Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:47:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_800015
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-05-004-032-032/114
() 		2905004000NRG23300820222274464 30/08/2022 SAVITHIRI E 2905004WL045384 SAVITHIRI E 00415 SBIN0002192 800 800 Processed 14/10/2022 035858062 SAVITHIRI E ()
SubTotal 800 800
2 MADHANUR TN-05-004-032-004/647
() 		2905004000NRG23300820222274441 30/08/2022 R RAJAMMAL 2905004WL045384 R RAJAMMAL 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 R RAJAMMAL ()
3 MADHANUR TN-05-004-032-004/652
() 		2905004000NRG23300820222274442 30/08/2022 KUPPAMMAL N G 2905004WL045384 KUPPAMMAL N G 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 KUPPAMMAL N G ()
4 MADHANUR TN-05-004-032-004/653
() 		2905004000NRG23300820222274443 30/08/2022 S LAKSHMI 2905004WL045384 S LAKSHMI 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 S LAKSHMI ()
5 MADHANUR TN-05-004-032-004/662
() 		2905004000NRG23300820222274444 30/08/2022 R GANGAMMAL 2905004WL045384 R GANGAMMAL 00415 SBIN0005636 640 640 Processed 14/10/2022 035858062 R GANGAMMAL ()
6 MADHANUR TN-05-004-032-004/669
() 		2905004000NRG23300820222274445 30/08/2022 LAKSHMI MUNIYAPPAN 2905004WL045384 LAKSHMI MUNIYAPPAN 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 LAKSHMI MUNIYAPPAN ()
7 MADHANUR TN-05-004-032-004/671
() 		2905004000NRG23300820222274446 30/08/2022 P PAZHANIAMMAL 2905004WL045384 P PAZHANIAMMAL 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 P PAZHANIAMMAL ()
8 MADHANUR TN-05-004-032-004/689
() 		2905004000NRG23300820222274447 30/08/2022 DURGA KUMAR 2905004WL045384 DURGA KUMAR 00415 SBIN0005636 480 480 Processed 14/10/2022 035858062 DURGA KUMAR ()
9 MADHANUR TN-05-004-032-004/690
() 		2905004000NRG23300820222274448 30/08/2022 MALAR M 2905004WL045384 MALAR M 00415 SBIN0005636 640 640 Processed 14/10/2022 035858062 MALAR M ()
10 MADHANUR TN-05-004-032-004/691
() 		2905004000NRG23300820222274449 30/08/2022 S LAKSHMI 2905004WL045384 S LAKSHMI 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 S LAKSHMI ()
11 MADHANUR TN-05-004-032-004/694
() 		2905004000NRG23300820222274450 30/08/2022 MUNIYAMMA S 2905004WL045384 MUNIYAMMA S 00415 SBIN0005636 640 640 Processed 14/10/2022 035858062 MUNIYAMMA S ()
12 MADHANUR TN-05-004-032-004/697
() 		2905004000NRG23300820222274451 30/08/2022 JOTHI 2905004WL045384 JOTHI 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 JOTHI ()
13 MADHANUR TN-05-004-032-004/714
() 		2905004000NRG23300820222274452 30/08/2022 VALLI R 2905004WL045384 VALLI R 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 VALLI R ()
14 MADHANUR TN-05-004-032-004/717
() 		2905004000NRG23300820222274453 30/08/2022 K MEELAVATHY 2905004WL045384 K MEELAVATHY 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 K MEELAVATHY ()
15 MADHANUR TN-05-004-032-004/720
() 		2905004000NRG23300820222274454 30/08/2022 LAKSHMI G 2905004WL045384 LAKSHMI G 00415 SBIN0005636 480 480 Processed 14/10/2022 035858062 LAKSHMI G ()
16 MADHANUR TN-05-004-032-004/730
() 		2905004000NRG23300820222274455 30/08/2022 DURGAMMA V 2905004WL045384 DURGAMMA V 00415 SBIN0005636 480 480 Processed 14/10/2022 035858062 DURGAMMA V ()
17 MADHANUR TN-05-004-032-004/732
() 		2905004000NRG23300820222274456 30/08/2022 N RUKKU 2905004WL045384 N RUKKU 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 N RUKKU ()
18 MADHANUR TN-05-004-032-004/735
() 		2905004000NRG23300820222274457 30/08/2022 VIJAYAKUMARI M 2905004WL045384 VIJAYAKUMARI M 00415 SBIN0005636 480 480 Processed 14/10/2022 035858062 VIJAYAKUMARI M ()
19 MADHANUR TN-05-004-032-004/736
() 		2905004000NRG23300820222274458 30/08/2022 SAMUNDI P 2905004WL045384 SAMUNDI P 00415 SBIN0005636 480 480 Processed 14/10/2022 035858062 SAMUNDI P ()
20 MADHANUR TN-05-004-032-004/737
() 		2905004000NRG23300820222274459 30/08/2022 S MANJULA 2905004WL045384 S MANJULA 00415 SBIN0005636 480 480 Processed 14/10/2022 035858062 S MANJULA ()
21 MADHANUR TN-05-004-032-004/738
() 		2905004000NRG23300820222274460 30/08/2022 CHITRA G 2905004WL045384 CHITRA G 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 CHITRA G ()
22 MADHANUR TN-05-004-032-004/762
() 		2905004000NRG23300820222274461 30/08/2022 DEVI 2905004WL045384 DEVI 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 DEVI ()
23 MADHANUR TN-05-004-032-032/242
() 		2905004000NRG23300820222274482 30/08/2022 SENTHAMILSELVI 2905004WL045384 SENTHAMILSELVI 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 SENTHAMILSELVI ()
24 MADHANUR TN-05-004-032-032/267
() 		2905004000NRG23300820222274488 30/08/2022 STELLA MARY 2905004WL045384 STELLA MARY 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 STELLA MARY ()
25 MADHANUR TN-05-004-032-032/556
() 		2905004000NRG23300820222274515 30/08/2022 ALMELU MURUGESAN 2905004WL045384 ALMELU MURUGESAN 00415 SBIN0005636 640 640 Processed 14/10/2022 035858062 ALMELU MURUGESAN ()
26 MADHANUR TN-05-004-032-032/81
() 		2905004000NRG23300820222274521 30/08/2022 DARANI 2905004WL045384 DARANI 00415 SBIN0005636 160 160 Processed 14/10/2022 035858062 DARANI ()
27 MADHANUR TN-05-004-032-033/668
() 		2905004000NRG23300820222274522 30/08/2022 VALLI R 2905004WL045384 VALLI R 00415 SBIN0005636 640 640 Processed 14/10/2022 035858062 VALLI R ()
28 MADHANUR TN-35-004-032-004/748
() 		2905004000NRG23300820222274523 30/08/2022 SARASWATHI 2905004WL045384 SARASWATHI 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 SARASWATHI ()
29 MADHANUR TN-35-004-032-004/756
() 		2905004000NRG23300820222274524 30/08/2022 MEENA 2905004WL045384 MEENA 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 MEENA ()
SubTotal 19040 19040
30 MADHANUR TN-05-004-032-032/118
() 		2905004000NRG23300820222274466 30/08/2022 VIJAYALAKSHMI 2905004WL045384 VIJAYALAKSHMI 00415 SBIN0020403 800 800 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
SubTotal 800 800
Total 20640 20640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_800015 State Bank of India SBIN0002192 AMBUR 800
2 MADHANUR TN2905004_300822FTO_800015 State Bank of India SBIN0005636 MADHANUR 19040
3 MADHANUR TN2905004_300822FTO_800015 State Bank of India SBIN0020403 SOLUR 800

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