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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:28:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822APB_FTO_726747
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-05-004-015-015/103
() 		2905004000NRG23160820222091455 16/08/2022 SATHIYAVANI S 2905004WL040465 SATHIYAVANI S 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 SATHIYAVANI S STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-015-015/105
() 		2905004000NRG23160820222091456 16/08/2022 GOVINDAMMAL 2905004WL040465 GOVINDAMMAL 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 GOVINDAMMAL STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-015-015/109
() 		2905004000NRG23160820222091457 16/08/2022 KANNAKAMMAL L 2905004WL040465 KANNAKAMMAL L 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 KANNAKAMMAL L STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-015-015/12
() 		2905004000NRG23160820222091458 16/08/2022 VALLI A 2905004WL040465 VALLI A 00415 SBIN0005636 340 340 Processed 25/08/2022 014193919 VALLI A STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-015-015/128
() 		2905004000NRG23160820222091459 16/08/2022 K RAMESH 2905004WL040465 K RAMESH 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 K RAMESH STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-015-015/146
() 		2905004000NRG23160820222091460 16/08/2022 MALAR KODI 2905004WL040465 MALAR KODI 00415 SBIN0005636 340 340 Processed 25/08/2022 014193919 MALAR KODI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-015-015/167
() 		2905004000NRG23160820222091461 16/08/2022 SAROJA G 2905004WL040465 SAROJA G 00415 SBIN0005636 340 340 Processed 25/08/2022 014193919 SAROJA G STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-015-015/17
() 		2905004000NRG23160820222091462 16/08/2022 VENDA K 2905004WL040465 VENDA K 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 VENDA K STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-015-015/184
() 		2905004000NRG23160820222091463 16/08/2022 PAVUNAMMAL 2905004WL040465 PAVUNAMMAL 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 PAVUNAMMAL STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-015-015/193
() 		2905004000NRG23160820222091464 16/08/2022 SHYAMALA N 2905004WL040465 SHYAMALA N 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 SHYAMALA N STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-015-015/197
() 		2905004000NRG23160820222091465 16/08/2022 KUMARI 2905004WL040465 KUMARI 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 KUMARI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-015-015/198
() 		2905004000NRG23160820222091466 16/08/2022 CHANDIRA V 2905004WL040465 CHANDIRA V 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 CHANDIRA V STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-015-015/20
() 		2905004000NRG23160820222091467 16/08/2022 M KUMAR 2905004WL040465 M KUMAR 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 M KUMAR STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-015-015/21-A
() 		2905004000NRG23160820222091468 16/08/2022 AMIRDHAM M 2905004WL040465 AMIRDHAM M 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 AMIRDHAM M STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-015-015/22
() 		2905004000NRG23160820222091469 16/08/2022 KANNAMMAL R 2905004WL040465 KANNAMMAL R 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 KANNAMMAL R STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-015-015/228
() 		2905004000NRG23160820222091470 16/08/2022 LAVANYA R 2905004WL040465 LAVANYA R 00415 SBIN0005636 1124 1124 Processed 25/08/2022 014193919 LAVANYA R STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-015-015/23
() 		2905004000NRG23160820222091471 16/08/2022 SIYAMALA M 2905004WL040465 SIYAMALA M 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 SIYAMALA M STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-015-015/240
() 		2905004000NRG23160820222091472 16/08/2022 MANJULA 2905004WL040465 MANJULA 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 MANJULA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-015-015/243
() 		2905004000NRG23160820222091473 16/08/2022 DHANALAKSHMI 2905004WL040465 DHANALAKSHMI 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 DHANALAKSHMI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-015-015/25
() 		2905004000NRG23160820222091474 16/08/2022 KALA K 2905004WL040465 KALA K 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 KALA K STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-015-015/26
() 		2905004000NRG23160820222091476 16/08/2022 YASODHA M 2905004WL040465 YASODHA M 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 YASODHA M STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-015-015/27
() 		2905004000NRG23160820222091479 16/08/2022 POTTIYAMMAL 2905004WL040465 POTTIYAMMAL 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 POTTIYAMMAL STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-015-015/29
() 		2905004000NRG23160820222091481 16/08/2022 RAJAMMAL M 2905004WL040465 RAJAMMAL M 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 RAJAMMAL M STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-015-015/32
() 		2905004000NRG23160820222091482 16/08/2022 NARASIMMAN P 2905004WL040465 NARASIMMAN P 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 NARASIMMAN P STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-015-015/36
() 		2905004000NRG23160820222091483 16/08/2022 SHYAMALA M 2905004WL040465 SHYAMALA M 00415 SBIN0005636 340 340 Processed 25/08/2022 014193919 SHYAMALA M STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-015-015/43
() 		2905004000NRG23160820222091484 16/08/2022 ARYAMALA 2905004WL040465 ARYAMALA 00415 SBIN0005636 340 340 Processed 25/08/2022 014193919 ARYAMALA INDIAN BANK(607105)
27 MADHANUR TN-05-004-015-015/60
() 		2905004000NRG23160820222091485 16/08/2022 RAJAMMAL S 2905004WL040465 RAJAMMAL S 00415 SBIN0005636 170 170 Processed 25/08/2022 014193919 RAJAMMAL S STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-015-015/68
() 		2905004000NRG23160820222091487 16/08/2022 VASANTHA M 2905004WL040465 VASANTHA M 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 VASANTHA M STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-015-015/87
() 		2905004000NRG23160820222091488 16/08/2022 DHARMALINGAM V 2905004WL040465 DHARMALINGAM V 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 DHARMALINGAM V STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-015-015/88
() 		2905004000NRG23160820222091489 16/08/2022 SAMPATH V 2905004WL040465 SAMPATH V 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 SAMPATH V STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-015-015/89
() 		2905004000NRG23160820222091490 16/08/2022 NATARAJAN C 2905004WL040465 NATARAJAN C 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 NATARAJAN C STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-015-015/94
() 		2905004000NRG23160820222091491 16/08/2022 SIVAGAMI S 2905004WL040465 SIVAGAMI S 00415 SBIN0005636 510 510 Processed 25/08/2022 014193919 SIVAGAMI S STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-015-015/95
() 		2905004000NRG23160820222091492 16/08/2022 VASUGI G 2905004WL040465 VASUGI G 00415 SBIN0005636 680 680 Processed 25/08/2022 014193919 VASUGI G STATE BANK OF INDIA(508548)
SubTotal 18294 18294
Total 18294 18294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822APB_FTO_726747 State Bank of India SBIN0005636 MADANUR 12410
2 MADHANUR TN2905004_160822APB_FTO_726747 State Bank of India SBIN0005636 MADHANUR 5884

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