Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123APB_FTO_1422445
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-05-004-026-026/754
() 		2905004000NRG23100120233782488 10/01/2023 PADMA 2905004WL083924 PADMA 00176 IDIB000V072 600 600 Processed 02/02/2023 018559682 PADMA INDIAN BANK(607105)
2 MADHANUR TN-05-004-026-026/762
() 		2905004000NRG23100120233782490 10/01/2023 PATTAMMAL 2905004WL083924 PATTAMMAL 00176 IDIB000V072 400 400 Processed 02/02/2023 018559682 PATTAMMAL INDIAN BANK(607105)
SubTotal 1000 1000
3 MADHANUR TN-05-004-026-003/776
() 		2905004000NRG23100120233782466 10/01/2023 RAJESHWARI 2905004WL083924 RAJESHWARI 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 RAJESHWARI INDIAN BANK(607105)
4 MADHANUR TN-05-004-026-003/805
() 		2905004000NRG23100120233782467 10/01/2023 ANJUTHA 2905004WL083924 ANJUTHA 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 ANJUTHA INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-026-003/806
() 		2905004000NRG23100120233782468 10/01/2023 BANUMATHI 2905004WL083924 BANUMATHI 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 BANUMATHI INDIAN BANK(607105)
6 MADHANUR TN-05-004-026-003/808
() 		2905004000NRG23100120233782469 10/01/2023 LILLY 2905004WL083924 LILLY 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 LILLY INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-026-006/774
() 		2905004000NRG23100120233782472 10/01/2023 SAROJA R 2905004WL083924 SAROJA R 00177 IOBA0000733 400 400 Processed 02/02/2023 018559682 SAROJA R INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-026-026/128
() 		2905004000NRG23100120233782474 10/01/2023 KUMUTHA R 2905004WL083924 KUMUTHA R 00177 IOBA0000733 400 400 Processed 02/02/2023 018559682 KUMUTHA R INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-026-026/163
() 		2905004000NRG23100120233782475 10/01/2023 VIJAYA C 2905004WL083924 VIJAYA C 00177 IOBA0000733 200 200 Processed 02/02/2023 018559682 VIJAYA C INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-026-026/199
() 		2905004000NRG23100120233782476 10/01/2023 JAYA P 2905004WL083924 JAYA P 00177 IOBA0000733 400 400 Processed 02/02/2023 018559682 JAYA P INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-026-026/297
() 		2905004000NRG23100120233782477 10/01/2023 MALARKODI K 2905004WL083924 MALARKODI K 00177 IOBA0000733 200 200 Processed 02/02/2023 018559682 MALARKODI K INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-026-026/329
() 		2905004000NRG23100120233782478 10/01/2023 KALA S 2905004WL083924 KALA S 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 KALA S INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-026-026/354
() 		2905004000NRG23100120233782479 10/01/2023 P SAMANAN NEELA S 2905004WL083924 P SAMANAN NEELA S 00177 IOBA0000733 400 400 Processed 02/02/2023 018559682 P SAMANAN NEELA S INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-026-026/355
() 		2905004000NRG23100120233782480 10/01/2023 SARAWATHI 2905004WL083924 SARAWATHI 00177 IOBA0000733 400 400 Processed 02/02/2023 018559682 SARAWATHI INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-026-026/356
() 		2905004000NRG23100120233782481 10/01/2023 LAKSHMI J 2905004WL083924 LAKSHMI J 00177 IOBA0000733 400 400 Processed 02/02/2023 018559682 LAKSHMI J INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-026-026/359
() 		2905004000NRG23100120233782482 10/01/2023 PATTAMMAL V 2905004WL083924 PATTAMMAL V 00177 IOBA0000733 200 200 Processed 02/02/2023 018559682 PATTAMMAL V INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-026-026/389
() 		2905004000NRG23100120233782483 10/01/2023 KANTHAMMAL 2905004WL083924 KANTHAMMAL 00177 IOBA0000733 600 600 Processed 01/02/2023 018559682 KANTHAMMAL STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-026-026/444
() 		2905004000NRG23100120233782484 10/01/2023 BAKKIYALAKSHMI K 2905004WL083924 BAKKIYALAKSHMI K 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 BAKKIYALAKSHMI K INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-026-026/449-A
() 		2905004000NRG23100120233782485 10/01/2023 KOMATHI J 2905004WL083924 KOMATHI J 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 KOMATHI J INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-026-026/481-A
() 		2905004000NRG23100120233782486 10/01/2023 VASANTHA S 2905004WL083924 VASANTHA S 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 VASANTHA S INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-026-026/715
() 		2905004000NRG23100120233782487 10/01/2023 CHITHRA 2905004WL083924 CHITHRA 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 CHITHRA INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-026-026/761
() 		2905004000NRG23100120233782489 10/01/2023 LAKSHMI ANANDAKUMAR 2905004WL083924 LAKSHMI ANANDAKUMAR 00177 IOBA0000733 600 600 Processed 01/02/2023 018559682 LAKSHMI ANANDAKUMAR BANK OF INDIA(508505)
23 MADHANUR TN-05-004-026-026/763
() 		2905004000NRG23100120233782491 10/01/2023 MUNIYAMMAL K 2905004WL083924 MUNIYAMMAL K 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 MUNIYAMMAL K INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-026-026/779
() 		2905004000NRG23100120233782492 10/01/2023 ATCHARA A 2905004WL083924 ATCHARA A 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 ATCHARA A INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-026-026/807
() 		2905004000NRG23100120233782493 10/01/2023 MULLAIKODI 2905004WL083924 MULLAIKODI 00177 IOBA0000733 600 600 Processed 01/02/2023 018559682 MULLAIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MADHANUR TN-05-004-026-026/813
() 		2905004000NRG23100120233782494 10/01/2023 NAVEETHRA 2905004WL083924 NAVEETHRA 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 NAVEETHRA INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-026-029/460-A
() 		2905004000NRG23100120233782495 10/01/2023 MANIMEGALAI P 2905004WL083924 MANIMEGALAI P 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 MANIMEGALAI P INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-026-029/464-A
() 		2905004000NRG23100120233782496 10/01/2023 VASANTHA N 2905004WL083924 VASANTHA N 00177 IOBA0000733 400 400 Processed 02/02/2023 018559682 VASANTHA N INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-026-029/469-A
() 		2905004000NRG23100120233782497 10/01/2023 AMUL V 2905004WL083924 AMUL V 00177 IOBA0000733 400 400 Processed 02/02/2023 018559682 AMUL V INDIAN OVERSEAS BANK(508541)
30 MADHANUR TN-05-004-026-031/814
() 		2905004000NRG23100120233782498 10/01/2023 KUSHPU 2905004WL083924 KUSHPU 00177 IOBA0000733 600 600 Processed 02/02/2023 018559682 KUSHPU INDIAN OVERSEAS BANK(508541)
SubTotal 14000 14000
Total 15000 15000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100123APB_FTO_1422445 Indian Bank IDIB000V072 VINNAMANGALAM 1000
2 MADHANUR TN2905004_100123APB_FTO_1422445 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 14000

Download In Excel