Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:27:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_141222APB_FTO_1280646
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-05-004-004-004/185
() 		2905004000NRG23141220223451548 14/12/2022 RAJA 2905004WL076383 RAJA 00176 IDIB000V072 1080 1080 Processed 07/02/2023 017254965 RAJA INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-004-004/284
() 		2905004000NRG23141220223451558 14/12/2022 GOPAL P 2905004WL076383 GOPAL P 00176 IDIB000V072 1080 1080 Processed 06/02/2023 017254965 GOPAL P STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 MADHANUR TN-05-004-004-004/105
() 		2905004000NRG23141220223451538 14/12/2022 KOKILA 2905004WL076383 KOKILA 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254965 KOKILA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-004-004/125
() 		2905004000NRG23141220223451540 14/12/2022 MAHESWARI 2905004WL076383 MAHESWARI 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254965 MAHESWARI FINCARE SMALL FINANCE BANK LTD(608304)
5 MADHANUR TN-05-004-004-004/139
() 		2905004000NRG23141220223451541 14/12/2022 SRINIVASAN 2905004WL076383 SRINIVASAN 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254965 SRINIVASAN STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-004-004/141
() 		2905004000NRG23141220223451542 14/12/2022 SARASWATHI 2905004WL076383 SARASWATHI 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 SARASWATHI INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-004-004/150
() 		2905004000NRG23141220223451543 14/12/2022 NAGARAJ 2905004WL076383 NAGARAJ 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 NAGARAJ INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-004-004/151
() 		2905004000NRG23141220223451544 14/12/2022 VASUKI 2905004WL076383 VASUKI 00177 IOBA0000733 1080 1080 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MADHANUR TN-05-004-004-004/169
() 		2905004000NRG23141220223451545 14/12/2022 SAVITHIRI R 2905004WL076383 SAVITHIRI R 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 SAVITHIRI R INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-004-004/176
() 		2905004000NRG23141220223451546 14/12/2022 KARTHIKA G 2905004WL076383 KARTHIKA G 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254965 KARTHIKA G INDIAN BANK(607105)
11 MADHANUR TN-05-004-004-004/182-B
() 		2905004000NRG23141220223451547 14/12/2022 RADHA G 2905004WL076383 RADHA G 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 RADHA G INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-004-004/190
() 		2905004000NRG23141220223451549 14/12/2022 RAJENDIRAN 2905004WL076383 RAJENDIRAN 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-004-004/199
() 		2905004000NRG23141220223451550 14/12/2022 YAJA 2905004WL076383 YAJA 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 YAJA INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-004-004/204
() 		2905004000NRG23141220223451551 14/12/2022 MARIMUTHU 2905004WL076383 MARIMUTHU 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 MARIMUTHU INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-004-004/21
() 		2905004000NRG23141220223451552 14/12/2022 RAJAMMAL 2905004WL076383 RAJAMMAL 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254965 RAJAMMAL CANARA BANK(508532)
16 MADHANUR TN-05-004-004-004/226
() 		2905004000NRG23141220223451554 14/12/2022 MALA 2905004WL076383 MALA 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 MALA INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-004-004/234
() 		2905004000NRG23141220223451555 14/12/2022 SAMUEL 2905004WL076383 SAMUEL 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254965 SAMUEL INDIAN BANK(607105)
18 MADHANUR TN-05-004-004-004/254
() 		2905004000NRG23141220223451556 14/12/2022 C SEKAR 2905004WL076383 C SEKAR 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 C SEKAR INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-004-004/277
() 		2905004000NRG23141220223451557 14/12/2022 KANNAN E 2905004WL076383 KANNAN E 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 KANNAN E INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-004-004/297
() 		2905004000NRG23141220223451559 14/12/2022 VALARMATHI 2905004WL076383 VALARMATHI 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 VALARMATHI INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-004-004/3
() 		2905004000NRG23141220223451560 14/12/2022 MURTHY K 2905004WL076383 MURTHY K 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 MURTHY K INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-004-004/351
() 		2905004000NRG23141220223451561 14/12/2022 VASANTHA 2905004WL076383 VASANTHA 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017254965 VASANTHA INDIAN BANK(607105)
23 MADHANUR TN-05-004-004-004/354
() 		2905004000NRG23141220223451562 14/12/2022 JAGADAMMAL 2905004WL076383 JAGADAMMAL 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 JAGADAMMAL INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-004-004/368
() 		2905004000NRG23141220223451563 14/12/2022 SAMUNDE R 2905004WL076383 SAMUNDE R 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 SAMUNDE R INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-004-004/396
() 		2905004000NRG23141220223451565 14/12/2022 SELVI D 2905004WL076383 SELVI D 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 SELVI D INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-004-004/409
() 		2905004000NRG23141220223451566 14/12/2022 KUPPU 2905004WL076383 KUPPU 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 KUPPU INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-004-004/468
() 		2905004000NRG23141220223451568 14/12/2022 PAPPAMMAL K 2905004WL076383 PAPPAMMAL K 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 PAPPAMMAL K INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-004-004/478
() 		2905004000NRG23141220223451569 14/12/2022 M TAMIL ARASI 2905004WL076383 M TAMIL ARASI 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 M TAMIL ARASI INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-004-004/487
() 		2905004000NRG23141220223451570 14/12/2022 MALLIGA 2905004WL076383 MALLIGA 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 MALLIGA INDIAN OVERSEAS BANK(508541)
30 MADHANUR TN-05-004-004-004/502
() 		2905004000NRG23141220223451571 14/12/2022 JAYA M 2905004WL076383 JAYA M 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 JAYA M INDIAN OVERSEAS BANK(508541)
31 MADHANUR TN-05-004-004-004/54
() 		2905004000NRG23141220223451572 14/12/2022 C MALARVIZHI 2905004WL076383 C MALARVIZHI 00177 IOBA0000733 1080 1080 Processed 07/02/2023 017254965 C MALARVIZHI INDIAN OVERSEAS BANK(508541)
SubTotal 31320 31320
Total 33480 33480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_141222APB_FTO_1280646 Indian Bank IDIB000V072 VINNAMANGALAM 2160
2 MADHANUR TN2905004_141222APB_FTO_1280646 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 31320

Download In Excel