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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:50:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323APB_FTO_1706810
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-05-004-021-002/559
() 		2905004000NRG23280320234854291 28/03/2023 PRIYA A 2905004WL105637 PRIYA A 00176 IDIB000A016 1150 1150 Processed 02/04/2023 008365021 PRIYA A INDIAN BANK(607105)
2 MADHANUR TN-05-004-021-021/35
() 		2905004000NRG23280320234854303 28/03/2023 SARASU 2905004WL105637 SARASU 00176 IDIB000A016 1150 1150 Processed 02/04/2023 008365021 SARASU INDIAN BANK(607105)
SubTotal 2300 2300
3 MADHANUR TN-05-004-021-002/563
() 		2905004000NRG23280320234854294 28/03/2023 KOMATHI 2905004WL105637 KOMATHI 00176 IDIB000V072 690 690 Processed 02/04/2023 008365021 KOMATHI INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-021-021/167
() 		2905004000NRG23280320234854299 28/03/2023 VENKATESAN 2905004WL105637 VENKATESAN 00176 IDIB000V072 1150 1150 Processed 02/04/2023 008365021 VENKATESAN INDIAN BANK(607105)
SubTotal 1840 1840
5 MADHANUR TN-05-004-021-002/560
() 		2905004000NRG23280320234854292 28/03/2023 PRABAVATHI S 2905004WL105637 PRABAVATHI S 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 PRABAVATHI S HDFC BANK LTD(607152)
6 MADHANUR TN-05-004-021-002/562
() 		2905004000NRG23280320234854293 28/03/2023 ROSE V 2905004WL105637 ROSE V 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 ROSE V INDIAN BANK(607105)
7 MADHANUR TN-05-004-021-002/588
() 		2905004000NRG23280320234854295 28/03/2023 LAKSHMI 2905004WL105637 LAKSHMI 00177 IOBA0000733 1150 1150 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MADHANUR TN-05-004-021-021/10
() 		2905004000NRG23280320234854296 28/03/2023 RANIYAMMAL 2905004WL105637 RANIYAMMAL 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 RANIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-021-021/162
() 		2905004000NRG23280320234854297 28/03/2023 SELVI 2905004WL105637 SELVI 00177 IOBA0000733 920 920 Processed 02/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-021-021/165
() 		2905004000NRG23280320234854298 28/03/2023 MANJULA 2905004WL105637 MANJULA 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 MANJULA INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-021-021/27
() 		2905004000NRG23280320234854300 28/03/2023 SUGUNA 2905004WL105637 SUGUNA 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 SUGUNA INDIAN BANK(607105)
12 MADHANUR TN-05-004-021-021/33
() 		2905004000NRG23280320234854302 28/03/2023 MALLIGA 2905004WL105637 MALLIGA 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 MALLIGA INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-021-021/36
() 		2905004000NRG23280320234854304 28/03/2023 ANITHA 2905004WL105637 ANITHA 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 ANITHA INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-021-021/360
() 		2905004000NRG23280320234854305 28/03/2023 SELVAKKIYAM K 2905004WL105637 SELVAKKIYAM K 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 SELVAKKIYAM K INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-021-021/361
() 		2905004000NRG23280320234854306 28/03/2023 NOORJAN 2905004WL105637 NOORJAN 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 NOORJAN INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-021-021/362
() 		2905004000NRG23280320234854307 28/03/2023 JAYAMALA R 2905004WL105637 JAYAMALA R 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 JAYAMALA R INDIAN BANK(607105)
17 MADHANUR TN-05-004-021-021/363
() 		2905004000NRG23280320234854308 28/03/2023 A AMBIGA 2905004WL105637 A AMBIGA 00177 IOBA0000733 230 230 Processed 02/04/2023 008365021 A AMBIGA INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-021-021/38
() 		2905004000NRG23280320234854309 28/03/2023 THAVAMANI 2905004WL105637 THAVAMANI 00177 IOBA0000733 230 230 Processed 02/04/2023 008365021 THAVAMANI INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-021-021/43
() 		2905004000NRG23280320234854310 28/03/2023 PADMINI 2905004WL105637 PADMINI 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 PADMINI INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-021-021/45
() 		2905004000NRG23280320234854311 28/03/2023 JOTHI 2905004WL105637 JOTHI 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 JOTHI INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-021-021/5
() 		2905004000NRG23280320234854312 28/03/2023 LAKSHMI 2905004WL105637 LAKSHMI 00177 IOBA0000733 1150 1150 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-021-021/6
() 		2905004000NRG23280320234854313 28/03/2023 LALITHA 2905004WL105637 LALITHA 00177 IOBA0000733 230 230 Processed 02/04/2023 008365021 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 17710 17710
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323APB_FTO_1706810 Indian Bank IDIB000A016 AMBUR 2300
2 MADHANUR TN2905004_280323APB_FTO_1706810 Indian Bank IDIB000V072 VINNAMANGALAM 1840
3 MADHANUR TN2905004_280323APB_FTO_1706810 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 17710

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