Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140323APB_FTO_1647343
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
() 		2905004000NRG23140320234554495 14/03/2023 PRIYA A 2905004WL099909 PRIYA A 00176 IDIB000A016 1320 1320 Processed 30/03/2023 025730239 PRIYA A INDIAN BANK(607105)
2 MADHANUR TN-05-004-021-021/35
() 		2905004000NRG23140320234554511 14/03/2023 SARASU 2905004WL099909 SARASU 00176 IDIB000A016 1320 1320 Processed 30/03/2023 025730239 SARASU INDIAN BANK(607105)
SubTotal 2640 2640
3 MADHANUR TN-05-004-021-002/561
() 		2905004000NRG23140320234554497 14/03/2023 VIJAYALAKSHMI D 2905004WL099909 VIJAYALAKSHMI D 00176 IDIB000V072 220 220 Processed 30/03/2023 025730239 VIJAYALAKSHMI D INDIAN BANK(607105)
4 MADHANUR TN-05-004-021-002/563
() 		2905004000NRG23140320234554498 14/03/2023 KOMATHI 2905004WL099909 KOMATHI 00176 IDIB000V072 660 660 Processed 30/03/2023 025730239 KOMATHI INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-021-021/167
() 		2905004000NRG23140320234554505 14/03/2023 VENKATESAN 2905004WL099909 VENKATESAN 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 VENKATESAN INDIAN BANK(607105)
6 MADHANUR TN-05-004-021-021/25
() 		2905004000NRG23140320234554506 14/03/2023 RAMACHANDIRAN 2905004WL099909 RAMACHANDIRAN 00176 IDIB000V072 220 220 Processed 30/03/2023 025730239 RAMACHANDIRAN INDIAN BANK(607105)
SubTotal 2420 2420
7 MADHANUR TN-05-004-021-002/483
() 		2905004000NRG23140320234554494 14/03/2023 KANNAMMAL 2905004WL099909 KANNAMMAL 00177 IOBA0000733 1100 1100 Processed 30/03/2023 025730239 KANNAMMAL INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-021-002/560
() 		2905004000NRG23140320234554496 14/03/2023 PRABAVATHI S 2905004WL099909 PRABAVATHI S 00177 IOBA0000733 1100 1100 Processed 30/03/2023 025730239 PRABAVATHI S HDFC BANK LTD(607152)
9 MADHANUR TN-05-004-021-002/588
() 		2905004000NRG23140320234554499 14/03/2023 LAKSHMI 2905004WL099909 LAKSHMI 00177 IOBA0000733 1100 1100 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MADHANUR TN-05-004-021-021/10
() 		2905004000NRG23140320234554500 14/03/2023 RANIYAMMAL 2905004WL099909 RANIYAMMAL 00177 IOBA0000733 1320 1320 Processed 30/03/2023 025730239 RANIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-021-021/14
() 		2905004000NRG23140320234554501 14/03/2023 NEELA 2905004WL099909 NEELA 00177 IOBA0000733 1320 1320 Processed 30/03/2023 025730239 NEELA INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-021-021/161
() 		2905004000NRG23140320234554502 14/03/2023 GANGA 2905004WL099909 GANGA 00177 IOBA0000733 220 220 Processed 30/03/2023 025730239 GANGA INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-021-021/162
() 		2905004000NRG23140320234554503 14/03/2023 SELVI 2905004WL099909 SELVI 00177 IOBA0000733 660 660 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-021-021/165
() 		2905004000NRG23140320234554504 14/03/2023 MANJULA 2905004WL099909 MANJULA 00177 IOBA0000733 1320 1320 Processed 30/03/2023 025730239 MANJULA INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-021-021/27
() 		2905004000NRG23140320234554507 14/03/2023 SUGUNA 2905004WL099909 SUGUNA 00177 IOBA0000733 1100 1100 Processed 30/03/2023 025730239 SUGUNA INDIAN BANK(607105)
16 MADHANUR TN-05-004-021-021/29
() 		2905004000NRG23140320234554508 14/03/2023 GANDHI 2905004WL099909 GANDHI 00177 IOBA0000733 220 220 Processed 30/03/2023 025730239 GANDHI INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-021-021/30
() 		2905004000NRG23140320234554509 14/03/2023 AMSA 2905004WL099909 AMSA 00177 IOBA0000733 880 880 Processed 30/03/2023 025730239 AMSA INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-021-021/33
() 		2905004000NRG23140320234554510 14/03/2023 MALLIGA 2905004WL099909 MALLIGA 00177 IOBA0000733 1320 1320 Processed 30/03/2023 025730239 MALLIGA INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-021-021/36
() 		2905004000NRG23140320234554512 14/03/2023 ANITHA 2905004WL099909 ANITHA 00177 IOBA0000733 1320 1320 Processed 30/03/2023 025730239 ANITHA INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-021-021/360
() 		2905004000NRG23140320234554513 14/03/2023 SELVAKKIYAM K 2905004WL099909 SELVAKKIYAM K 00177 IOBA0000733 660 660 Processed 30/03/2023 025730239 SELVAKKIYAM K INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-021-021/361
() 		2905004000NRG23140320234554514 14/03/2023 NOORJAN 2905004WL099909 NOORJAN 00177 IOBA0000733 880 880 Processed 30/03/2023 025730239 NOORJAN INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-021-021/362
() 		2905004000NRG23140320234554515 14/03/2023 JAYAMALA R 2905004WL099909 JAYAMALA R 00177 IOBA0000733 660 660 Processed 30/03/2023 025730239 JAYAMALA R INDIAN BANK(607105)
23 MADHANUR TN-05-004-021-021/363
() 		2905004000NRG23140320234554516 14/03/2023 A AMBIGA 2905004WL099909 A AMBIGA 00177 IOBA0000733 660 660 Processed 30/03/2023 025730239 A AMBIGA INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-021-021/38
() 		2905004000NRG23140320234554517 14/03/2023 THAVAMANI 2905004WL099909 THAVAMANI 00177 IOBA0000733 1320 1320 Processed 30/03/2023 025730239 THAVAMANI INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-021-021/43
() 		2905004000NRG23140320234554518 14/03/2023 PADMINI 2905004WL099909 PADMINI 00177 IOBA0000733 880 880 Processed 30/03/2023 025730239 PADMINI INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-021-021/45
() 		2905004000NRG23140320234554519 14/03/2023 JOTHI 2905004WL099909 JOTHI 00177 IOBA0000733 880 880 Processed 30/03/2023 025730239 JOTHI INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-021-021/5
() 		2905004000NRG23140320234554520 14/03/2023 LAKSHMI 2905004WL099909 LAKSHMI 00177 IOBA0000733 880 880 Processed 30/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-021-021/6
() 		2905004000NRG23140320234554521 14/03/2023 LALITHA 2905004WL099909 LALITHA 00177 IOBA0000733 440 440 Processed 30/03/2023 025730239 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 20240 20240
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140323APB_FTO_1647343 Indian Bank IDIB000A016 AMBUR 2640
2 MADHANUR TN2905004_140323APB_FTO_1647343 Indian Bank IDIB000V072 VINNAMANGALAM 2420
3 MADHANUR TN2905004_140323APB_FTO_1647343 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 20240

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