Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1629057
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-05-004-022-022/191
() 		2905004000NRG23070320234480564 07/03/2023 SATHIYA G 2905004WL098364 SATHIYA G 00177 IOBA0000733 1290 1290 Processed 02/04/2023 005717215 SATHIYA G FEDERAL BANK(607165)
2 MADHANUR TN-05-004-022-022/194
() 		2905004000NRG23070320234480565 07/03/2023 KAMANI 2905004WL098364 KAMANI 00177 IOBA0000733 1290 1290 Processed 02/04/2023 005717215 KAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MADHANUR TN-05-004-022-022/210
() 		2905004000NRG23070320234480566 07/03/2023 ELLAMMAL 2905004WL098364 ELLAMMAL 00177 IOBA0000733 860 860 Processed 02/04/2023 005717215 ELLAMMAL INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-022-022/213
() 		2905004000NRG23070320234480567 07/03/2023 MANJULA A 2905004WL098364 MANJULA A 00177 IOBA0000733 1290 1290 Processed 02/04/2023 005717215 MANJULA A INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-022-022/228
() 		2905004000NRG23070320234480568 07/03/2023 SARALA R 2905004WL098364 SARALA R 00177 IOBA0000733 1075 1075 Processed 02/04/2023 005717215 SARALA R INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-022-022/230
() 		2905004000NRG23070320234480569 07/03/2023 R MEENATCHI 2905004WL098364 R MEENATCHI 00177 IOBA0000733 645 645 Processed 02/04/2023 005717215 R MEENATCHI INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-022-022/237
() 		2905004000NRG23070320234480570 07/03/2023 NATHIYA R 2905004WL098364 NATHIYA R 00177 IOBA0000733 1075 1075 Processed 02/04/2023 005717215 NATHIYA R INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-022-022/240
() 		2905004000NRG23070320234480571 07/03/2023 DEVI S 2905004WL098364 DEVI S 00177 IOBA0000733 860 860 Processed 02/04/2023 005717215 DEVI S INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-022-022/248
() 		2905004000NRG23070320234480572 07/03/2023 SELVI 2905004WL098364 SELVI 00177 IOBA0000733 1290 1290 Processed 02/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-022-022/251
() 		2905004000NRG23070320234480573 07/03/2023 SUDHA 2905004WL098364 SUDHA 00177 IOBA0000733 1075 1075 Processed 02/04/2023 005717215 SUDHA INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-022-022/253
() 		2905004000NRG23070320234480574 07/03/2023 THANGAMMA 2905004WL098364 THANGAMMA 00177 IOBA0000733 1075 1075 Processed 02/04/2023 005717215 THANGAMMA INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-022-022/261
() 		2905004000NRG23070320234480575 07/03/2023 SAROJA N 2905004WL098364 SAROJA N 00177 IOBA0000733 1290 1290 Processed 02/04/2023 005717215 SAROJA N INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-022-022/268
() 		2905004000NRG23070320234480576 07/03/2023 Rajiammal 2905004WL098364 Rajiammal 00177 IOBA0000733 1290 1290 Processed 02/04/2023 005717215 Rajiammal INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-022-022/270
() 		2905004000NRG23070320234480577 07/03/2023 CHINNAMMAL S 2905004WL098364 CHINNAMMAL S 00177 IOBA0000733 215 215 Processed 02/04/2023 005717215 CHINNAMMAL S INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-022-022/276
() 		2905004000NRG23070320234480578 07/03/2023 JAYA 2905004WL098364 JAYA 00177 IOBA0000733 1290 1290 Processed 02/04/2023 005717215 JAYA INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-022-022/279
() 		2905004000NRG23070320234480579 07/03/2023 SELVI V 2905004WL098364 SELVI V 00177 IOBA0000733 1075 1075 Processed 02/04/2023 005717215 SELVI V INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-022-022/291
() 		2905004000NRG23070320234480580 07/03/2023 JAYA 2905004WL098364 JAYA 00177 IOBA0000733 1290 1290 Processed 02/04/2023 005717215 JAYA INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-022-022/292
() 		2905004000NRG23070320234480581 07/03/2023 DHANALAKSHMI 2905004WL098364 DHANALAKSHMI 00177 IOBA0000733 1290 1290 Processed 02/04/2023 005717215 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-022-022/573-A
() 		2905004000NRG23070320234480582 07/03/2023 SUGUNA 2905004WL098364 SUGUNA 00177 IOBA0000733 860 860 Processed 02/04/2023 005717215 SUGUNA INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-022-022/577
() 		2905004000NRG23070320234480583 07/03/2023 GAYATHERI M 2905004WL098364 GAYATHERI M 00177 IOBA0000733 1290 1290 Processed 02/04/2023 005717215 GAYATHERI M INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-022-022/582-A
() 		2905004000NRG23070320234480584 07/03/2023 VALLI 2905004WL098364 VALLI 00177 IOBA0000733 1075 1075 Processed 02/04/2023 005717215 VALLI INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-022-022/594-A
() 		2905004000NRG23070320234480585 07/03/2023 MONISHA 2905004WL098364 MONISHA 00177 IOBA0000733 1290 1290 Processed 02/04/2023 005717215 MONISHA INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-022-022/642
() 		2905004000NRG23070320234480586 07/03/2023 SAMATHAL 2905004WL098364 SAMATHAL 00177 IOBA0000733 645 645 Processed 02/04/2023 005717215 SAMATHAL INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-022-022/650
() 		2905004000NRG23070320234480587 07/03/2023 NATHIYA K 2905004WL098364 NATHIYA K 00177 IOBA0000733 430 430 Processed 02/04/2023 005717215 NATHIYA K INDIAN OVERSEAS BANK(508541)
SubTotal 25155 25155
Total 25155 25155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070323APB_FTO_1629057 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 25155

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