Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123APB_FTO_1422465
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-05-004-022-003/1072
() 		2905004000NRG23100120233782690 10/01/2023 MANJULA 2905004WL083935 MANJULA 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 MANJULA INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-022-003/1203
() 		2905004000NRG23100120233782692 10/01/2023 RAJAMMAL 2905004WL083935 RAJAMMAL 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 RAJAMMAL INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-022-003/988
() 		2905004000NRG23100120233782693 10/01/2023 SEVAKAMI 2905004WL083935 SEVAKAMI 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 SEVAKAMI INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-022-003/990
() 		2905004000NRG23100120233782694 10/01/2023 ANITHA 2905004WL083935 ANITHA 00177 IOBA0000733 1000 1000 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MADHANUR TN-05-004-022-006/934
() 		2905004000NRG23100120233782695 10/01/2023 PONNU 2905004WL083935 PONNU 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 PONNU INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-022-007/1202
() 		2905004000NRG23100120233782696 10/01/2023 VIJAYALAKSHMI E 2905004WL083935 VIJAYALAKSHMI E 00177 IOBA0000733 1405 1405 Processed 02/02/2023 018559682 VIJAYALAKSHMI E INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-022-009/1056
() 		2905004000NRG23100120233782697 10/01/2023 PAPPAMMAL 2905004WL083935 PAPPAMMAL 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-022-010/759
() 		2905004000NRG23100120233782698 10/01/2023 CHINNAPONNU 2905004WL083935 CHINNAPONNU 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-022-010/773
() 		2905004000NRG23100120233782700 10/01/2023 GOWARI V 2905004WL083935 GOWARI V 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 GOWARI V INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-022-010/773
() 		2905004000NRG23100120233782699 10/01/2023 KANAGA 2905004WL083935 KANAGA 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 KANAGA INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-022-012/1008
() 		2905004000NRG23100120233782701 10/01/2023 SELVI 2905004WL083935 SELVI 00177 IOBA0000733 200 200 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-022-012/1140
() 		2905004000NRG23100120233782702 10/01/2023 MAHALAKSHMI S 2905004WL083935 MAHALAKSHMI S 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 MAHALAKSHMI S INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-022-022/18
() 		2905004000NRG23100120233782703 10/01/2023 UNNAMALAI 2905004WL083935 UNNAMALAI 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 UNNAMALAI INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-022-022/492
() 		2905004000NRG23100120233782704 10/01/2023 CHEETAIYAMMAL S 2905004WL083935 CHEETAIYAMMAL S 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 CHEETAIYAMMAL S INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-022-022/64
() 		2905004000NRG23100120233782706 10/01/2023 SANTHIRA 2905004WL083935 SANTHIRA 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 SANTHIRA INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-022-022/653
() 		2905004000NRG23100120233782707 10/01/2023 SIVAGAMI M 2905004WL083935 SIVAGAMI M 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 SIVAGAMI M INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-022-022/653
() 		2905004000NRG23100120233782708 10/01/2023 VELU C 2905004WL083935 VELU C 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 VELU C INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-022-022/654
() 		2905004000NRG23100120233782709 10/01/2023 JAYA P 2905004WL083935 JAYA P 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 JAYA P INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-022-022/657
() 		2905004000NRG23100120233782710 10/01/2023 SARITHA P 2905004WL083935 SARITHA P 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 SARITHA P INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-022-022/682
() 		2905004000NRG23100120233782711 10/01/2023 KANNAMMAL C 2905004WL083935 KANNAMMAL C 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 KANNAMMAL C INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-022-024/1039-A
() 		2905004000NRG23100120233782712 10/01/2023 MAYA 2905004WL083935 MAYA 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 MAYA INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-022-024/1108
() 		2905004000NRG23100120233782713 10/01/2023 SIVARANJANI 2905004WL083935 SIVARANJANI 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 SIVARANJANI INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-022-024/794
() 		2905004000NRG23100120233782716 10/01/2023 VANITHA 2905004WL083935 VANITHA 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 VANITHA INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-022-024/814
() 		2905004000NRG23100120233782717 10/01/2023 LAKSHMI 2905004WL083935 LAKSHMI 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-022-024/815
() 		2905004000NRG23100120233782719 10/01/2023 BAVANI 2905004WL083935 BAVANI 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 BAVANI INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-022-024/815
() 		2905004000NRG23100120233782718 10/01/2023 CHINNAPONNU 2905004WL083935 CHINNAPONNU 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-022-024/817
() 		2905004000NRG23100120233782720 10/01/2023 AMUDHA 2905004WL083935 AMUDHA 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 AMUDHA INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-022-024/918
() 		2905004000NRG23100120233782721 10/01/2023 KAMSALA 2905004WL083935 KAMSALA 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 KAMSALA INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-022-024/923
() 		2905004000NRG23100120233782723 10/01/2023 DEEPA 2905004WL083935 DEEPA 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 DEEPA INDIAN OVERSEAS BANK(508541)
30 MADHANUR TN-05-004-022-024/925
() 		2905004000NRG23100120233782724 10/01/2023 SAROJA 2905004WL083935 SAROJA 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 SAROJA INDIAN OVERSEAS BANK(508541)
31 MADHANUR TN-05-004-022-024/993
() 		2905004000NRG23100120233782727 10/01/2023 JOTHI 2905004WL083935 JOTHI 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 JOTHI INDIAN OVERSEAS BANK(508541)
32 MADHANUR TN-35-004-022-003/1158
() 		2905004000NRG23100120233782728 10/01/2023 MAYILA 2905004WL083935 MAYILA 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 MAYILA INDIAN OVERSEAS BANK(508541)
33 MADHANUR TN-35-004-022-003/1178-A
() 		2905004000NRG23100120233782729 10/01/2023 RAJAMMAL 2905004WL083935 RAJAMMAL 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 RAJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 32405 32405
Total 32405 32405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100123APB_FTO_1422465 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 32405

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