Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1673093
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-05-004-021-022/570
() 		2905004000NRG23200320234689837 20/03/2023 AGALYA 2905004WL102464 AGALYA 00078 CNRB0000959 675 675 Processed 31/03/2023 025730314 AGALYA INDIAN BANK(607105)
SubTotal 675 675
2 MADHANUR TN-05-004-021-021/69
() 		2905004000NRG23200320234689828 20/03/2023 GAJALAKSHMI 2905004WL102464 GAJALAKSHMI 00078 CNRB0016254 1350 1350 Processed 31/03/2023 025730314 GAJALAKSHMI CANARA BANK(508532)
SubTotal 1350 1350
3 MADHANUR TN-05-004-021-021/92
() 		2905004000NRG23200320234689832 20/03/2023 RATHINAM K 2905004WL102464 RATHINAM K 00078 CNRB0016265 900 900 Processed 31/03/2023 025730314 RATHINAM K INDIAN BANK(607105)
SubTotal 900 900
4 MADHANUR TN-05-004-021-021/317
() 		2905004000NRG23200320234689818 20/03/2023 KRISHNAMMAL PERUMAL 2905004WL102464 KRISHNAMMAL PERUMAL 00176 IDIB000V072 1350 1350 Processed 31/03/2023 025730314 KRISHNAMMAL PERUMAL INDIAN BANK(607105)
5 MADHANUR TN-05-004-021-021/85
() 		2905004000NRG23200320234689831 20/03/2023 KRISHNAVENI SUBRAMANI 2905004WL102464 KRISHNAVENI SUBRAMANI 00176 IDIB000V072 1350 1350 Processed 31/03/2023 025730314 KRISHNAVENI SUBRAMANI INDIAN BANK(607105)
6 MADHANUR TN-05-004-021-022/398
() 		2905004000NRG23200320234689833 20/03/2023 ELLAMMAL 2905004WL102464 ELLAMMAL 00176 IDIB000V072 1350 1350 Processed 31/03/2023 025730314 ELLAMMAL INDIAN BANK(607105)
SubTotal 4050 4050
7 MADHANUR TN-05-004-021-002/483
() 		2905004000NRG23200320234689810 20/03/2023 KANNAMMAL 2905004WL102464 KANNAMMAL 00177 IOBA0000733 675 675 Processed 31/03/2023 025730314 KANNAMMAL INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-021-021/182
() 		2905004000NRG23200320234689811 20/03/2023 KANCHANA 2905004WL102464 KANCHANA 00177 IOBA0000733 675 675 Processed 31/03/2023 025730314 KANCHANA INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-021-021/202
() 		2905004000NRG23200320234689812 20/03/2023 RAJATHY 2905004WL102464 RAJATHY 00177 IOBA0000733 1350 1350 Processed 31/03/2023 025730314 RAJATHY INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-021-021/203
() 		2905004000NRG23200320234689813 20/03/2023 AMARAWATHI 2905004WL102464 AMARAWATHI 00177 IOBA0000733 675 675 Processed 31/03/2023 025730314 AMARAWATHI INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-021-021/231
() 		2905004000NRG23200320234689814 20/03/2023 BOOBALAN 2905004WL102464 BOOBALAN 00177 IOBA0000733 900 900 Processed 31/03/2023 025730314 BOOBALAN INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-021-021/235
() 		2905004000NRG23200320234689815 20/03/2023 NAVAMANI 2905004WL102464 NAVAMANI 00177 IOBA0000733 900 900 Processed 31/03/2023 025730314 NAVAMANI INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-021-021/313
() 		2905004000NRG23200320234689816 20/03/2023 SUSEELA 2905004WL102464 SUSEELA 00177 IOBA0000733 1350 1350 Processed 31/03/2023 025730314 SUSEELA INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-021-021/314
() 		2905004000NRG23200320234689817 20/03/2023 THILAGAVATHI 2905004WL102464 THILAGAVATHI 00177 IOBA0000733 1350 1350 Processed 31/03/2023 025730314 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-021-021/344
() 		2905004000NRG23200320234689819 20/03/2023 KULANTHAIYAMMAL 2905004WL102464 KULANTHAIYAMMAL 00177 IOBA0000733 900 900 Processed 31/03/2023 025730314 KULANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-021-021/386-A
() 		2905004000NRG23200320234689820 20/03/2023 BHARATHI 2905004WL102464 BHARATHI 00177 IOBA0000733 675 675 Processed 31/03/2023 025730314 BHARATHI INDIAN BANK(607105)
17 MADHANUR TN-05-004-021-021/449
() 		2905004000NRG23200320234689821 20/03/2023 SUBTHIRA 2905004WL102464 SUBTHIRA 00177 IOBA0000733 450 450 Processed 31/03/2023 025730314 SUBTHIRA INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-021-021/51
() 		2905004000NRG23200320234689822 20/03/2023 SANTHI 2905004WL102464 SANTHI 00177 IOBA0000733 450 450 Processed 31/03/2023 025730314 SANTHI INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-021-021/549
() 		2905004000NRG23200320234689823 20/03/2023 G VASANTHA 2905004WL102464 G VASANTHA 00177 IOBA0000733 1350 1350 Processed 31/03/2023 025730314 G VASANTHA INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-021-021/565
() 		2905004000NRG23200320234689824 20/03/2023 BHARATHI V 2905004WL102464 BHARATHI V 00177 IOBA0000733 225 225 Processed 31/03/2023 025730314 BHARATHI V CANARA BANK(508532)
21 MADHANUR TN-05-004-021-021/62
() 		2905004000NRG23200320234689825 20/03/2023 ERUSAMMAL 2905004WL102464 ERUSAMMAL 00177 IOBA0000733 1350 1350 Processed 31/03/2023 025730314 ERUSAMMAL INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-021-021/64
() 		2905004000NRG23200320234689826 20/03/2023 KASTHOORI 2905004WL102464 KASTHOORI 00177 IOBA0000733 900 900 Processed 31/03/2023 025730314 KASTHOORI INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-021-021/65
() 		2905004000NRG23200320234689827 20/03/2023 SENTHAMARAI 2905004WL102464 SENTHAMARAI 00177 IOBA0000733 1350 1350 Processed 31/03/2023 025730314 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-021-021/71
() 		2905004000NRG23200320234689829 20/03/2023 MANIKKAM 2905004WL102464 MANIKKAM 00177 IOBA0000733 675 675 Processed 31/03/2023 025730314 MANIKKAM INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-021-021/84
() 		2905004000NRG23200320234689830 20/03/2023 KAMSALA L 2905004WL102464 KAMSALA L 00177 IOBA0000733 1350 1350 Processed 31/03/2023 025730314 KAMSALA L INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-021-022/484
() 		2905004000NRG23200320234689834 20/03/2023 MAGESWARI 2905004WL102464 MAGESWARI 00177 IOBA0000733 1350 1350 Processed 31/03/2023 025730314 MAGESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 18900 18900
Total 25875 25875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1673093 Canara Bank CNRB0000959 AMBUR 675
2 MADHANUR TN2905004_200323APB_FTO_1673093 Canara Bank CNRB0016254 AMBUR II 1350
3 MADHANUR TN2905004_200323APB_FTO_1673093 Canara Bank CNRB0016265 KANNADYKUPPAM 900
4 MADHANUR TN2905004_200323APB_FTO_1673093 Indian Bank IDIB000V072 VINNAMANGALAM 4050
5 MADHANUR TN2905004_200323APB_FTO_1673093 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 18900

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