Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140223APB_FTO_1549921
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-05-004-036-002/1453
() 		2905004000NRG23130220234107533 14/02/2023 PREMA 2905004WL090962 PREMA 00176 IDIB000V072 1290 1290 Processed 18/02/2023 008081830 PREMA INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-002/1456
() 		2905004000NRG23130220234107534 14/02/2023 KRISHNAVENI 2905004WL090962 KRISHNAVENI 00176 IDIB000V072 1290 1290 Processed 18/02/2023 008081830 KRISHNAVENI INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-002/1488
() 		2905004000NRG23130220234107535 14/02/2023 SARANKUMAR 2905004WL090962 SARANKUMAR 00176 IDIB000V072 1290 1290 Processed 18/02/2023 008081830 SARANKUMAR INDIAN BANK(607105)
4 MADHANUR TN-05-004-036-002/867
() 		2905004000NRG23130220234107536 14/02/2023 ROJA 2905004WL090962 ROJA 00176 IDIB000V072 645 645 Processed 18/02/2023 008081830 ROJA INDIAN BANK(607105)
5 MADHANUR TN-05-004-036-004/1239
() 		2905004000NRG23130220234107537 14/02/2023 UMADEVI 2905004WL090962 UMADEVI 00176 IDIB000V072 215 215 Processed 18/02/2023 008081830 UMADEVI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-036-004/630-B
() 		2905004000NRG23130220234107538 14/02/2023 MUNIYAMMAL V 2905004WL090962 MUNIYAMMAL V 00176 IDIB000V072 645 645 Processed 18/02/2023 008081830 MUNIYAMMAL V INDIAN BANK(607105)
7 MADHANUR TN-05-004-036-036/219
() 		2905004000NRG23130220234107539 14/02/2023 SUSILAMMAL.M 2905004WL090962 SUSILAMMAL.M 00176 IDIB000V072 215 215 Processed 18/02/2023 008081830 SUSILAMMAL.M INDIAN BANK(607105)
8 MADHANUR TN-05-004-036-036/221
() 		2905004000NRG23130220234107540 14/02/2023 BUVANESWARI 2905004WL090962 BUVANESWARI 00176 IDIB000V072 430 430 Processed 18/02/2023 008081830 BUVANESWARI INDIAN BANK(607105)
9 MADHANUR TN-05-004-036-036/23
() 		2905004000NRG23130220234107541 14/02/2023 PAPU.S 2905004WL090962 PAPU.S 00176 IDIB000V072 1290 1290 Processed 18/02/2023 008081830 PAPU.S BANK OF BARODA(606985)
10 MADHANUR TN-05-004-036-036/29
() 		2905004000NRG23130220234107542 14/02/2023 K CHINNATHAI 2905004WL090962 K CHINNATHAI 00176 IDIB000V072 430 430 Processed 18/02/2023 008081830 K CHINNATHAI INDIAN BANK(607105)
11 MADHANUR TN-05-004-036-036/303
() 		2905004000NRG23130220234107543 14/02/2023 MUNISAMY 2905004WL090962 MUNISAMY 00176 IDIB000V072 215 215 Processed 18/02/2023 008081830 MUNISAMY INDIAN BANK(607105)
12 MADHANUR TN-05-004-036-036/307
() 		2905004000NRG23130220234107544 14/02/2023 RAMANI 2905004WL090962 RAMANI 00176 IDIB000V072 645 645 Processed 18/02/2023 008081830 RAMANI HDFC BANK LTD(607152)
13 MADHANUR TN-05-004-036-036/32
() 		2905004000NRG23130220234107545 14/02/2023 ARPUDAMMAL 2905004WL090962 ARPUDAMMAL 00176 IDIB000V072 645 645 Processed 18/02/2023 008081830 ARPUDAMMAL INDIAN BANK(607105)
14 MADHANUR TN-05-004-036-036/34
() 		2905004000NRG23130220234107546 14/02/2023 ROSHI 2905004WL090962 ROSHI 00176 IDIB000V072 1075 1075 Processed 18/02/2023 008081830 ROSHI INDIAN BANK(607105)
15 MADHANUR TN-05-004-036-036/412
() 		2905004000NRG23130220234107547 14/02/2023 ANBARASI 2905004WL090962 ANBARASI 00176 IDIB000V072 1075 1075 Processed 18/02/2023 008081830 ANBARASI HDFC BANK LTD(607152)
16 MADHANUR TN-05-004-036-036/42
() 		2905004000NRG23130220234107548 14/02/2023 MANORANJITHAM P 2905004WL090962 MANORANJITHAM P 00176 IDIB000V072 1075 1075 Processed 18/02/2023 008081830 MANORANJITHAM P INDIAN BANK(607105)
17 MADHANUR TN-05-004-036-036/432
() 		2905004000NRG23130220234107549 14/02/2023 MEENATCHI 2905004WL090962 MEENATCHI 00176 IDIB000V072 1075 1075 Processed 18/02/2023 008081830 MEENATCHI INDIAN BANK(607105)
18 MADHANUR TN-05-004-036-036/439
() 		2905004000NRG23130220234107550 14/02/2023 RANI R 2905004WL090962 RANI R 00176 IDIB000V072 1290 1290 Processed 18/02/2023 008081830 RANI R INDIAN BANK(607105)
19 MADHANUR TN-05-004-036-036/442
() 		2905004000NRG23130220234107551 14/02/2023 AMSAVENI 2905004WL090962 AMSAVENI 00176 IDIB000V072 1290 1290 Processed 18/02/2023 008081830 AMSAVENI INDIAN BANK(607105)
20 MADHANUR TN-05-004-036-036/446
() 		2905004000NRG23130220234107552 14/02/2023 RANGANATHAN 2905004WL090962 RANGANATHAN 00176 IDIB000V072 1290 1290 Processed 18/02/2023 008081830 RANGANATHAN INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-036-036/449
() 		2905004000NRG23130220234107553 14/02/2023 VASANTHA 2905004WL090962 VASANTHA 00176 IDIB000V072 1075 1075 Processed 18/02/2023 008081830 VASANTHA INDIAN BANK(607105)
22 MADHANUR TN-05-004-036-036/450
() 		2905004000NRG23130220234107554 14/02/2023 SANTHI 2905004WL090962 SANTHI 00176 IDIB000V072 215 215 Processed 18/02/2023 008081830 SANTHI INDIAN BANK(607105)
23 MADHANUR TN-05-004-036-036/452
() 		2905004000NRG23130220234107555 14/02/2023 GIRIJA M 2905004WL090962 GIRIJA M 00176 IDIB000V072 215 215 Processed 18/02/2023 008081830 GIRIJA M INDIAN BANK(607105)
24 MADHANUR TN-05-004-036-036/454
() 		2905004000NRG23130220234107556 14/02/2023 JAYALASHMIKANNAN 2905004WL090962 JAYALASHMIKANNAN 00176 IDIB000V072 1290 1290 Processed 18/02/2023 008081830 JAYALASHMIKANNAN INDIAN BANK(607105)
25 MADHANUR TN-05-004-036-036/455
() 		2905004000NRG23130220234107557 14/02/2023 SANTHI K 2905004WL090962 SANTHI K 00176 IDIB000V072 1290 1290 Processed 18/02/2023 008081830 SANTHI K INDIAN BANK(607105)
26 MADHANUR TN-05-004-036-036/458
() 		2905004000NRG23130220234107558 14/02/2023 SAGUNTHALA 2905004WL090962 SAGUNTHALA 00176 IDIB000V072 1075 1075 Processed 18/02/2023 008081830 SAGUNTHALA INDIAN BANK(607105)
27 MADHANUR TN-05-004-036-036/460
() 		2905004000NRG23130220234107559 14/02/2023 S VASUGI 2905004WL090962 S VASUGI 00176 IDIB000V072 430 430 Processed 18/02/2023 008081830 S VASUGI INDIAN BANK(607105)
28 MADHANUR TN-05-004-036-036/477
() 		2905004000NRG23130220234107560 14/02/2023 MALLIGA 2905004WL090962 MALLIGA 00176 IDIB000V072 215 215 Processed 18/02/2023 008081830 MALLIGA INDIAN BANK(607105)
29 MADHANUR TN-05-004-036-036/644
() 		2905004000NRG23130220234107561 14/02/2023 AMUDHA 2905004WL090962 AMUDHA 00176 IDIB000V072 645 645 Processed 18/02/2023 008081830 AMUDHA INDIAN BANK(607105)
30 MADHANUR TN-05-004-036-036/675
() 		2905004000NRG23130220234107562 14/02/2023 AMUTHA 2905004WL090962 AMUTHA 00176 IDIB000V072 1290 1290 Processed 18/02/2023 008081830 AMUTHA INDIAN BANK(607105)
31 MADHANUR TN-05-004-036-036/68
() 		2905004000NRG23130220234107563 14/02/2023 DHANALAKSHMI 2905004WL090962 DHANALAKSHMI 00176 IDIB000V072 215 215 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN BANK(607105)
32 MADHANUR TN-05-004-036-036/764
() 		2905004000NRG23130220234107564 14/02/2023 NATHIYA 2905004WL090962 NATHIYA 00176 IDIB000V072 645 645 Processed 18/02/2023 008081830 NATHIYA INDIAN BANK(607105)
SubTotal 26015 26015
Total 26015 26015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140223APB_FTO_1549921 Indian Bank IDIB000V072 VINNAMANGALAM 26015

Download In Excel