Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1627814
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
() 		2905004000NRG23070320234478420 07/03/2023 PRIYA A 2905004WL098320 PRIYA A 00176 IDIB000A016 1100 1100 Processed 02/04/2023 005717215 PRIYA A INDIAN BANK(607105)
SubTotal 1100 1100
2 MADHANUR TN-05-004-021-021/167
() 		2905004000NRG23070320234478424 07/03/2023 VENKATESAN 2905004WL098320 VENKATESAN 00176 IDIB000V072 220 220 Processed 02/04/2023 005717215 VENKATESAN INDIAN BANK(607105)
3 MADHANUR TN-05-004-021-021/317
() 		2905004000NRG23070320234478431 07/03/2023 KRISHNAMMAL PERUMAL 2905004WL098320 KRISHNAMMAL PERUMAL 00176 IDIB000V072 1100 1100 Processed 02/04/2023 005717215 KRISHNAMMAL PERUMAL INDIAN BANK(607105)
4 MADHANUR TN-05-004-021-021/85
() 		2905004000NRG23070320234478448 07/03/2023 KRISHNAVENI SUBRAMANI 2905004WL098320 KRISHNAVENI SUBRAMANI 00176 IDIB000V072 1100 1100 Processed 02/04/2023 005717215 KRISHNAVENI SUBRAMANI INDIAN BANK(607105)
5 MADHANUR TN-05-004-021-022/398
() 		2905004000NRG23070320234478450 07/03/2023 ELLAMMAL 2905004WL098320 ELLAMMAL 00176 IDIB000V072 660 660 Processed 02/04/2023 005717215 ELLAMMAL INDIAN BANK(607105)
SubTotal 3080 3080
6 MADHANUR TN-05-004-021-002/483
() 		2905004000NRG23070320234478419 07/03/2023 KANNAMMAL 2905004WL098320 KANNAMMAL 00177 IOBA0000733 1100 1100 Processed 02/04/2023 005717215 KANNAMMAL INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-021-002/560
() 		2905004000NRG23070320234478421 07/03/2023 PRABAVATHI S 2905004WL098320 PRABAVATHI S 00177 IOBA0000733 880 880 Processed 02/04/2023 005717215 PRABAVATHI S HDFC BANK LTD(607152)
8 MADHANUR TN-05-004-021-021/14
() 		2905004000NRG23070320234478422 07/03/2023 NEELA 2905004WL098320 NEELA 00177 IOBA0000733 1100 1100 Processed 02/04/2023 005717215 NEELA INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-021-021/165
() 		2905004000NRG23070320234478423 07/03/2023 MANJULA 2905004WL098320 MANJULA 00177 IOBA0000733 880 880 Processed 02/04/2023 005717215 MANJULA INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-021-021/202
() 		2905004000NRG23070320234478425 07/03/2023 RAJATHY 2905004WL098320 RAJATHY 00177 IOBA0000733 880 880 Processed 02/04/2023 005717215 RAJATHY INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-021-021/227
() 		2905004000NRG23070320234478426 07/03/2023 JAYARAMAN 2905004WL098320 JAYARAMAN 00177 IOBA0000733 220 220 Processed 02/04/2023 005717215 JAYARAMAN INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-021-021/231
() 		2905004000NRG23070320234478427 07/03/2023 BOOBALAN 2905004WL098320 BOOBALAN 00177 IOBA0000733 880 880 Processed 02/04/2023 005717215 BOOBALAN INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-021-021/27
() 		2905004000NRG23070320234478428 07/03/2023 SUGUNA 2905004WL098320 SUGUNA 00177 IOBA0000733 1320 1320 Processed 02/04/2023 005717215 SUGUNA INDIAN BANK(607105)
14 MADHANUR TN-05-004-021-021/305
() 		2905004000NRG23070320234478429 07/03/2023 YASODHA 2905004WL098320 YASODHA 00177 IOBA0000733 660 660 Processed 02/04/2023 005717215 YASODHA INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-021-021/315
() 		2905004000NRG23070320234478430 07/03/2023 KOKILA 2905004WL098320 KOKILA 00177 IOBA0000733 880 880 Processed 02/04/2023 005717215 KOKILA INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-021-021/329
() 		2905004000NRG23070320234478432 07/03/2023 ELLAMMAL 2905004WL098320 ELLAMMAL 00177 IOBA0000733 220 220 Processed 02/04/2023 005717215 ELLAMMAL INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-021-021/344
() 		2905004000NRG23070320234478433 07/03/2023 KULANTHAIYAMMAL 2905004WL098320 KULANTHAIYAMMAL 00177 IOBA0000733 1320 1320 Processed 02/04/2023 005717215 KULANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-021-021/353
() 		2905004000NRG23070320234478434 07/03/2023 VIJAYAKUMARI 2905004WL098320 VIJAYAKUMARI 00177 IOBA0000733 220 220 Processed 02/04/2023 005717215 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-021-021/36
() 		2905004000NRG23070320234478435 07/03/2023 ANITHA 2905004WL098320 ANITHA 00177 IOBA0000733 1320 1320 Processed 02/04/2023 005717215 ANITHA INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-021-021/38
() 		2905004000NRG23070320234478436 07/03/2023 THAVAMANI 2905004WL098320 THAVAMANI 00177 IOBA0000733 880 880 Processed 02/04/2023 005717215 THAVAMANI INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-021-021/386-A
() 		2905004000NRG23070320234478437 07/03/2023 BHARATHI 2905004WL098320 BHARATHI 00177 IOBA0000733 1100 1100 Processed 02/04/2023 005717215 BHARATHI INDIAN BANK(607105)
22 MADHANUR TN-05-004-021-021/449
() 		2905004000NRG23070320234478438 07/03/2023 SUBTHIRA 2905004WL098320 SUBTHIRA 00177 IOBA0000733 880 880 Processed 02/04/2023 005717215 SUBTHIRA INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-021-021/45
() 		2905004000NRG23070320234478439 07/03/2023 JOTHI 2905004WL098320 JOTHI 00177 IOBA0000733 1100 1100 Processed 02/04/2023 005717215 JOTHI INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-021-021/5
() 		2905004000NRG23070320234478440 07/03/2023 LAKSHMI 2905004WL098320 LAKSHMI 00177 IOBA0000733 660 660 Processed 02/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-021-021/51
() 		2905004000NRG23070320234478441 07/03/2023 SANTHI 2905004WL098320 SANTHI 00177 IOBA0000733 220 220 Processed 02/04/2023 005717215 SANTHI INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-021-021/64
() 		2905004000NRG23070320234478442 07/03/2023 KASTHOORI 2905004WL098320 KASTHOORI 00177 IOBA0000733 440 440 Processed 02/04/2023 005717215 KASTHOORI INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-021-021/66
() 		2905004000NRG23070320234478443 07/03/2023 MANDARAI 2905004WL098320 MANDARAI 00177 IOBA0000733 440 440 Processed 02/04/2023 005717215 MANDARAI INDIAN BANK(607105)
28 MADHANUR TN-05-004-021-021/71
() 		2905004000NRG23070320234478444 07/03/2023 MANIKKAM 2905004WL098320 MANIKKAM 00177 IOBA0000733 1100 1100 Processed 02/04/2023 005717215 MANIKKAM INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-021-021/80
() 		2905004000NRG23070320234478445 07/03/2023 RATHINAMMAL 2905004WL098320 RATHINAMMAL 00177 IOBA0000733 440 440 Processed 02/04/2023 005717215 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
30 MADHANUR TN-05-004-021-021/81
() 		2905004000NRG23070320234478446 07/03/2023 SAROJA 2905004WL098320 SAROJA 00177 IOBA0000733 220 220 Processed 02/04/2023 005717215 SAROJA INDIAN OVERSEAS BANK(508541)
31 MADHANUR TN-05-004-021-021/84
() 		2905004000NRG23070320234478447 07/03/2023 KAMSALA L 2905004WL098320 KAMSALA L 00177 IOBA0000733 660 660 Processed 02/04/2023 005717215 KAMSALA L INDIAN OVERSEAS BANK(508541)
32 MADHANUR TN-05-004-021-021/90
() 		2905004000NRG23070320234478449 07/03/2023 SELVI 2905004WL098320 SELVI 00177 IOBA0000733 220 220 Processed 02/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
33 MADHANUR TN-05-004-021-026/592
() 		2905004000NRG23070320234478451 07/03/2023 K SELVAM 2905004WL098320 K SELVAM 00177 IOBA0000733 220 220 Processed 02/04/2023 005717215 K SELVAM INDIAN BANK(607105)
SubTotal 20460 20460
Total 24640 24640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070323APB_FTO_1627814 Indian Bank IDIB000A016 AMBUR 1100
2 MADHANUR TN2905004_070323APB_FTO_1627814 Indian Bank IDIB000V072 VINNAMANGALAM 3080
3 MADHANUR TN2905004_070323APB_FTO_1627814 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 20460

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