Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123APB_FTO_1422313
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-05-004-021-021/35
() 		2905004000NRG23100120233781035 10/01/2023 SARASU 2905004WL083874 SARASU 00176 IDIB000A016 800 800 Processed 02/02/2023 018559682 SARASU INDIAN BANK(607105)
SubTotal 800 800
2 MADHANUR TN-05-004-021-021/85
() 		2905004000NRG23100120233781043 10/01/2023 KRISHNAVENI SUBRAMANI 2905004WL083874 KRISHNAVENI SUBRAMANI 00176 IDIB000V072 1000 1000 Processed 02/02/2023 018559682 KRISHNAVENI SUBRAMANI INDIAN BANK(607105)
SubTotal 1000 1000
3 MADHANUR TN-05-004-021-002/483
() 		2905004000NRG23100120233781029 10/01/2023 KANNAMMAL 2905004WL083874 KANNAMMAL 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 KANNAMMAL INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-021-002/560
() 		2905004000NRG23100120233781030 10/01/2023 PRABAVATHI S 2905004WL083874 PRABAVATHI S 00177 IOBA0000733 400 400 Processed 01/02/2023 018559682 PRABAVATHI S HDFC BANK LTD(607152)
5 MADHANUR TN-05-004-021-021/14
() 		2905004000NRG23100120233781031 10/01/2023 NEELA 2905004WL083874 NEELA 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 NEELA INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-021-021/202
() 		2905004000NRG23100120233781032 10/01/2023 RAJATHY 2905004WL083874 RAJATHY 00177 IOBA0000733 400 400 Processed 02/02/2023 018559682 RAJATHY INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-021-021/231
() 		2905004000NRG23100120233781033 10/01/2023 BOOBALAN 2905004WL083874 BOOBALAN 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 BOOBALAN INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-021-021/329
() 		2905004000NRG23100120233781034 10/01/2023 ELLAMMAL 2905004WL083874 ELLAMMAL 00177 IOBA0000733 200 200 Processed 02/02/2023 018559682 ELLAMMAL INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-021-021/38
() 		2905004000NRG23100120233781036 10/01/2023 THAVAMANI 2905004WL083874 THAVAMANI 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 THAVAMANI INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-021-021/386-A
() 		2905004000NRG23100120233781037 10/01/2023 BHARATHI 2905004WL083874 BHARATHI 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 BHARATHI INDIAN BANK(607105)
11 MADHANUR TN-05-004-021-021/449
() 		2905004000NRG23100120233781038 10/01/2023 SUBTHIRA 2905004WL083874 SUBTHIRA 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 SUBTHIRA INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-021-021/45
() 		2905004000NRG23100120233781039 10/01/2023 JOTHI 2905004WL083874 JOTHI 00177 IOBA0000733 800 800 Processed 02/02/2023 018559682 JOTHI INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-021-021/565
() 		2905004000NRG23100120233781040 10/01/2023 BHARATHI V 2905004WL083874 BHARATHI V 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018559682 BHARATHI V CANARA BANK(508532)
14 MADHANUR TN-05-004-021-021/80
() 		2905004000NRG23100120233781042 10/01/2023 RATHINAMMAL 2905004WL083874 RATHINAMMAL 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-021-021/90
() 		2905004000NRG23100120233781044 10/01/2023 SELVI 2905004WL083874 SELVI 00177 IOBA0000733 1000 1000 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-021-021/96
() 		2905004000NRG23100120233781045 10/01/2023 MALAR 2905004WL083874 MALAR 00177 IOBA0000733 200 200 Processed 02/02/2023 018559682 MALAR INDIAN BANK(607105)
SubTotal 10200 10200
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100123APB_FTO_1422313 Indian Bank IDIB000A016 AMBUR 800
2 MADHANUR TN2905004_100123APB_FTO_1422313 Indian Bank IDIB000V072 VINNAMANGALAM 1000
3 MADHANUR TN2905004_100123APB_FTO_1422313 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 10200

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