Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_271222APB_FTO_1348348
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-05-004-021-026/627
() 		2905004000NRG23261220223600892 27/12/2022 CHINNAKULLANTHAI K 2905004WL079857 CHINNAKULLANTHAI K 00176 IDIB000V072 850 850 Processed 06/02/2023 017254798 CHINNAKULLANTHAI K INDIAN BANK(607105)
SubTotal 850 850
2 MADHANUR TN-05-004-021-021/110
() 		2905004000NRG23261220223600862 27/12/2022 JAGATHAMMAL 2905004WL079857 JAGATHAMMAL 00177 IOBA0000733 680 680 Processed 06/02/2023 017254798 JAGATHAMMAL INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-021-021/111
() 		2905004000NRG23261220223600863 27/12/2022 PRAGASAM 2905004WL079857 PRAGASAM 00177 IOBA0000733 680 680 Processed 06/02/2023 017254798 PRAGASAM INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-021-021/122
() 		2905004000NRG23261220223600864 27/12/2022 JAYANTHI 2905004WL079857 JAYANTHI 00177 IOBA0000733 680 680 Processed 06/02/2023 017254798 JAYANTHI INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-021-021/123
() 		2905004000NRG23261220223600865 27/12/2022 CHINNATHAI 2905004WL079857 CHINNATHAI 00177 IOBA0000733 850 850 Processed 06/02/2023 017254798 CHINNATHAI CANARA BANK(508532)
6 MADHANUR TN-05-004-021-021/124
() 		2905004000NRG23261220223600866 27/12/2022 SUSEELA 2905004WL079857 SUSEELA 00177 IOBA0000733 340 340 Processed 06/02/2023 017254798 SUSEELA INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-021-021/143
() 		2905004000NRG23261220223600867 27/12/2022 SHANMUGAM 2905004WL079857 SHANMUGAM 00177 IOBA0000733 680 680 Processed 06/02/2023 017254798 SHANMUGAM INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-021-021/144
() 		2905004000NRG23261220223600868 27/12/2022 MUNIYAMMAL 2905004WL079857 MUNIYAMMAL 00177 IOBA0000733 850 850 Processed 06/02/2023 017254798 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-021-021/246
() 		2905004000NRG23261220223600869 27/12/2022 RAMU 2905004WL079857 RAMU 00177 IOBA0000733 850 850 Processed 06/02/2023 017254798 RAMU INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-021-021/260
() 		2905004000NRG23261220223600870 27/12/2022 MALLIGA 2905004WL079857 MALLIGA 00177 IOBA0000733 850 850 Processed 06/02/2023 017254798 MALLIGA INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-021-021/265
() 		2905004000NRG23261220223600871 27/12/2022 VIJAYA 2905004WL079857 VIJAYA 00177 IOBA0000733 340 340 Processed 06/02/2023 017254798 VIJAYA INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-021-021/270
() 		2905004000NRG23261220223600872 27/12/2022 VIJIYA 2905004WL079857 VIJIYA 00177 IOBA0000733 510 510 Processed 06/02/2023 017254798 VIJIYA INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-021-021/279
() 		2905004000NRG23261220223600874 27/12/2022 PICHANDI 2905004WL079857 PICHANDI 00177 IOBA0000733 510 510 Processed 06/02/2023 017254798 PICHANDI INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-021-021/283
() 		2905004000NRG23261220223600875 27/12/2022 PERIYATHAI 2905004WL079857 PERIYATHAI 00177 IOBA0000733 850 850 Processed 06/02/2023 017254798 PERIYATHAI INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-021-021/300
() 		2905004000NRG23261220223600876 27/12/2022 CHINNATHAI 2905004WL079857 CHINNATHAI 00177 IOBA0000733 680 680 Processed 06/02/2023 017254798 CHINNATHAI INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-021-021/309
() 		2905004000NRG23261220223600877 27/12/2022 SENTHAMARA SELVI 2905004WL079857 SENTHAMARA SELVI 00177 IOBA0000733 340 340 Processed 06/02/2023 017254798 SENTHAMARA SELVI INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-021-021/316
() 		2905004000NRG23261220223600878 27/12/2022 THAYAMMAL S 2905004WL079857 THAYAMMAL S 00177 IOBA0000733 510 510 Processed 06/02/2023 017254798 THAYAMMAL S INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-021-021/334
() 		2905004000NRG23261220223600879 27/12/2022 MURUGAMMAL 2905004WL079857 MURUGAMMAL 00177 IOBA0000733 340 340 Processed 06/02/2023 017254798 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-021-021/340
() 		2905004000NRG23261220223600881 27/12/2022 THERASA 2905004WL079857 THERASA 00177 IOBA0000733 850 850 Processed 06/02/2023 017254798 THERASA INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-021-021/341
() 		2905004000NRG23261220223600882 27/12/2022 MANJULA 2905004WL079857 MANJULA 00177 IOBA0000733 340 340 Processed 06/02/2023 017254798 MANJULA INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-021-021/56
() 		2905004000NRG23261220223600883 27/12/2022 PUSHPA 2905004WL079857 PUSHPA 00177 IOBA0000733 850 850 Processed 06/02/2023 017254798 PUSHPA INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-021-021/67
() 		2905004000NRG23261220223600884 27/12/2022 RAMAN A 2905004WL079857 RAMAN A 00177 IOBA0000733 850 850 Processed 06/02/2023 017254798 RAMAN A INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-021-021/73
() 		2905004000NRG23261220223600885 27/12/2022 USHA 2905004WL079857 USHA 00177 IOBA0000733 340 340 Processed 06/02/2023 017254798 USHA INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-021-021/79
() 		2905004000NRG23261220223600886 27/12/2022 PADMA 2905004WL079857 PADMA 00177 IOBA0000733 170 170 Processed 06/02/2023 017254798 PADMA INDIAN BANK(607105)
25 MADHANUR TN-05-004-021-024/491
() 		2905004000NRG23261220223600887 27/12/2022 AMMU 2905004WL079857 AMMU 00177 IOBA0000733 850 850 Processed 06/02/2023 017254798 AMMU STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-021-026/473
() 		2905004000NRG23261220223600889 27/12/2022 SUJATHA 2905004WL079857 SUJATHA 00177 IOBA0000733 170 170 Processed 06/02/2023 017254798 SUJATHA INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-021-026/553
() 		2905004000NRG23261220223600891 27/12/2022 DEVAGI 2905004WL079857 DEVAGI 00177 IOBA0000733 680 680 Processed 06/02/2023 017254798 DEVAGI HDFC BANK LTD(607152)
SubTotal 15640 15640
Total 16490 16490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_271222APB_FTO_1348348 Indian Bank IDIB000V072 VINNAMANGALAM 850
2 MADHANUR TN2905004_271222APB_FTO_1348348 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 15640

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