Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605666
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-05-004-022-006/787
() 		2905004000NRG23010320234372458 01/03/2023 PAPATHI 2905004WL096302 PAPATHI 00177 IOBA0000733 1290 1290 Processed 02/04/2023 008364928 PAPATHI INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-022-006/892
() 		2905004000NRG23010320234372459 01/03/2023 KANCHANA 2905004WL096302 KANCHANA 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 KANCHANA INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-022-012/1009
() 		2905004000NRG23010320234372460 01/03/2023 KRISHANAVENI 2905004WL096302 KRISHANAVENI 00177 IOBA0000733 860 860 Processed 02/04/2023 008364928 KRISHANAVENI INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-022-012/1020
() 		2905004000NRG23010320234372461 01/03/2023 SUMATHI 2905004WL096302 SUMATHI 00177 IOBA0000733 430 430 Processed 02/04/2023 008364928 SUMATHI INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-022-012/1053
() 		2905004000NRG23010320234372462 01/03/2023 VANITHA 2905004WL096302 VANITHA 00177 IOBA0000733 860 860 Processed 02/04/2023 008364928 VANITHA INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-022-012/1117
() 		2905004000NRG23010320234372463 01/03/2023 PRIYA S 2905004WL096302 PRIYA S 00177 IOBA0000733 860 860 Processed 02/04/2023 008364928 PRIYA S BANK OF INDIA(508505)
7 MADHANUR TN-05-004-022-012/1142
() 		2905004000NRG23010320234372464 01/03/2023 SARATHA 2905004WL096302 SARATHA 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 SARATHA INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-022-012/1161
() 		2905004000NRG23010320234372465 01/03/2023 PATTANI G 2905004WL096302 PATTANI G 00177 IOBA0000733 860 860 Processed 02/04/2023 008364928 PATTANI G INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-022-012/1176
() 		2905004000NRG23010320234372466 01/03/2023 KASI K 2905004WL096302 KASI K 00177 IOBA0000733 860 860 Processed 02/04/2023 008364928 KASI K INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-022-012/1189
() 		2905004000NRG23010320234372467 01/03/2023 POOBATHI P 2905004WL096302 POOBATHI P 00177 IOBA0000733 860 860 Processed 02/04/2023 008364928 POOBATHI P INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-022-012/704
() 		2905004000NRG23010320234372468 01/03/2023 MANJULA 2905004WL096302 MANJULA 00177 IOBA0000733 215 215 Processed 02/04/2023 008364928 MANJULA INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-022-012/762
() 		2905004000NRG23010320234372469 01/03/2023 PARAMESHWARI 2905004WL096302 PARAMESHWARI 00177 IOBA0000733 860 860 Processed 02/04/2023 008364928 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-022-012/764
() 		2905004000NRG23010320234372470 01/03/2023 UNNAMALAI 2905004WL096302 UNNAMALAI 00177 IOBA0000733 860 860 Processed 02/04/2023 008364928 UNNAMALAI INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-022-012/807
() 		2905004000NRG23010320234372471 01/03/2023 RATHINAM P 2905004WL096302 RATHINAM P 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 RATHINAM P INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-022-012/808
() 		2905004000NRG23010320234372472 01/03/2023 PARWATHI S 2905004WL096302 PARWATHI S 00177 IOBA0000733 860 860 Processed 02/04/2023 008364928 PARWATHI S INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-022-012/831
() 		2905004000NRG23010320234372473 01/03/2023 MAILA 2905004WL096302 MAILA 00177 IOBA0000733 860 860 Processed 02/04/2023 008364928 MAILA INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-022-012/834
() 		2905004000NRG23010320234372474 01/03/2023 CHANDRA 2905004WL096302 CHANDRA 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 CHANDRA INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-022-012/841
() 		2905004000NRG23010320234372475 01/03/2023 VASANTHA 2905004WL096302 VASANTHA 00177 IOBA0000733 1290 1290 Processed 02/04/2023 008364928 VASANTHA INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-022-012/843
() 		2905004000NRG23010320234372476 01/03/2023 KAVITHA K 2905004WL096302 KAVITHA K 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 KAVITHA K INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-022-012/853
() 		2905004000NRG23010320234372477 01/03/2023 KAMATCHI 2905004WL096302 KAMATCHI 00177 IOBA0000733 1290 1290 Processed 02/04/2023 008364928 KAMATCHI INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-022-012/859
() 		2905004000NRG23010320234372478 01/03/2023 CHANDIRA 2905004WL096302 CHANDIRA 00177 IOBA0000733 1290 1290 Processed 02/04/2023 008364928 CHANDIRA INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-022-012/861
() 		2905004000NRG23010320234372479 01/03/2023 JAYA 2905004WL096302 JAYA 00177 IOBA0000733 430 430 Processed 02/04/2023 008364928 JAYA INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-022-012/901
() 		2905004000NRG23010320234372480 01/03/2023 SUGANTHI 2905004WL096302 SUGANTHI 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 SUGANTHI INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-022-012/941
() 		2905004000NRG23010320234372481 01/03/2023 MAYA 2905004WL096302 MAYA 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 MAYA INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-022-012/949
() 		2905004000NRG23010320234372482 01/03/2023 JAYA 2905004WL096302 JAYA 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 JAYA INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-022-012/950
() 		2905004000NRG23010320234372483 01/03/2023 PARIMALA 2905004WL096302 PARIMALA 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 PARIMALA INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-022-012/957
() 		2905004000NRG23010320234372484 01/03/2023 RAGUMANI 2905004WL096302 RAGUMANI 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 RAGUMANI INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-022-012/964
() 		2905004000NRG23010320234372485 01/03/2023 RANI 2905004WL096302 RANI 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 RANI INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-022-012/965
() 		2905004000NRG23010320234372486 01/03/2023 SUMATHI 2905004WL096302 SUMATHI 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 SUMATHI INDIAN OVERSEAS BANK(508541)
30 MADHANUR TN-05-004-022-012/967
() 		2905004000NRG23010320234372487 01/03/2023 UNNAMALAI 2905004WL096302 UNNAMALAI 00177 IOBA0000733 215 215 Processed 02/04/2023 008364928 UNNAMALAI INDIAN OVERSEAS BANK(508541)
31 MADHANUR TN-05-004-022-012/969
() 		2905004000NRG23010320234372488 01/03/2023 PAPATHI 2905004WL096302 PAPATHI 00177 IOBA0000733 430 430 Processed 02/04/2023 008364928 PAPATHI INDIAN OVERSEAS BANK(508541)
32 MADHANUR TN-05-004-022-012/972
() 		2905004000NRG23010320234372489 01/03/2023 NEELA 2905004WL096302 NEELA 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 NEELA INDIAN OVERSEAS BANK(508541)
33 MADHANUR TN-05-004-022-012/973
() 		2905004000NRG23010320234372490 01/03/2023 NATHIYA 2905004WL096302 NATHIYA 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 NATHIYA INDIAN OVERSEAS BANK(508541)
34 MADHANUR TN-05-004-022-012/976
() 		2905004000NRG23010320234372491 01/03/2023 SHARMEAL 2905004WL096302 SHARMEAL 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 SHARMEAL INDIAN OVERSEAS BANK(508541)
35 MADHANUR TN-05-004-022-012/980
() 		2905004000NRG23010320234372492 01/03/2023 THANGAMANI 2905004WL096302 THANGAMANI 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 THANGAMANI INDIAN OVERSEAS BANK(508541)
36 MADHANUR TN-05-004-022-022/156
() 		2905004000NRG23010320234372493 01/03/2023 KAMALA 2905004WL096302 KAMALA 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 KAMALA INDIAN OVERSEAS BANK(508541)
37 MADHANUR TN-05-004-022-022/161
() 		2905004000NRG23010320234372494 01/03/2023 CHINNAPONNU 2905004WL096302 CHINNAPONNU 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
38 MADHANUR TN-05-004-022-022/164
() 		2905004000NRG23010320234372495 01/03/2023 MAEILA 2905004WL096302 MAEILA 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 MAEILA INDIAN OVERSEAS BANK(508541)
39 MADHANUR TN-05-004-022-022/169
() 		2905004000NRG23010320234372496 01/03/2023 TAMILA 2905004WL096302 TAMILA 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 TAMILA INDIAN OVERSEAS BANK(508541)
40 MADHANUR TN-05-004-022-022/174
() 		2905004000NRG23010320234372497 01/03/2023 VIJAYA 2905004WL096302 VIJAYA 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 VIJAYA INDIAN OVERSEAS BANK(508541)
41 MADHANUR TN-05-004-022-022/176
() 		2905004000NRG23010320234372498 01/03/2023 GNANASOWNDARI 2905004WL096302 GNANASOWNDARI 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 GNANASOWNDARI INDIAN OVERSEAS BANK(508541)
42 MADHANUR TN-05-004-022-022/179
() 		2905004000NRG23010320234372499 01/03/2023 JAYALAKSHMI 2905004WL096302 JAYALAKSHMI 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
43 MADHANUR TN-05-004-022-022/508
() 		2905004000NRG23010320234372500 01/03/2023 MAGESWARI K 2905004WL096302 MAGESWARI K 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 MAGESWARI K INDIAN OVERSEAS BANK(508541)
44 MADHANUR TN-05-004-022-022/560
() 		2905004000NRG23010320234372501 01/03/2023 CHINNATHAI R 2905004WL096302 CHINNATHAI R 00177 IOBA0000733 645 645 Processed 02/04/2023 008364928 CHINNATHAI R INDIAN OVERSEAS BANK(508541)
45 MADHANUR TN-05-004-022-022/621
() 		2905004000NRG23010320234372502 01/03/2023 RAJAMMAL P 2905004WL096302 RAJAMMAL P 00177 IOBA0000733 1075 1075 Processed 02/04/2023 008364928 RAJAMMAL P INDIAN OVERSEAS BANK(508541)
46 MADHANUR TN-05-004-022-022/771
() 		2905004000NRG23010320234372503 01/03/2023 SANTHI 2905004WL096302 SANTHI 00177 IOBA0000733 860 860 Processed 02/04/2023 008364928 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 39130 39130
Total 39130 39130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1605666 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 39130

Download In Excel