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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230123APB_FTO_1477294
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-05-004-036-036/289
() 		2905004000NRG23230120233923120 23/01/2023 RAVI 2905004WL086831 RAVI 00176 IDIB000V072 1124 1124 Processed 02/02/2023 018558415 RAVI INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-036/323
() 		2905004000NRG23230120233923124 23/01/2023 GEETHA R 2905004WL086831 GEETHA R 00176 IDIB000V072 1124 1124 Processed 01/02/2023 018558415 GEETHA R BANK OF INDIA(508505)
3 MADHANUR TN-05-004-036-038/1421
() 		2905004000NRG23230120233923125 23/01/2023 MENAGA 2905004WL086831 MENAGA 00176 IDIB000V072 1124 1124 Processed 02/02/2023 018558415 MENAGA INDIAN BANK(607105)
SubTotal 3372 3372
4 MADHANUR TN-05-004-026-026/102
() 		2905004000NRG23230120233923108 23/01/2023 K SHANTHI 2905004WL086830 K SHANTHI 00177 IOBA0000733 1124 1124 Processed 01/02/2023 018558415 K SHANTHI CITY UNION BANK LIMITED(607324)
5 MADHANUR TN-05-004-026-026/109
() 		2905004000NRG23230120233923109 23/01/2023 MALARKODI P 2905004WL086830 MALARKODI P 00177 IOBA0000733 1124 1124 Processed 01/02/2023 018558415 MALARKODI P INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-026-026/4
() 		2905004000NRG23230120233923111 23/01/2023 CHINNAMMAL 2905004WL086830 CHINNAMMAL 00177 IOBA0000733 1124 1124 Processed 01/02/2023 018558415 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-026-028/817
() 		2905004000NRG23230120233923114 23/01/2023 GAYATHRI 2905004WL086830 GAYATHRI 00177 IOBA0000733 1124 1124 Processed 01/02/2023 018558415 GAYATHRI INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-026-032/752
() 		2905004000NRG23230120233923115 23/01/2023 PRIYA V 2905004WL086830 PRIYA V 00177 IOBA0000733 1124 1124 Processed 01/02/2023 018558415 PRIYA V CANARA BANK(508532)
9 MADHANUR TN-05-004-026-032/801
() 		2905004000NRG23230120233923116 23/01/2023 MANJULA 2905004WL086830 MANJULA 00177 IOBA0000733 1124 1124 Processed 01/02/2023 018558415 MANJULA INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-026-032/818
() 		2905004000NRG23230120233923117 23/01/2023 NANDHINI 2905004WL086830 NANDHINI 00177 IOBA0000733 1124 1124 Processed 01/02/2023 018558415 NANDHINI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 7868 7868
11 MADHANUR TN-05-004-026-026/109
() 		2905004000NRG23230120233923110 23/01/2023 RAJINI 2905004WL086830 RAJINI 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558415 RAJINI PALLAVAN GRAMA BANK(607052)
12 MADHANUR TN-05-004-026-026/4
() 		2905004000NRG23230120233923112 23/01/2023 GOVINDASAMI R 2905004WL086830 GOVINDASAMI R 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558415 GOVINDASAMI R PALLAVAN GRAMA BANK(607052)
SubTotal 2248 2248
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230123APB_FTO_1477294 Indian Bank IDIB000V072 VINNAMANGALAM 3372
2 MADHANUR TN2905004_230123APB_FTO_1477294 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 7868
3 MADHANUR TN2905004_230123APB_FTO_1477294 Tamil Nadu Grama Bank IDIB0PLB001 Salem 2248

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