Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_131222APB_FTO_1278289
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
() 		2905004000NRG23131220223450296 13/12/2022 MANJULA 2905004WL076319 MANJULA 00177 IOBA0000733 900 900 Processed 06/02/2023 017254899 MANJULA INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-022-003/1203
() 		2905004000NRG23131220223450298 13/12/2022 RAJAMMAL 2905004WL076319 RAJAMMAL 00177 IOBA0000733 900 900 Processed 06/02/2023 017254899 RAJAMMAL INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-022-003/991
() 		2905004000NRG23131220223450299 13/12/2022 SAROJA 2905004WL076319 SAROJA 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 SAROJA INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-022-003/999
() 		2905004000NRG23131220223450300 13/12/2022 PAPATHI 2905004WL076319 PAPATHI 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 PAPATHI INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-022-007/1202
() 		2905004000NRG23131220223450301 13/12/2022 VIJAYALAKSHMI E 2905004WL076319 VIJAYALAKSHMI E 00177 IOBA0000733 843 843 Processed 06/02/2023 017254899 VIJAYALAKSHMI E INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-022-010/733
() 		2905004000NRG23131220223450302 13/12/2022 MANJULA 2905004WL076319 MANJULA 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 MANJULA INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-022-012/831
() 		2905004000NRG23131220223450307 13/12/2022 MAILA 2905004WL076319 MAILA 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 MAILA INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-022-012/835
() 		2905004000NRG23131220223450308 13/12/2022 SAILA 2905004WL076319 SAILA 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 SAILA INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-022-012/840
() 		2905004000NRG23131220223450309 13/12/2022 KUPPAMMAL 2905004WL076319 KUPPAMMAL 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-022-012/950
() 		2905004000NRG23131220223450311 13/12/2022 PARIMALA 2905004WL076319 PARIMALA 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 PARIMALA INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-022-012/961
() 		2905004000NRG23131220223450312 13/12/2022 DEEPA 2905004WL076319 DEEPA 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 DEEPA INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-022-022/133
() 		2905004000NRG23131220223450313 13/12/2022 RAMAJAYAM 2905004WL076319 RAMAJAYAM 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 RAMAJAYAM INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-022-022/156
() 		2905004000NRG23131220223450314 13/12/2022 KAMALA 2905004WL076319 KAMALA 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 KAMALA INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-022-022/157
() 		2905004000NRG23131220223450315 13/12/2022 PARVATHY P 2905004WL076319 PARVATHY P 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 PARVATHY P INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-022-022/158
() 		2905004000NRG23131220223450316 13/12/2022 PARVATHI 2905004WL076319 PARVATHI 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 PARVATHI INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-022-022/552
() 		2905004000NRG23131220223450318 13/12/2022 KANNIYAMMAL P 2905004WL076319 KANNIYAMMAL P 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 KANNIYAMMAL P INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-022-022/602
() 		2905004000NRG23131220223450319 13/12/2022 SAROJA 2905004WL076319 SAROJA 00177 IOBA0000733 180 180 Processed 06/02/2023 017254899 SAROJA INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-022-022/618
() 		2905004000NRG23131220223450320 13/12/2022 RADHA R 2905004WL076319 RADHA R 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 RADHA R INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-022-023/908
() 		2905004000NRG23131220223450321 13/12/2022 THILAGAVATHI 2905004WL076319 THILAGAVATHI 00177 IOBA0000733 900 900 Processed 06/02/2023 017254899 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-022-024/1039-A
() 		2905004000NRG23131220223450322 13/12/2022 MAYA 2905004WL076319 MAYA 00177 IOBA0000733 900 900 Processed 06/02/2023 017254899 MAYA INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-022-024/794
() 		2905004000NRG23131220223450323 13/12/2022 VANITHA 2905004WL076319 VANITHA 00177 IOBA0000733 900 900 Processed 06/02/2023 017254899 VANITHA INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-022-024/815
() 		2905004000NRG23131220223450324 13/12/2022 BAVANI 2905004WL076319 BAVANI 00177 IOBA0000733 900 900 Processed 06/02/2023 017254899 BAVANI INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-022-024/817
() 		2905004000NRG23131220223450325 13/12/2022 AMUDHA 2905004WL076319 AMUDHA 00177 IOBA0000733 900 900 Processed 06/02/2023 017254899 AMUDHA INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-022-024/927
() 		2905004000NRG23131220223450326 13/12/2022 THANGAMANI 2905004WL076319 THANGAMANI 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 THANGAMANI INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-022-024/935
() 		2905004000NRG23131220223450327 13/12/2022 KUMARI 2905004WL076319 KUMARI 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254899 KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 24603 24603
Total 24603 24603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_131222APB_FTO_1278289 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 24603

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