Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022APB_FTO_952756
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-05-008-050-050/115
() 		2905008000NRG23300920222600792 01/10/2022 KALYANI 2905008WL054342 KALYANI 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 KALYANI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-050-050/138
() 		2905008000NRG23300920222600793 01/10/2022 PARVATHI 2905008WL054342 PARVATHI 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 PARVATHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-050-050/139
() 		2905008000NRG23300920222600794 01/10/2022 THENMOZHLI 2905008WL054342 THENMOZHLI 00415 SBIN0006226 350 350 Processed 09/10/2022 010261467 THENMOZHLI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-050-050/141
() 		2905008000NRG23300920222600795 01/10/2022 KUPPAMMAL 2905008WL054342 KUPPAMMAL 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 KUPPAMMAL STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-050-050/146-A
() 		2905008000NRG23300920222600798 01/10/2022 CHITRA 2905008WL054342 CHITRA 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 CHITRA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-050-050/152
() 		2905008000NRG23300920222600799 01/10/2022 MEENATCHI 2905008WL054342 MEENATCHI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 MEENATCHI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-050-050/160-A
() 		2905008000NRG23300920222600800 01/10/2022 PATHMAVATHI 2905008WL054342 PATHMAVATHI 00415 SBIN0006226 525 525 Processed 09/10/2022 010261467 PATHMAVATHI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-050-050/162
() 		2905008000NRG23300920222600801 01/10/2022 KANAGAMMAL 2905008WL054342 KANAGAMMAL 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 KANAGAMMAL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-050-050/18
() 		2905008000NRG23300920222600803 01/10/2022 K.SELVI 2905008WL054342 K.SELVI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 K.SELVI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-050-050/182
() 		2905008000NRG23300920222600804 01/10/2022 RAJESWARI 2905008WL054342 RAJESWARI 00415 SBIN0006226 525 525 Processed 09/10/2022 010261467 RAJESWARI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-050-050/195
() 		2905008000NRG23300920222600805 01/10/2022 LAKSHMI 2905008WL054342 LAKSHMI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-050-050/227
() 		2905008000NRG23300920222600807 01/10/2022 MANGAMMAL 2905008WL054342 MANGAMMAL 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 MANGAMMAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-050-050/230
() 		2905008000NRG23300920222600808 01/10/2022 KANTHAMANI 2905008WL054342 KANTHAMANI 00415 SBIN0006226 175 175 Processed 09/10/2022 010261467 KANTHAMANI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-050-050/281
() 		2905008000NRG23300920222600809 01/10/2022 KANNAMMAL 2905008WL054342 KANNAMMAL 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 KANNAMMAL STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-050-050/29
() 		2905008000NRG23300920222600810 01/10/2022 VALLIYAMMAL 2905008WL054342 VALLIYAMMAL 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 VALLIYAMMAL STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-050-050/298
() 		2905008000NRG23300920222600813 01/10/2022 ANDAL 2905008WL054342 ANDAL 00415 SBIN0006226 525 525 Processed 09/10/2022 010261467 ANDAL FINCARE SMALL FINANCE BANK LTD(608304)
17 MADHANUR TN-05-008-050-050/3
() 		2905008000NRG23300920222600814 01/10/2022 MANI 2905008WL054342 MANI 00415 SBIN0006226 350 350 Processed 09/10/2022 010261467 MANI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-050-050/313
() 		2905008000NRG23300920222600816 01/10/2022 RAJ KUMAR 2905008WL054342 RAJ KUMAR 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 RAJ KUMAR STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-050-050/317
() 		2905008000NRG23300920222600817 01/10/2022 THILAGAVATHY 2905008WL054342 THILAGAVATHY 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 THILAGAVATHY STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-050-050/329
() 		2905008000NRG23300920222600818 01/10/2022 PANJALAI 2905008WL054342 PANJALAI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 PANJALAI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-050-050/330
() 		2905008000NRG23300920222600820 01/10/2022 MENATCHI 2905008WL054342 MENATCHI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 MENATCHI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-050-050/334
() 		2905008000NRG23300920222600821 01/10/2022 INDHUMATHI 2905008WL054342 INDHUMATHI 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 INDHUMATHI INDIAN BANK(607105)
23 MADHANUR TN-05-008-050-050/337
() 		2905008000NRG23300920222600822 01/10/2022 ANANTHI 2905008WL054342 ANANTHI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 ANANTHI STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-050-050/349
() 		2905008000NRG23300920222600823 01/10/2022 SUBHASINI 2905008WL054342 SUBHASINI 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 SUBHASINI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-050-050/360
() 		2905008000NRG23300920222600824 01/10/2022 MUTHAMMAL 2905008WL054342 MUTHAMMAL 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 MUTHAMMAL STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-050-050/37
() 		2905008000NRG23300920222600825 01/10/2022 KIRUSHNAVENI 2905008WL054342 KIRUSHNAVENI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 KIRUSHNAVENI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-050-050/373
() 		2905008000NRG23300920222600826 01/10/2022 KASI VENI 2905008WL054342 KASI VENI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 KASI VENI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-050-050/379
() 		2905008000NRG23300920222600827 01/10/2022 PERIYATHAI 2905008WL054342 PERIYATHAI 00415 SBIN0006226 875 875 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MADHANUR TN-05-008-050-050/382
() 		2905008000NRG23300920222600828 01/10/2022 KALA 2905008WL054342 KALA 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 KALA STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-050-050/386
() 		2905008000NRG23300920222600829 01/10/2022 BUVANESWARI 2905008WL054342 BUVANESWARI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 BUVANESWARI STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-050-050/387
() 		2905008000NRG23300920222600830 01/10/2022 RANI 2905008WL054342 RANI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 RANI STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-050-050/39
() 		2905008000NRG23300920222600831 01/10/2022 KOKILA 2905008WL054342 KOKILA 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 KOKILA STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-050-050/401
() 		2905008000NRG23300920222600832 01/10/2022 SASIKALA 2905008WL054342 SASIKALA 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 SASIKALA STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-008-050-050/41
() 		2905008000NRG23300920222600833 01/10/2022 VANITHA 2905008WL054342 VANITHA 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 VANITHA STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-008-050-050/42
() 		2905008000NRG23300920222600835 01/10/2022 DAIVANAI 2905008WL054342 DAIVANAI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 DAIVANAI STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-050-050/43
() 		2905008000NRG23300920222600836 01/10/2022 KAMALA 2905008WL054342 KAMALA 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 KAMALA STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-008-050-050/45
() 		2905008000NRG23300920222600838 01/10/2022 MUNIYAMMAL 2905008WL054342 MUNIYAMMAL 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 MUNIYAMMAL STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-008-050-050/492
() 		2905008000NRG23300920222600844 01/10/2022 KUPPAMMAL 2905008WL054342 KUPPAMMAL 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 KUPPAMMAL STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-008-050-050/54
() 		2905008000NRG23300920222600847 01/10/2022 SANTHI 2905008WL054342 SANTHI 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 SANTHI STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-050-050/6
() 		2905008000NRG23300920222600848 01/10/2022 SUNDARESAN 2905008WL054342 SUNDARESAN 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 SUNDARESAN STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-008-050-050/65
() 		2905008000NRG23300920222600849 01/10/2022 PERIYATHAI 2905008WL054342 PERIYATHAI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 PERIYATHAI STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-008-050-050/70
() 		2905008000NRG23300920222600850 01/10/2022 RUKKUMANI 2905008WL054342 RUKKUMANI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 RUKKUMANI STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-008-050-050/8
() 		2905008000NRG23300920222600851 01/10/2022 SELVAKUMARI 2905008WL054342 SELVAKUMARI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 SELVAKUMARI STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-008-050-050/82
() 		2905008000NRG23300920222600852 01/10/2022 M. ANNAMMAL 2905008WL054342 M. ANNAMMAL 00415 SBIN0006226 700 700 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MADHANUR TN-05-008-050-050/84
() 		2905008000NRG23300920222600853 01/10/2022 SIVAGAMI 2905008WL054342 SIVAGAMI 00415 SBIN0006226 700 700 Processed 09/10/2022 010261467 SIVAGAMI STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-008-050-050/85
() 		2905008000NRG23300920222600854 01/10/2022 PARVATHI 2905008WL054342 PARVATHI 00415 SBIN0006226 350 350 Processed 09/10/2022 010261467 PARVATHI INDIAN BANK(607105)
47 MADHANUR TN-05-008-050-050/88
() 		2905008000NRG23300920222600855 01/10/2022 VIJIYA 2905008WL054342 VIJIYA 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 VIJIYA STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-008-050-050/98
() 		2905008000NRG23300920222600857 01/10/2022 NAVANEETHAM 2905008WL054342 NAVANEETHAM 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 NAVANEETHAM STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-008-050-052/264-A
() 		2905008000NRG23300920222600859 01/10/2022 SIVAGAMI 2905008WL054342 SIVAGAMI 00415 SBIN0006226 875 875 Processed 09/10/2022 010261467 SIVAGAMI STATE BANK OF INDIA(508548)
SubTotal 37275 37275
Total 37275 37275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022APB_FTO_952756 State Bank of India SBIN0006226 KARUMBUR 37275

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