Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123APB_FTO_1422295
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-05-004-021-024/555
() 		2905004000NRG23100120233780952 10/01/2023 MAKESHWARI 2905004WL083867 MAKESHWARI 00176 IDIB000V072 1000 1000 Processed 02/02/2023 018559682 MAKESHWARI INDIAN BANK(607105)
2 MADHANUR TN-05-004-021-026/627
() 		2905004000NRG23100120233780955 10/01/2023 CHINNAKULLANTHAI K 2905004WL083867 CHINNAKULLANTHAI K 00176 IDIB000V072 1000 1000 Processed 02/02/2023 018559682 CHINNAKULLANTHAI K INDIAN BANK(607105)
SubTotal 2000 2000
3 MADHANUR TN-05-004-021-021/122
() 		2905004000NRG23100120233780927 10/01/2023 JAYANTHI 2905004WL083867 JAYANTHI 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 JAYANTHI INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-021-021/123
() 		2905004000NRG23100120233780928 10/01/2023 CHINNATHAI 2905004WL083867 CHINNATHAI 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018559682 CHINNATHAI CANARA BANK(508532)
5 MADHANUR TN-05-004-021-021/143
() 		2905004000NRG23100120233780929 10/01/2023 SHANMUGAM 2905004WL083867 SHANMUGAM 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 SHANMUGAM INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-021-021/144
() 		2905004000NRG23100120233780930 10/01/2023 MUNIYAMMAL 2905004WL083867 MUNIYAMMAL 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-021-021/158
() 		2905004000NRG23100120233780931 10/01/2023 CHINNATHAI 2905004WL083867 CHINNATHAI 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 CHINNATHAI INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-021-021/246
() 		2905004000NRG23100120233780933 10/01/2023 RAMU 2905004WL083867 RAMU 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 RAMU INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-021-021/253
() 		2905004000NRG23100120233780934 10/01/2023 PICHAIMANI 2905004WL083867 PICHAIMANI 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 PICHAIMANI INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-021-021/260
() 		2905004000NRG23100120233780936 10/01/2023 MALLIGA 2905004WL083867 MALLIGA 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 MALLIGA INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-021-021/265
() 		2905004000NRG23100120233780937 10/01/2023 VIJAYA 2905004WL083867 VIJAYA 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 VIJAYA INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-021-021/270
() 		2905004000NRG23100120233780938 10/01/2023 VIJIYA 2905004WL083867 VIJIYA 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 VIJIYA INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-021-021/279
() 		2905004000NRG23100120233780940 10/01/2023 PICHANDI 2905004WL083867 PICHANDI 00177 IOBA0000733 200 200 Processed 02/02/2023 018559682 PICHANDI INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-021-021/283
() 		2905004000NRG23100120233780941 10/01/2023 PERIYATHAI 2905004WL083867 PERIYATHAI 00177 IOBA0000733 200 200 Processed 02/02/2023 018559682 PERIYATHAI INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-021-021/300
() 		2905004000NRG23100120233780942 10/01/2023 CHINNATHAI 2905004WL083867 CHINNATHAI 00177 IOBA0000733 400 400 Processed 02/02/2023 018559682 CHINNATHAI INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-021-021/309
() 		2905004000NRG23100120233780943 10/01/2023 SENTHAMARA SELVI 2905004WL083867 SENTHAMARA SELVI 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 SENTHAMARA SELVI INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-021-021/316
() 		2905004000NRG23100120233780944 10/01/2023 THAYAMMAL S 2905004WL083867 THAYAMMAL S 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 THAYAMMAL S INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-021-021/322
() 		2905004000NRG23100120233780945 10/01/2023 SUNDARAMMAL 2905004WL083867 SUNDARAMMAL 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-021-021/324
() 		2905004000NRG23100120233780946 10/01/2023 SAKUNTHALA 2905004WL083867 SAKUNTHALA 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-021-021/334
() 		2905004000NRG23100120233780947 10/01/2023 MURUGAMMAL 2905004WL083867 MURUGAMMAL 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-021-021/347
() 		2905004000NRG23100120233780948 10/01/2023 R MAARI 2905004WL083867 R MAARI 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 R MAARI INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-021-021/56
() 		2905004000NRG23100120233780949 10/01/2023 PUSHPA 2905004WL083867 PUSHPA 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 PUSHPA INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-021-021/67
() 		2905004000NRG23100120233780950 10/01/2023 RAMAN A 2905004WL083867 RAMAN A 00177 IOBA0000733 200 200 Processed 02/02/2023 018559682 RAMAN A INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-021-024/491
() 		2905004000NRG23100120233780951 10/01/2023 AMMU 2905004WL083867 AMMU 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018559682 AMMU STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-021-025/576
() 		2905004000NRG23100120233780953 10/01/2023 MARAKADAM 2905004WL083867 MARAKADAM 00177 IOBA0000733 200 200 Processed 02/02/2023 018559682 MARAKADAM INDIAN OVERSEAS BANK(508541)
SubTotal 17000 17000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100123APB_FTO_1422295 Indian Bank IDIB000V072 VINNAMANGALAM 2000
2 MADHANUR TN2905004_100123APB_FTO_1422295 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 17000

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