Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1672999
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-05-004-026-026/762
() 		2905004000NRG23200320234713556 20/03/2023 PATTAMMAL 2905004WL102953 PATTAMMAL 00176 IDIB000V072 1380 1380 Processed 31/03/2023 025730314 PATTAMMAL INDIAN BANK(607105)
SubTotal 1380 1380
2 MADHANUR TN-05-004-026-001/757
() 		2905004000NRG23200320234713524 20/03/2023 LAKSHMI 2905004WL102953 LAKSHMI 00177 IOBA0000733 690 690 Processed 31/03/2023 025730314 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-026-003/776
() 		2905004000NRG23200320234713525 20/03/2023 RAJESHWARI 2905004WL102953 RAJESHWARI 00177 IOBA0000733 690 690 Processed 31/03/2023 025730314 RAJESHWARI INDIAN BANK(607105)
4 MADHANUR TN-05-004-026-003/805
() 		2905004000NRG23200320234713526 20/03/2023 ANJUTHA 2905004WL102953 ANJUTHA 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 ANJUTHA INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-026-003/806
() 		2905004000NRG23200320234713527 20/03/2023 BANUMATHI 2905004WL102953 BANUMATHI 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 BANUMATHI INDIAN BANK(607105)
6 MADHANUR TN-05-004-026-003/808
() 		2905004000NRG23200320234713528 20/03/2023 LILLY 2905004WL102953 LILLY 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 LILLY INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-026-006/774
() 		2905004000NRG23200320234713530 20/03/2023 SAROJA R 2905004WL102953 SAROJA R 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 SAROJA R INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-026-026/128
() 		2905004000NRG23200320234713531 20/03/2023 KUMUTHA R 2905004WL102953 KUMUTHA R 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 KUMUTHA R INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-026-026/163
() 		2905004000NRG23200320234713532 20/03/2023 VIJAYA C 2905004WL102953 VIJAYA C 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 VIJAYA C INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-026-026/187
() 		2905004000NRG23200320234713533 20/03/2023 GUNAVATHY 2905004WL102953 GUNAVATHY 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 GUNAVATHY INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-026-026/199
() 		2905004000NRG23200320234713534 20/03/2023 JAYA P 2905004WL102953 JAYA P 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 JAYA P INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-026-026/29
() 		2905004000NRG23200320234713535 20/03/2023 AMBIGA 2905004WL102953 AMBIGA 00177 IOBA0000733 920 920 Processed 31/03/2023 025730314 AMBIGA INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-026-026/297
() 		2905004000NRG23200320234713536 20/03/2023 MALARKODI K 2905004WL102953 MALARKODI K 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 MALARKODI K INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-026-026/314
() 		2905004000NRG23200320234713537 20/03/2023 PAPPATHIYAMMAL S 2905004WL102953 PAPPATHIYAMMAL S 00177 IOBA0000733 1150 1150 Processed 31/03/2023 025730314 PAPPATHIYAMMAL S INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-026-026/320
() 		2905004000NRG23200320234713538 20/03/2023 KANNAMMAL R 2905004WL102953 KANNAMMAL R 00177 IOBA0000733 920 920 Processed 31/03/2023 025730314 KANNAMMAL R INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-026-026/338
() 		2905004000NRG23200320234713539 20/03/2023 USHA C 2905004WL102953 USHA C 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 USHA C INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-026-026/354
() 		2905004000NRG23200320234713540 20/03/2023 P SAMANAN NEELA S 2905004WL102953 P SAMANAN NEELA S 00177 IOBA0000733 920 920 Processed 31/03/2023 025730314 P SAMANAN NEELA S INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-026-026/359
() 		2905004000NRG23200320234713541 20/03/2023 PATTAMMAL V 2905004WL102953 PATTAMMAL V 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 PATTAMMAL V INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-026-026/367
() 		2905004000NRG23200320234713542 20/03/2023 KAVITHA V 2905004WL102953 KAVITHA V 00177 IOBA0000733 230 230 Processed 31/03/2023 025730314 KAVITHA V INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-026-026/369
() 		2905004000NRG23200320234713543 20/03/2023 LAKSHMI V 2905004WL102953 LAKSHMI V 00177 IOBA0000733 1150 1150 Processed 31/03/2023 025730314 LAKSHMI V INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-026-026/372
() 		2905004000NRG23200320234713544 20/03/2023 BHARATHI 2905004WL102953 BHARATHI 00177 IOBA0000733 460 460 Processed 31/03/2023 025730314 BHARATHI INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-026-026/379
() 		2905004000NRG23200320234713545 20/03/2023 NAVANEETHAM S 2905004WL102953 NAVANEETHAM S 00177 IOBA0000733 1380 1380 Processed 30/03/2023 025730314 NAVANEETHAM S BANK OF BARODA(606985)
23 MADHANUR TN-05-004-026-026/388
() 		2905004000NRG23200320234713546 20/03/2023 VASUKI D 2905004WL102953 VASUKI D 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 VASUKI D INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-026-026/399
() 		2905004000NRG23200320234713547 20/03/2023 NAGAMMAL 2905004WL102953 NAGAMMAL 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 NAGAMMAL INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-026-026/437
() 		2905004000NRG23200320234713548 20/03/2023 VASANTHA K 2905004WL102953 VASANTHA K 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 VASANTHA K INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-026-026/447
() 		2905004000NRG23200320234713549 20/03/2023 GOVINDU R 2905004WL102953 GOVINDU R 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 GOVINDU R INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-026-026/474-A
() 		2905004000NRG23200320234713550 20/03/2023 SAVITHRI S 2905004WL102953 SAVITHRI S 00177 IOBA0000733 690 690 Processed 31/03/2023 025730314 SAVITHRI S INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-026-026/480-A
() 		2905004000NRG23200320234713551 20/03/2023 LAKSHMI K 2905004WL102953 LAKSHMI K 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 LAKSHMI K INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-026-026/699
() 		2905004000NRG23200320234713552 20/03/2023 KAVITHA 2905004WL102953 KAVITHA 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 KAVITHA INDIAN OVERSEAS BANK(508541)
30 MADHANUR TN-05-004-026-026/711
() 		2905004000NRG23200320234713553 20/03/2023 RANI 2905004WL102953 RANI 00177 IOBA0000733 1150 1150 Processed 31/03/2023 025730314 RANI INDIAN OVERSEAS BANK(508541)
31 MADHANUR TN-05-004-026-026/735
() 		2905004000NRG23200320234713554 20/03/2023 UMA 2905004WL102953 UMA 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 UMA INDIAN OVERSEAS BANK(508541)
32 MADHANUR TN-05-004-026-026/747
() 		2905004000NRG23200320234713555 20/03/2023 PADMINI M 2905004WL102953 PADMINI M 00177 IOBA0000733 920 920 Processed 31/03/2023 025730314 PADMINI M INDIAN OVERSEAS BANK(508541)
33 MADHANUR TN-05-004-026-026/763
() 		2905004000NRG23200320234713557 20/03/2023 MUNIYAMMAL K 2905004WL102953 MUNIYAMMAL K 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 MUNIYAMMAL K INDIAN OVERSEAS BANK(508541)
34 MADHANUR TN-05-004-026-026/807
() 		2905004000NRG23200320234713558 20/03/2023 MULLAIKODI 2905004WL102953 MULLAIKODI 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 MULLAIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MADHANUR TN-05-004-026-026/813
() 		2905004000NRG23200320234713559 20/03/2023 NAVEETHRA 2905004WL102953 NAVEETHRA 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 NAVEETHRA INDIAN OVERSEAS BANK(508541)
36 MADHANUR TN-05-004-026-028/646
() 		2905004000NRG23200320234713560 20/03/2023 SEKAR 2905004WL102953 SEKAR 00177 IOBA0000733 690 690 Processed 31/03/2023 025730314 SEKAR INDIAN OVERSEAS BANK(508541)
37 MADHANUR TN-05-004-026-031/814
() 		2905004000NRG23200320234713561 20/03/2023 KUSHPU 2905004WL102953 KUSHPU 00177 IOBA0000733 1380 1380 Processed 31/03/2023 025730314 KUSHPU INDIAN OVERSEAS BANK(508541)
SubTotal 42320 42320
Total 43700 43700

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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_1672999 Indian Bank IDIB000V072 VINNAMANGALAM 1380
2 MADHANUR TN2905004_200323APB_FTO_1672999 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 42320

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