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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222APB_FTO_1304568
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-05-008-024-024/1
() 		2905008000NRG23161220223468080 19/12/2022 SENTHAMARAI 2905008WL076823 SENTHAMARAI 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 SENTHAMARAI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-024-024/112
() 		2905008000NRG23161220223468081 19/12/2022 JANAGI 2905008WL076823 JANAGI 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 JANAGI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-024-024/118
() 		2905008000NRG23161220223468082 19/12/2022 SUMATHI 2905008WL076823 SUMATHI 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 SUMATHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-024-024/119
() 		2905008000NRG23161220223468083 19/12/2022 UMA 2905008WL076823 UMA 00415 SBIN0006226 190 190 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MADHANUR TN-05-008-024-024/123
() 		2905008000NRG23161220223468084 19/12/2022 VASANTHA 2905008WL076823 VASANTHA 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 VASANTHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-024-024/124
() 		2905008000NRG23161220223468085 19/12/2022 MAHESWARI 2905008WL076823 MAHESWARI 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 MAHESWARI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-024-024/137
() 		2905008000NRG23161220223468086 19/12/2022 JAGATHAMMAL 2905008WL076823 JAGATHAMMAL 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 JAGATHAMMAL STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-024-024/158
() 		2905008000NRG23161220223468087 19/12/2022 CHINNATHAI 2905008WL076823 CHINNATHAI 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 CHINNATHAI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-024-024/172
() 		2905008000NRG23161220223468088 19/12/2022 SARAVANAN 2905008WL076823 SARAVANAN 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 SARAVANAN STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-024-024/178-A
() 		2905008000NRG23161220223468089 19/12/2022 SAMPATHAMMAL 2905008WL076823 SAMPATHAMMAL 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 SAMPATHAMMAL STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-024-024/193
() 		2905008000NRG23161220223468090 19/12/2022 ROSI 2905008WL076823 ROSI 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 ROSI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-024-024/224
() 		2905008000NRG23161220223468091 19/12/2022 PUDDIYAMMAL 2905008WL076823 PUDDIYAMMAL 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 PUDDIYAMMAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-024-024/38
() 		2905008000NRG23161220223468095 19/12/2022 .CHINNATHAI 2905008WL076823 .CHINNATHAI 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 .CHINNATHAI CANARA BANK(508532)
14 MADHANUR TN-05-008-024-024/42-B
() 		2905008000NRG23161220223468096 19/12/2022 RATHINAMMAL 2905008WL076823 RATHINAMMAL 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 RATHINAMMAL STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-024-024/44
() 		2905008000NRG23161220223468097 19/12/2022 MALLIGA 2905008WL076823 MALLIGA 00415 SBIN0006226 190 190 Processed 02/02/2023 018559202 MALLIGA INDIAN BANK(607105)
16 MADHANUR TN-05-008-024-024/63
() 		2905008000NRG23161220223468098 19/12/2022 KASTHURI 2905008WL076823 KASTHURI 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 KASTHURI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-024-025/227
() 		2905008000NRG23161220223468100 19/12/2022 NAVANEETHAM 2905008WL076823 NAVANEETHAM 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 NAVANEETHAM FINCARE SMALL FINANCE BANK LTD(608304)
18 MADHANUR TN-05-008-024-026/271
() 		2905008000NRG23161220223468101 19/12/2022 Soundhariya R 2905008WL076823 Soundhariya R 00415 SBIN0006226 190 190 Processed 01/02/2023 018559202 Soundhariya R UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_191222APB_FTO_1304568 State Bank of India SBIN0006226 KARUMBUR 3420

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