Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605629
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-05-004-026-003/811
() 		2905004000NRG23010320234373857 01/03/2023 VIJAY 2905004WL096329 VIJAY 00176 IDIB000V072 840 840 Processed 02/04/2023 008364928 VIJAY INDIAN BANK(607105)
SubTotal 840 840
2 MADHANUR TN-05-004-026-001/757
() 		2905004000NRG23010320234373850 01/03/2023 LAKSHMI 2905004WL096329 LAKSHMI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-026-003/634
() 		2905004000NRG23010320234373851 01/03/2023 AMUDHA 2905004WL096329 AMUDHA 00177 IOBA0000733 420 420 Processed 02/04/2023 008364928 AMUDHA INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-026-003/643
() 		2905004000NRG23010320234373852 01/03/2023 SANTHA 2905004WL096329 SANTHA 00177 IOBA0000733 210 210 Processed 02/04/2023 008364928 SANTHA INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-026-003/776
() 		2905004000NRG23010320234373853 01/03/2023 RAJESHWARI 2905004WL096329 RAJESHWARI 00177 IOBA0000733 840 840 Processed 02/04/2023 008364928 RAJESHWARI INDIAN BANK(607105)
6 MADHANUR TN-05-004-026-003/805
() 		2905004000NRG23010320234373854 01/03/2023 ANJUTHA 2905004WL096329 ANJUTHA 00177 IOBA0000733 840 840 Processed 02/04/2023 008364928 ANJUTHA INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-026-003/806
() 		2905004000NRG23010320234373855 01/03/2023 BANUMATHI 2905004WL096329 BANUMATHI 00177 IOBA0000733 840 840 Processed 02/04/2023 008364928 BANUMATHI INDIAN BANK(607105)
8 MADHANUR TN-05-004-026-003/808
() 		2905004000NRG23010320234373856 01/03/2023 LILLY 2905004WL096329 LILLY 00177 IOBA0000733 840 840 Processed 02/04/2023 008364928 LILLY INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-026-026/319
() 		2905004000NRG23010320234373858 01/03/2023 GOVINDAMMAL M 2905004WL096329 GOVINDAMMAL M 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008364928 GOVINDAMMAL M INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-026-026/330
() 		2905004000NRG23010320234373859 01/03/2023 MANIYAMMAL L 2905004WL096329 MANIYAMMAL L 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008364928 MANIYAMMAL L INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-026-026/345
() 		2905004000NRG23010320234373860 01/03/2023 SUNTHARA VALLI V 2905004WL096329 SUNTHARA VALLI V 00177 IOBA0000733 840 840 Processed 02/04/2023 008364928 SUNTHARA VALLI V INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-026-026/372
() 		2905004000NRG23010320234373861 01/03/2023 BHARATHI 2905004WL096329 BHARATHI 00177 IOBA0000733 630 630 Processed 02/04/2023 008364928 BHARATHI INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-026-026/377
() 		2905004000NRG23010320234373862 01/03/2023 SAVITHIRI A 2905004WL096329 SAVITHIRI A 00177 IOBA0000733 630 630 Processed 02/04/2023 008364928 SAVITHIRI A INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-026-026/379
() 		2905004000NRG23010320234373863 01/03/2023 NAVANEETHAM S 2905004WL096329 NAVANEETHAM S 00177 IOBA0000733 840 840 Processed 02/04/2023 008364928 NAVANEETHAM S BANK OF BARODA(606985)
15 MADHANUR TN-05-004-026-026/384
() 		2905004000NRG23010320234373864 01/03/2023 RANI C 2905004WL096329 RANI C 00177 IOBA0000733 840 840 Processed 02/04/2023 008364928 RANI C INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-026-026/405
() 		2905004000NRG23010320234373865 01/03/2023 SAMPOO R 2905004WL096329 SAMPOO R 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008364928 SAMPOO R INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-026-026/412
() 		2905004000NRG23010320234373866 01/03/2023 VIJAYA S 2905004WL096329 VIJAYA S 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008364928 VIJAYA S INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-026-026/435
() 		2905004000NRG23010320234373867 01/03/2023 KAVITHA M 2905004WL096329 KAVITHA M 00177 IOBA0000733 630 630 Processed 02/04/2023 008364928 KAVITHA M INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-026-026/436
() 		2905004000NRG23010320234373868 01/03/2023 RANI C 2905004WL096329 RANI C 00177 IOBA0000733 840 840 Processed 02/04/2023 008364928 RANI C INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-026-026/440
() 		2905004000NRG23010320234373869 01/03/2023 SAMINATHAN 2905004WL096329 SAMINATHAN 00177 IOBA0000733 630 630 Processed 02/04/2023 008364928 SAMINATHAN INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-026-026/449-A
() 		2905004000NRG23010320234373870 01/03/2023 KOMATHI J 2905004WL096329 KOMATHI J 00177 IOBA0000733 630 630 Processed 02/04/2023 008364928 KOMATHI J INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-026-026/451-A
() 		2905004000NRG23010320234373871 01/03/2023 RADHAMMAL M 2905004WL096329 RADHAMMAL M 00177 IOBA0000733 420 420 Processed 02/04/2023 008364928 RADHAMMAL M INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-026-026/489-A
() 		2905004000NRG23010320234373872 01/03/2023 TAMIL SELVI S 2905004WL096329 TAMIL SELVI S 00177 IOBA0000733 630 630 Processed 02/04/2023 008364928 TAMIL SELVI S INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-026-026/50
() 		2905004000NRG23010320234373873 01/03/2023 MANGAI R 2905004WL096329 MANGAI R 00177 IOBA0000733 420 420 Processed 02/04/2023 008364928 MANGAI R INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-026-026/701
() 		2905004000NRG23010320234373874 01/03/2023 JAYAMMAL 2905004WL096329 JAYAMMAL 00177 IOBA0000733 420 420 Processed 02/04/2023 008364928 JAYAMMAL INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-026-026/711
() 		2905004000NRG23010320234373875 01/03/2023 RANI 2905004WL096329 RANI 00177 IOBA0000733 840 840 Processed 02/04/2023 008364928 RANI INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-026-026/715
() 		2905004000NRG23010320234373876 01/03/2023 CHITHRA 2905004WL096329 CHITHRA 00177 IOBA0000733 630 630 Processed 02/04/2023 008364928 CHITHRA INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-026-026/763
() 		2905004000NRG23010320234373877 01/03/2023 MUNIYAMMAL K 2905004WL096329 MUNIYAMMAL K 00177 IOBA0000733 630 630 Processed 02/04/2023 008364928 MUNIYAMMAL K INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-026-026/807
() 		2905004000NRG23010320234373878 01/03/2023 MULLAIKODI 2905004WL096329 MULLAIKODI 00177 IOBA0000733 630 630 Processed 02/04/2023 008364928 MULLAIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MADHANUR TN-05-004-026-028/641
() 		2905004000NRG23010320234373879 01/03/2023 PAPAMMAL 2905004WL096329 PAPAMMAL 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008364928 PAPAMMAL INDIAN OVERSEAS BANK(508541)
31 MADHANUR TN-05-004-026-029/459-A
() 		2905004000NRG23010320234373880 01/03/2023 ELLAMMAL E 2905004WL096329 ELLAMMAL E 00177 IOBA0000733 630 630 Processed 02/04/2023 008364928 ELLAMMAL E INDIAN OVERSEAS BANK(508541)
32 MADHANUR TN-05-004-026-029/460-A
() 		2905004000NRG23010320234373881 01/03/2023 MANIMEGALAI P 2905004WL096329 MANIMEGALAI P 00177 IOBA0000733 420 420 Processed 02/04/2023 008364928 MANIMEGALAI P INDIAN OVERSEAS BANK(508541)
33 MADHANUR TN-05-004-026-029/461-A
() 		2905004000NRG23010320234373882 01/03/2023 ANANTHI A 2905004WL096329 ANANTHI A 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008364928 ANANTHI A INDIAN OVERSEAS BANK(508541)
34 MADHANUR TN-05-004-026-029/472-A
() 		2905004000NRG23010320234373883 01/03/2023 SELVI 2905004WL096329 SELVI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
35 MADHANUR TN-05-004-026-029/728
() 		2905004000NRG23010320234373884 01/03/2023 RATHINAM 2905004WL096329 RATHINAM 00177 IOBA0000733 840 840 Processed 02/04/2023 008364928 RATHINAM INDIAN BANK(607105)
SubTotal 25410 25410
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1605629 Indian Bank IDIB000V072 VINNAMANGALAM 840
2 MADHANUR TN2905004_010323APB_FTO_1605629 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 25410

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