Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_220223APB_FTO_1579409
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-05-004-004-004/307
() 		2905004000NRG23220220234262089 22/02/2023 M INDIRA 2905004WL094084 M INDIRA 00176 IDIB000A016 1260 1260 Processed 28/02/2023 008397780 M INDIRA CANARA BANK(508532)
SubTotal 1260 1260
2 MADHANUR TN-05-004-004-004/101
() 		2905004000NRG23220220234262077 22/02/2023 RANI 2905004WL094084 RANI 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 RANI INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-004-004/105
() 		2905004000NRG23220220234262078 22/02/2023 KOKILA 2905004WL094084 KOKILA 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 KOKILA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-004-004/109
() 		2905004000NRG23220220234262079 22/02/2023 RAJAMMAL 2905004WL094084 RAJAMMAL 00177 IOBA0000733 630 630 Processed 28/02/2023 008397780 RAJAMMAL INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-004-004/125
() 		2905004000NRG23220220234262080 22/02/2023 MAHESWARI 2905004WL094084 MAHESWARI 00177 IOBA0000733 840 840 Processed 28/02/2023 008397780 MAHESWARI FINCARE SMALL FINANCE BANK LTD(608304)
6 MADHANUR TN-05-004-004-004/13
() 		2905004000NRG23220220234262081 22/02/2023 MALLIGA 2905004WL094084 MALLIGA 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 MALLIGA BANK OF BARODA(606985)
7 MADHANUR TN-05-004-004-004/139
() 		2905004000NRG23220220234262082 22/02/2023 SRINIVASAN 2905004WL094084 SRINIVASAN 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 SRINIVASAN STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-004-004/156
() 		2905004000NRG23220220234262083 22/02/2023 AMUDHA 2905004WL094084 AMUDHA 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 AMUDHA INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-004-004/161
() 		2905004000NRG23220220234262084 22/02/2023 AMUTHA S 2905004WL094084 AMUTHA S 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 AMUTHA S INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-004-004/171
() 		2905004000NRG23220220234262085 22/02/2023 DHANBAKKIYAM S 2905004WL094084 DHANBAKKIYAM S 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 DHANBAKKIYAM S STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-004-004/176
() 		2905004000NRG23220220234262086 22/02/2023 KARTHIKA G 2905004WL094084 KARTHIKA G 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 KARTHIKA G INDIAN BANK(607105)
12 MADHANUR TN-05-004-004-004/21
() 		2905004000NRG23220220234262087 22/02/2023 RAJAMMAL 2905004WL094084 RAJAMMAL 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 RAJAMMAL CANARA BANK(508532)
13 MADHANUR TN-05-004-004-004/226
() 		2905004000NRG23220220234262088 22/02/2023 MALA 2905004WL094084 MALA 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 MALA INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-004-004/323
() 		2905004000NRG23220220234262090 22/02/2023 SANTHI 2905004WL094084 SANTHI 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 SANTHI CANARA BANK(508532)
15 MADHANUR TN-05-004-004-004/334
() 		2905004000NRG23220220234262091 22/02/2023 K VIUAYA 2905004WL094084 K VIUAYA 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 K VIUAYA INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-004-004/348
() 		2905004000NRG23220220234262092 22/02/2023 JAYAMANI 2905004WL094084 JAYAMANI 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 JAYAMANI INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-004-004/352
() 		2905004000NRG23220220234262093 22/02/2023 LAKSHMI P 2905004WL094084 LAKSHMI P 00177 IOBA0000733 630 630 Processed 28/02/2023 008397780 LAKSHMI P INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-004-004/354
() 		2905004000NRG23220220234262094 22/02/2023 JAGADAMMAL 2905004WL094084 JAGADAMMAL 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 JAGADAMMAL INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-004-004/407
() 		2905004000NRG23220220234262095 22/02/2023 MANGALAKSHMI G 2905004WL094084 MANGALAKSHMI G 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 MANGALAKSHMI G INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-004-004/409
() 		2905004000NRG23220220234262096 22/02/2023 KUPPU 2905004WL094084 KUPPU 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 KUPPU INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-004-004/413
() 		2905004000NRG23220220234262097 22/02/2023 BABU 2905004WL094084 BABU 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 BABU INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-004-004/438
() 		2905004000NRG23220220234262098 22/02/2023 GOVINDAMMAL M 2905004WL094084 GOVINDAMMAL M 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 GOVINDAMMAL M INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-004-004/44
() 		2905004000NRG23220220234262099 22/02/2023 KAMSALA G 2905004WL094084 KAMSALA G 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 KAMSALA G INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-004-004/446
() 		2905004000NRG23220220234262100 22/02/2023 MANJULA 2905004WL094084 MANJULA 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 MANJULA INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-004-004/454
() 		2905004000NRG23220220234262101 22/02/2023 INDIRANI P 2905004WL094084 INDIRANI P 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 INDIRANI P INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-004-004/464
() 		2905004000NRG23220220234262102 22/02/2023 SANTHI 2905004WL094084 SANTHI 00177 IOBA0000733 1050 1050 Processed 28/02/2023 008397780 SANTHI INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-004-004/487
() 		2905004000NRG23220220234262103 22/02/2023 MALLIGA 2905004WL094084 MALLIGA 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 MALLIGA INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-004-004/531
() 		2905004000NRG23220220234262104 22/02/2023 THILAGA 2905004WL094084 THILAGA 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 THILAGA BANK OF BARODA(606985)
29 MADHANUR TN-05-004-004-004/55
() 		2905004000NRG23220220234262105 22/02/2023 PADMA 2905004WL094084 PADMA 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 PADMA INDIAN OVERSEAS BANK(508541)
30 MADHANUR TN-05-004-004-004/557
() 		2905004000NRG23220220234262106 22/02/2023 PUNITHA M 2905004WL094084 PUNITHA M 00177 IOBA0000733 1686 1686 Processed 28/02/2023 008397780 PUNITHA M INDIAN OVERSEAS BANK(508541)
31 MADHANUR TN-05-004-004-004/558
() 		2905004000NRG23220220234262107 22/02/2023 MALAR KODI S 2905004WL094084 MALAR KODI S 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 MALAR KODI S INDIAN OVERSEAS BANK(508541)
32 MADHANUR TN-05-004-004-004/559
() 		2905004000NRG23220220234262108 22/02/2023 KAVITHA S 2905004WL094084 KAVITHA S 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 KAVITHA S UNION BANK OF INDIA(508500)
33 MADHANUR TN-05-004-004-004/567
() 		2905004000NRG23220220234262109 22/02/2023 NATHIYA B 2905004WL094084 NATHIYA B 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 NATHIYA B INDIAN OVERSEAS BANK(508541)
34 MADHANUR TN-05-004-004-004/78-B
() 		2905004000NRG23220220234262110 22/02/2023 VAIJANTHIMALA S 2905004WL094084 VAIJANTHIMALA S 00177 IOBA0000733 1260 1260 Processed 28/02/2023 008397780 VAIJANTHIMALA S INDIAN OVERSEAS BANK(508541)
SubTotal 40116 40116
Total 41376 41376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_220223APB_FTO_1579409 Indian Bank IDIB000A016 AMBUR 1260
2 MADHANUR TN2905004_220223APB_FTO_1579409 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 40116

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