Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140323APB_FTO_1647302
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-05-004-026-002/470-A
() 		2905004000NRG23140320234545255 14/03/2023 KRISHNAVENI K 2905004WL099777 KRISHNAVENI K 00177 IOBA0000733 492 492 Processed 30/03/2023 025730239 KRISHNAVENI K INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-026-026/1
() 		2905004000NRG23140320234545257 14/03/2023 MUNIYAMMAL 2905004WL099777 MUNIYAMMAL 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
3 MADHANUR TN-05-004-026-026/103
() 		2905004000NRG23140320234545258 14/03/2023 SUJATHA 2905004WL099777 SUJATHA 00177 IOBA0000733 492 492 Processed 30/03/2023 025730239 SUJATHA INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-026-026/114
() 		2905004000NRG23140320234545260 14/03/2023 ARBUDAM M 2905004WL099777 ARBUDAM M 00177 IOBA0000733 492 492 Processed 30/03/2023 025730239 ARBUDAM M INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-026-026/119
() 		2905004000NRG23140320234545261 14/03/2023 KOKILA 2905004WL099777 KOKILA 00177 IOBA0000733 164 164 Processed 30/03/2023 025730239 KOKILA INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-026-026/120
() 		2905004000NRG23140320234545262 14/03/2023 SAMPOORNAM 2905004WL099777 SAMPOORNAM 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-026-026/121
() 		2905004000NRG23140320234545263 14/03/2023 SHANTHI 2905004WL099777 SHANTHI 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 SHANTHI INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-026-026/13
() 		2905004000NRG23140320234545264 14/03/2023 MALLIGA A 2905004WL099777 MALLIGA A 00177 IOBA0000733 820 820 Processed 30/03/2023 025730239 MALLIGA A INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-026-026/134
() 		2905004000NRG23140320234545265 14/03/2023 SAMU 2905004WL099777 SAMU 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 SAMU INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-026-026/152
() 		2905004000NRG23140320234545267 14/03/2023 GOVINDAMMAL 2905004WL099777 GOVINDAMMAL 00177 IOBA0000733 820 820 Processed 30/03/2023 025730239 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-026-026/158
() 		2905004000NRG23140320234545270 14/03/2023 SURIYAKALA 2905004WL099777 SURIYAKALA 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 SURIYAKALA INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-026-026/159
() 		2905004000NRG23140320234545271 14/03/2023 VASANTHA S 2905004WL099777 VASANTHA S 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 VASANTHA S INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-026-026/16
() 		2905004000NRG23140320234545272 14/03/2023 SELVI S 2905004WL099777 SELVI S 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 SELVI S INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-026-026/161
() 		2905004000NRG23140320234545273 14/03/2023 ELLAMMAL V 2905004WL099777 ELLAMMAL V 00177 IOBA0000733 492 492 Processed 30/03/2023 025730239 ELLAMMAL V INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-026-026/201
() 		2905004000NRG23140320234545274 14/03/2023 SARASU 2905004WL099777 SARASU 00177 IOBA0000733 328 328 Processed 30/03/2023 025730239 SARASU INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-026-026/204
() 		2905004000NRG23140320234545275 14/03/2023 MARY A 2905004WL099777 MARY A 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 MARY A INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-026-026/225
() 		2905004000NRG23140320234545276 14/03/2023 GOVINDAMMAL M 2905004WL099777 GOVINDAMMAL M 00177 IOBA0000733 656 656 Processed 30/03/2023 025730239 GOVINDAMMAL M INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-026-026/283
() 		2905004000NRG23140320234545277 14/03/2023 LAKSHMI S 2905004WL099777 LAKSHMI S 00177 IOBA0000733 656 656 Processed 30/03/2023 025730239 LAKSHMI S INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-026-026/288
() 		2905004000NRG23140320234545278 14/03/2023 RANI V 2905004WL099777 RANI V 00177 IOBA0000733 328 328 Processed 30/03/2023 025730239 RANI V INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-026-026/298
() 		2905004000NRG23140320234545279 14/03/2023 GANDHAMMAL 2905004WL099777 GANDHAMMAL 00177 IOBA0000733 164 164 Processed 30/03/2023 025730239 GANDHAMMAL INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-026-026/299
() 		2905004000NRG23140320234545280 14/03/2023 MEERA V 2905004WL099777 MEERA V 00177 IOBA0000733 656 656 Processed 30/03/2023 025730239 MEERA V INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-026-026/300
() 		2905004000NRG23140320234545281 14/03/2023 THANKAMANI K 2905004WL099777 THANKAMANI K 00177 IOBA0000733 492 492 Processed 30/03/2023 025730239 THANKAMANI K BANK OF BARODA(606985)
23 MADHANUR TN-05-004-026-026/308
() 		2905004000NRG23140320234545282 14/03/2023 PAPPAMMAL V 2905004WL099777 PAPPAMMAL V 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 PAPPAMMAL V INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-026-026/310
() 		2905004000NRG23140320234545283 14/03/2023 AMSA P 2905004WL099777 AMSA P 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 AMSA P INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-026-026/311
() 		2905004000NRG23140320234545284 14/03/2023 VIJAYA G 2905004WL099777 VIJAYA G 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 VIJAYA G INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-026-026/348
() 		2905004000NRG23140320234545285 14/03/2023 SARATHAMMAL 2905004WL099777 SARATHAMMAL 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 SARATHAMMAL INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-026-026/351
() 		2905004000NRG23140320234545286 14/03/2023 VASANTHA 2905004WL099777 VASANTHA 00177 IOBA0000733 492 492 Processed 30/03/2023 025730239 VASANTHA INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-026-026/361-A
() 		2905004000NRG23140320234545287 14/03/2023 POOMANI 2905004WL099777 POOMANI 00177 IOBA0000733 164 164 Processed 30/03/2023 025730239 POOMANI INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-026-026/392
() 		2905004000NRG23140320234545288 14/03/2023 RATHNA C 2905004WL099777 RATHNA C 00177 IOBA0000733 492 492 Processed 30/03/2023 025730239 RATHNA C INDIAN OVERSEAS BANK(508541)
30 MADHANUR TN-05-004-026-026/396
() 		2905004000NRG23140320234545289 14/03/2023 LALITHA C 2905004WL099777 LALITHA C 00177 IOBA0000733 164 164 Processed 30/03/2023 025730239 LALITHA C INDIAN OVERSEAS BANK(508541)
31 MADHANUR TN-05-004-026-026/397
() 		2905004000NRG23140320234545290 14/03/2023 PACHAIAMMA 2905004WL099777 PACHAIAMMA 00177 IOBA0000733 492 492 Processed 30/03/2023 025730239 PACHAIAMMA INDIAN OVERSEAS BANK(508541)
32 MADHANUR TN-05-004-026-026/410
() 		2905004000NRG23140320234545291 14/03/2023 SELVI K 2905004WL099777 SELVI K 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 SELVI K INDIAN OVERSEAS BANK(508541)
33 MADHANUR TN-05-004-026-026/415
() 		2905004000NRG23140320234545292 14/03/2023 KANTHA K 2905004WL099777 KANTHA K 00177 IOBA0000733 656 656 Processed 30/03/2023 025730239 KANTHA K INDIAN OVERSEAS BANK(508541)
34 MADHANUR TN-05-004-026-026/416
() 		2905004000NRG23140320234545293 14/03/2023 AMSA R 2905004WL099777 AMSA R 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 AMSA R INDIAN OVERSEAS BANK(508541)
35 MADHANUR TN-05-004-026-026/421
() 		2905004000NRG23140320234545294 14/03/2023 THAVAMANI 2905004WL099777 THAVAMANI 00177 IOBA0000733 656 656 Processed 30/03/2023 025730239 THAVAMANI INDIAN OVERSEAS BANK(508541)
36 MADHANUR TN-05-004-026-026/446
() 		2905004000NRG23140320234545295 14/03/2023 GOVINDAMMAL 2905004WL099777 GOVINDAMMAL 00177 IOBA0000733 328 328 Processed 30/03/2023 025730239 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
37 MADHANUR TN-05-004-026-026/477-A
() 		2905004000NRG23140320234545296 14/03/2023 SAROJA R 2905004WL099777 SAROJA R 00177 IOBA0000733 656 656 Processed 30/03/2023 025730239 SAROJA R INDIAN OVERSEAS BANK(508541)
38 MADHANUR TN-05-004-026-026/59
() 		2905004000NRG23140320234545297 14/03/2023 S SUMATHI 2905004WL099777 S SUMATHI 00177 IOBA0000733 820 820 Processed 30/03/2023 025730239 S SUMATHI INDIAN OVERSEAS BANK(508541)
39 MADHANUR TN-05-004-026-026/662
() 		2905004000NRG23140320234545298 14/03/2023 DHANALAKSHMI 2905004WL099777 DHANALAKSHMI 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
40 MADHANUR TN-05-004-026-026/8
() 		2905004000NRG23140320234545300 14/03/2023 RANI 2905004WL099777 RANI 00177 IOBA0000733 820 820 Processed 30/03/2023 025730239 RANI STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-026-026/84
() 		2905004000NRG23140320234545301 14/03/2023 ANJALI 2905004WL099777 ANJALI 00177 IOBA0000733 492 492 Processed 30/03/2023 025730239 ANJALI INDIAN OVERSEAS BANK(508541)
42 MADHANUR TN-05-004-026-026/9
() 		2905004000NRG23140320234545302 14/03/2023 AMMU 2905004WL099777 AMMU 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 AMMU CANARA BANK(508532)
43 MADHANUR TN-05-004-026-026/90
() 		2905004000NRG23140320234545303 14/03/2023 SULOCHANA 2905004WL099777 SULOCHANA 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 SULOCHANA INDIAN OVERSEAS BANK(508541)
44 MADHANUR TN-05-004-026-026/93
() 		2905004000NRG23140320234545304 14/03/2023 JOTHI 2905004WL099777 JOTHI 00177 IOBA0000733 328 328 Processed 30/03/2023 025730239 JOTHI INDIAN OVERSEAS BANK(508541)
45 MADHANUR TN-05-004-026-026/94
() 		2905004000NRG23140320234545305 14/03/2023 MUNIYAMMAL 2905004WL099777 MUNIYAMMAL 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
46 MADHANUR TN-05-004-026-026/96
() 		2905004000NRG23140320234545306 14/03/2023 SAROJA S 2905004WL099777 SAROJA S 00177 IOBA0000733 164 164 Processed 30/03/2023 025730239 SAROJA S INDIAN OVERSEAS BANK(508541)
47 MADHANUR TN-05-004-026-026/97
() 		2905004000NRG23140320234545307 14/03/2023 SAGUNTHALA S 2905004WL099777 SAGUNTHALA S 00177 IOBA0000733 492 492 Processed 30/03/2023 025730239 SAGUNTHALA S INDIAN OVERSEAS BANK(508541)
48 MADHANUR TN-05-004-026-026/98
() 		2905004000NRG23140320234545308 14/03/2023 PARVATHI 2905004WL099777 PARVATHI 00177 IOBA0000733 164 164 Processed 30/03/2023 025730239 PARVATHI INDIAN OVERSEAS BANK(508541)
49 MADHANUR TN-05-004-026-026/99
() 		2905004000NRG23140320234545309 14/03/2023 MUNIYAMMAL 2905004WL099777 MUNIYAMMAL 00177 IOBA0000733 328 328 Processed 30/03/2023 025730239 MUNIYAMMAL INDIAN BANK(607105)
50 MADHANUR TN-05-004-026-028/617
() 		2905004000NRG23140320234545310 14/03/2023 MAHESHWARI 2905004WL099777 MAHESHWARI 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 MAHESHWARI INDIAN OVERSEAS BANK(508541)
51 MADHANUR TN-05-004-026-028/663
() 		2905004000NRG23140320234545311 14/03/2023 KOTEESWARI D 2905004WL099777 KOTEESWARI D 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 KOTEESWARI D INDIAN OVERSEAS BANK(508541)
52 MADHANUR TN-05-004-026-028/697
() 		2905004000NRG23140320234545312 14/03/2023 JAYALAKSHMI 2905004WL099777 JAYALAKSHMI 00177 IOBA0000733 656 656 Processed 30/03/2023 025730239 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
53 MADHANUR TN-05-004-026-028/712
() 		2905004000NRG23140320234545313 14/03/2023 SHANTHI 2905004WL099777 SHANTHI 00177 IOBA0000733 328 328 Processed 30/03/2023 025730239 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
54 MADHANUR TN-05-004-026-028/718
() 		2905004000NRG23140320234545314 14/03/2023 INDUMATHI 2905004WL099777 INDUMATHI 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 INDUMATHI INDIAN OVERSEAS BANK(508541)
55 MADHANUR TN-05-004-026-028/737
() 		2905004000NRG23140320234545315 14/03/2023 PARVATHI 2905004WL099777 PARVATHI 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 PARVATHI INDIAN OVERSEAS BANK(508541)
56 MADHANUR TN-05-004-026-028/788
() 		2905004000NRG23140320234545316 14/03/2023 KUPPAMMAL 2905004WL099777 KUPPAMMAL 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
57 MADHANUR TN-05-004-026-028/789
() 		2905004000NRG23140320234545317 14/03/2023 PAVITHRA 2905004WL099777 PAVITHRA 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 PAVITHRA INDIAN OVERSEAS BANK(508541)
58 MADHANUR TN-05-004-026-031/787
() 		2905004000NRG23140320234545321 14/03/2023 LAKSHMI K 2905004WL099777 LAKSHMI K 00177 IOBA0000733 164 164 Processed 30/03/2023 025730239 LAKSHMI K INDIAN OVERSEAS BANK(508541)
59 MADHANUR TN-05-004-026-032/782
() 		2905004000NRG23140320234545324 14/03/2023 LAKSHMI R 2905004WL099777 LAKSHMI R 00177 IOBA0000733 984 984 Processed 30/03/2023 025730239 LAKSHMI R INDIAN OVERSEAS BANK(508541)
SubTotal 40508 40508
60 MADHANUR TN-05-004-026-002/668
() 		2905004000NRG23140320234545256 14/03/2023 RAVINTHARI 2905004WL099777 RAVINTHARI 00415 SBIN0040797 984 984 Processed 30/03/2023 025730239 RAVINTHARI STATE BANK OF INDIA(508548)
SubTotal 984 984
Total 41492 41492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140323APB_FTO_1647302 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 40508
2 MADHANUR TN2905004_140323APB_FTO_1647302 State Bank of India SBIN0040797 AMBUR 984

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