Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070223APB_FTO_1522785
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-05-004-022-002/755-A
() 		2905004000NRG23070220234023194 07/02/2023 CHITHRA 2905004WL089128 CHITHRA 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 CHITHRA INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-022-004/1059
() 		2905004000NRG23070220234023195 07/02/2023 GOPAL 2905004WL089128 GOPAL 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 GOPAL INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-022-004/710-A
() 		2905004000NRG23070220234023259 07/02/2023 MAGALAKSHMI 2905004WL089130 MAGALAKSHMI 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-022-004/741-A
() 		2905004000NRG23070220234023196 07/02/2023 ESWARI 2905004WL089128 ESWARI 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 ESWARI INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-022-004/857-A
() 		2905004000NRG23070220234023197 07/02/2023 SAROJA 2905004WL089128 SAROJA 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 SAROJA INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-022-009/1060
() 		2905004000NRG23070220234023260 07/02/2023 JAYAKODI 2905004WL089130 JAYAKODI 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 JAYAKODI INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-022-012/970
() 		2905004000NRG23070220234023261 07/02/2023 VIJAYARANI 2905004WL089130 VIJAYARANI 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 VIJAYARANI INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-022-022/121
() 		2905004000NRG23070220234023198 07/02/2023 BOOPATHY A 2905004WL089128 BOOPATHY A 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 BOOPATHY A INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-022-022/161
() 		2905004000NRG23070220234023262 07/02/2023 CHINNAPONNU 2905004WL089130 CHINNAPONNU 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-022-022/473
() 		2905004000NRG23070220234023263 07/02/2023 CHINNAMMAL G 2905004WL089130 CHINNAMMAL G 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 CHINNAMMAL G INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-022-022/49
() 		2905004000NRG23070220234023264 07/02/2023 CHITRA 2905004WL089130 CHITRA 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 CHITRA INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-022-022/602
() 		2905004000NRG23070220234023199 07/02/2023 SAROJA 2905004WL089128 SAROJA 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 SAROJA INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-022-022/604
() 		2905004000NRG23070220234023200 07/02/2023 RAJAMMAL B 2905004WL089128 RAJAMMAL B 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 RAJAMMAL B INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-022-022/625
() 		2905004000NRG23070220234023201 07/02/2023 RANJITHA T 2905004WL089128 RANJITHA T 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 RANJITHA T INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-022-022/628
() 		2905004000NRG23070220234023203 07/02/2023 THAMIZHSELVI MUTHU 2905004WL089128 THAMIZHSELVI MUTHU 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 THAMIZHSELVI MUTHU INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-022-022/628
() 		2905004000NRG23070220234023202 07/02/2023 VIJAYA M 2905004WL089128 VIJAYA M 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 VIJAYA M INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-022-022/664
() 		2905004000NRG23070220234023265 07/02/2023 RAMI 2905004WL089130 RAMI 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 RAMI INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-022-022/688
() 		2905004000NRG23070220234023266 07/02/2023 CHINNATHAI D 2905004WL089130 CHINNATHAI D 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 CHINNATHAI D INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-022-022/691
() 		2905004000NRG23070220234023267 07/02/2023 GOKILA R 2905004WL089130 GOKILA R 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 GOKILA R INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-022-022/9
() 		2905004000NRG23070220234023204 07/02/2023 SIVAGAMI 2905004WL089128 SIVAGAMI 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 SIVAGAMI INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-022-023/803
() 		2905004000NRG23070220234023268 07/02/2023 RAJESHWARI 2905004WL089130 RAJESHWARI 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 RAJESHWARI INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-022-024/917
() 		2905004000NRG23070220234023269 07/02/2023 MANI 2905004WL089130 MANI 00177 IOBA0000733 1405 1405 Processed 14/02/2023 008182520 MANI INDIAN OVERSEAS BANK(508541)
SubTotal 30910 30910
Total 30910 30910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070223APB_FTO_1522785 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 30910

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