Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140323APB_FTO_1647333
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-05-004-021-021/69
() 		2905004000NRG23140320234551334 14/03/2023 GAJALAKSHMI 2905004WL099861 GAJALAKSHMI 00078 CNRB0016254 660 660 Processed 30/03/2023 025730239 GAJALAKSHMI CANARA BANK(508532)
SubTotal 660 660
2 MADHANUR TN-05-004-021-021/92
() 		2905004000NRG23140320234551337 14/03/2023 RATHINAM K 2905004WL099861 RATHINAM K 00078 CNRB0016265 1100 1100 Processed 30/03/2023 025730239 RATHINAM K INDIAN BANK(607105)
SubTotal 1100 1100
3 MADHANUR TN-05-004-021-021/317
() 		2905004000NRG23140320234551318 14/03/2023 KRISHNAMMAL PERUMAL 2905004WL099861 KRISHNAMMAL PERUMAL 00176 IDIB000V072 880 880 Processed 30/03/2023 025730239 KRISHNAMMAL PERUMAL INDIAN BANK(607105)
4 MADHANUR TN-05-004-021-021/548
() 		2905004000NRG23140320234551325 14/03/2023 MALLIGA 2905004WL099861 MALLIGA 00176 IDIB000V072 660 660 Processed 30/03/2023 025730239 MALLIGA INDIAN BANK(607105)
5 MADHANUR TN-05-004-021-021/85
() 		2905004000NRG23140320234551335 14/03/2023 KRISHNAVENI SUBRAMANI 2905004WL099861 KRISHNAVENI SUBRAMANI 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 KRISHNAVENI SUBRAMANI INDIAN BANK(607105)
6 MADHANUR TN-05-004-021-022/398
() 		2905004000NRG23140320234551339 14/03/2023 ELLAMMAL 2905004WL099861 ELLAMMAL 00176 IDIB000V072 660 660 Processed 30/03/2023 025730239 ELLAMMAL INDIAN BANK(607105)
SubTotal 3520 3520
7 MADHANUR TN-05-004-021-021/153
() 		2905004000NRG23140320234551310 14/03/2023 VELU DANIEL 2905004WL099861 VELU DANIEL 00177 IOBA0000733 440 440 Processed 30/03/2023 025730239 VELU DANIEL INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-021-021/189
() 		2905004000NRG23140320234551311 14/03/2023 SAMMANTHAVALLI 2905004WL099861 SAMMANTHAVALLI 00177 IOBA0000733 220 220 Processed 30/03/2023 025730239 SAMMANTHAVALLI INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-021-021/202
() 		2905004000NRG23140320234551312 14/03/2023 RAJATHY 2905004WL099861 RAJATHY 00177 IOBA0000733 440 440 Processed 30/03/2023 025730239 RAJATHY INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-021-021/203
() 		2905004000NRG23140320234551313 14/03/2023 AMARAWATHI 2905004WL099861 AMARAWATHI 00177 IOBA0000733 660 660 Processed 30/03/2023 025730239 AMARAWATHI INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-021-021/220
() 		2905004000NRG23140320234551314 14/03/2023 SIVAGANDHA D 2905004WL099861 SIVAGANDHA D 00177 IOBA0000733 440 440 Processed 30/03/2023 025730239 SIVAGANDHA D INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-021-021/313
() 		2905004000NRG23140320234551315 14/03/2023 SUSEELA 2905004WL099861 SUSEELA 00177 IOBA0000733 1100 1100 Processed 30/03/2023 025730239 SUSEELA INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-021-021/314
() 		2905004000NRG23140320234551316 14/03/2023 THILAGAVATHI 2905004WL099861 THILAGAVATHI 00177 IOBA0000733 1320 1320 Processed 30/03/2023 025730239 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-021-021/315
() 		2905004000NRG23140320234551317 14/03/2023 KOKILA 2905004WL099861 KOKILA 00177 IOBA0000733 660 660 Processed 30/03/2023 025730239 KOKILA INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-021-021/329
() 		2905004000NRG23140320234551319 14/03/2023 ELLAMMAL 2905004WL099861 ELLAMMAL 00177 IOBA0000733 220 220 Processed 30/03/2023 025730239 ELLAMMAL INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-021-021/330
() 		2905004000NRG23140320234551320 14/03/2023 AMSA 2905004WL099861 AMSA 00177 IOBA0000733 660 660 Processed 30/03/2023 025730239 AMSA INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-021-021/344
() 		2905004000NRG23140320234551321 14/03/2023 KULANTHAIYAMMAL 2905004WL099861 KULANTHAIYAMMAL 00177 IOBA0000733 660 660 Processed 30/03/2023 025730239 KULANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-021-021/353
() 		2905004000NRG23140320234551322 14/03/2023 VIJAYAKUMARI 2905004WL099861 VIJAYAKUMARI 00177 IOBA0000733 440 440 Processed 30/03/2023 025730239 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-021-021/386-A
() 		2905004000NRG23140320234551323 14/03/2023 BHARATHI 2905004WL099861 BHARATHI 00177 IOBA0000733 1320 1320 Processed 30/03/2023 025730239 BHARATHI INDIAN BANK(607105)
20 MADHANUR TN-05-004-021-021/449
() 		2905004000NRG23140320234551324 14/03/2023 SUBTHIRA 2905004WL099861 SUBTHIRA 00177 IOBA0000733 440 440 Processed 30/03/2023 025730239 SUBTHIRA INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-021-021/549
() 		2905004000NRG23140320234551326 14/03/2023 G VASANTHA 2905004WL099861 G VASANTHA 00177 IOBA0000733 1100 1100 Processed 30/03/2023 025730239 G VASANTHA INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-021-021/565
() 		2905004000NRG23140320234551327 14/03/2023 BHARATHI V 2905004WL099861 BHARATHI V 00177 IOBA0000733 660 660 Processed 30/03/2023 025730239 BHARATHI V CANARA BANK(508532)
23 MADHANUR TN-05-004-021-021/58
() 		2905004000NRG23140320234551328 14/03/2023 RAVI 2905004WL099861 RAVI 00177 IOBA0000733 440 440 Processed 30/03/2023 025730239 RAVI INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-021-021/62
() 		2905004000NRG23140320234551330 14/03/2023 ERUSAMMAL 2905004WL099861 ERUSAMMAL 00177 IOBA0000733 660 660 Processed 30/03/2023 025730239 ERUSAMMAL INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-021-021/64
() 		2905004000NRG23140320234551331 14/03/2023 KASTHOORI 2905004WL099861 KASTHOORI 00177 IOBA0000733 220 220 Processed 30/03/2023 025730239 KASTHOORI INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-021-021/65
() 		2905004000NRG23140320234551332 14/03/2023 SENTHAMARAI 2905004WL099861 SENTHAMARAI 00177 IOBA0000733 1320 1320 Processed 30/03/2023 025730239 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-021-021/66
() 		2905004000NRG23140320234551333 14/03/2023 MANDARAI 2905004WL099861 MANDARAI 00177 IOBA0000733 660 660 Processed 30/03/2023 025730239 MANDARAI INDIAN BANK(607105)
28 MADHANUR TN-05-004-021-021/90
() 		2905004000NRG23140320234551336 14/03/2023 SELVI 2905004WL099861 SELVI 00177 IOBA0000733 220 220 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-021-021/96
() 		2905004000NRG23140320234551338 14/03/2023 MALAR 2905004WL099861 MALAR 00177 IOBA0000733 220 220 Processed 30/03/2023 025730239 MALAR INDIAN BANK(607105)
SubTotal 14520 14520
Total 19800 19800

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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_1647333 Canara Bank CNRB0016254 AMBUR II 660
2 MADHANUR TN2905004_140323APB_FTO_1647333 Canara Bank CNRB0016265 KANNADYKUPPAM 1100
3 MADHANUR TN2905004_140323APB_FTO_1647333 Indian Bank IDIB000V072 VINNAMANGALAM 3520
4 MADHANUR TN2905004_140323APB_FTO_1647333 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 14520

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