA BANK(508532)
9 MADHANUR TN-05-004-036-036/169
() 		2905004000NRG23300120233986568 31/01/2023 SHYAMALA 2905004WL088090 SHYAMALA 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 SHYAMALA INDIAN BANK(607105)
10 MADHANUR TN-05-004-036-036/186
() 		2905004000NRG23300120233986584 31/01/2023 SUBRAMANI 2905004WL088092 SUBRAMANI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 SUBRAMANI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-036-036/186
() 		2905004000NRG23300120233986585 31/01/2023 SUMATHI 2905004WL088092 SUMATHI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 SUMATHI INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/260
() 		2905004000NRG23300120233986586 31/01/2023 PUSHPALATHA 2905004WL088092 PUSHPALATHA 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 PUSHPALATHA INDIAN BANK(607105)
13 MADHANUR TN-05-004-036-036/268
() 		2905004000NRG23300120233986587 31/01/2023 SHANTHI 2905004WL088092 SHANTHI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 SHANTHI INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/273
() 		2905004000NRG23300120233986569 31/01/2023 AMARAVATHI P 2905004WL088090 AMARAVATHI P 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 AMARAVATHI P INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/371
() 		2905004000NRG23300120233986571 31/01/2023 ANBU 2905004WL088090 ANBU 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 ANBU INDIAN BANK(607105)
16 MADHANUR TN-05-004-036-036/371
() 		2905004000NRG23300120233986570 31/01/2023 STELLA 2905004WL088090 STELLA 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 STELLA INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/393
() 		2905004000NRG23300120233986578 31/01/2023 MUNISAMY 2905004WL088091 MUNISAMY 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 MUNISAMY INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/396
() 		2905004000NRG23300120233986588 31/01/2023 KAVITHA 2905004WL088092 KAVITHA 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 KAVITHA INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/396
() 		2905004000NRG23300120233986589 31/01/2023 PARTHIBAN 2905004WL088092 PARTHIBAN 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 PARTHIBAN INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/400
() 		2905004000NRG23300120233986573 31/01/2023 SOUNDARAJAN 2905004WL088090 SOUNDARAJAN 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 SOUNDARAJAN INDIAN BANK(607105)
21 MADHANUR TN-05-004-036-036/747
() 		2905004000NRG23300120233986580 31/01/2023 JAYALASHMI 2905004WL088091 JAYALASHMI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 JAYALASHMI INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/775
() 		2905004000NRG23300120233986561 31/01/2023 LATHA 2905004WL088089 LATHA 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 LATHA INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-038/1261
() 		2905004000NRG23300120233986562 31/01/2023 GNANAMANI 2905004WL088089 GNANAMANI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 GNANAMANI INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-038/1381
() 		2905004000NRG23300120233986575 31/01/2023 PANJALAI 2905004WL088090 PANJALAI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 PANJALAI INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-038/1418
() 		2905004000NRG23300120233986590 31/01/2023 DURAI P 2905004WL088092 DURAI P 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 DURAI P CANARA BANK(508532)
26 MADHANUR TN-05-004-036-038/1424
() 		2905004000NRG23300120233986583 31/01/2023 VARALAKSHMI 2905004WL088091 VARALAKSHMI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 VARALAKSHMI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-036-038/1442
() 		2905004000NRG23300120233986563 31/01/2023 MALATHI 2905004WL088089 MALATHI 00176 IDIB000V072 1405 1405 Processed 08/02/2023 010082790 MALATHI INDIAN BANK(607105)
SubTotal 33720 33720
28 MADHANUR TN-05-004-036-037/1480
() 		2905004000NRG23300120233986581 31/01/2023 VIMAL KUMAR 2905004WL088091 VIMAL KUMAR 00177 IOBA0000733 1405 1405 Processed 08/02/2023 010082790 VIMAL KUMAR INDIAN BANK(607105)
SubTotal 1405 1405
Total 39340 39340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123APB_FTO_1509858 Canara Bank CNRB0016265 KANNADYKUPPAM 2810
2 MADHANUR TN2905004_310123APB_FTO_1509858 HDFC Bank HDFC0001304 VELLORE MUNICIPAL OFFICE 1405
3 MADHANUR TN2905004_310123APB_FTO_1509858 Indian Bank IDIB000V072 VINNAMANGALAM 33720
4 MADHANUR TN2905004_310123APB_FTO_1509858 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1405

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