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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722APB_FTO_609162
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-05-004-028-005/715
() 		2905004000NRG23260720221830022 26/07/2022 ALAMELU 2905004WL033737 ALAMELU 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 ALAMELU STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-028-005/740
() 		2905004000NRG23260720221830023 26/07/2022 AMUDHA 2905004WL033737 AMUDHA 00415 SBIN0020403 1000 1000 Processed 02/08/2022 013646585 AMUDHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-028-006/602-A
() 		2905004000NRG23260720221830028 26/07/2022 RAJINI BAI 2905004WL033737 RAJINI BAI 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 RAJINI BAI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-028-006/603-A
() 		2905004000NRG23260720221830029 26/07/2022 NIRMALA BAI S 2905004WL033737 NIRMALA BAI S 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 NIRMALA BAI S STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-028-028/154
() 		2905004000NRG23260720221830033 26/07/2022 ANNAMALAI 2905004WL033737 ANNAMALAI 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 ANNAMALAI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-028-028/361
() 		2905004000NRG23260720221830037 26/07/2022 MAHALAKSHMI P 2905004WL033737 MAHALAKSHMI P 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 MAHALAKSHMI P STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-028-028/393
() 		2905004000NRG23260720221830039 26/07/2022 PARAMESWARI E 2905004WL033737 PARAMESWARI E 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 PARAMESWARI E STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-028-028/395
() 		2905004000NRG23260720221830040 26/07/2022 MAYILKUMARI M 2905004WL033737 MAYILKUMARI M 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 MAYILKUMARI M STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-028-028/42
() 		2905004000NRG23260720221830041 26/07/2022 RAGUL P 2905004WL033737 RAGUL P 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 RAGUL P STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-028-028/432
() 		2905004000NRG23260720221830042 26/07/2022 KOMATHI k 2905004WL033737 KOMATHI k 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 KOMATHI k STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-028-028/436
() 		2905004000NRG23260720221830043 26/07/2022 A PADMAVATHY 2905004WL033737 A PADMAVATHY 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 A PADMAVATHY STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-028-028/467
() 		2905004000NRG23260720221830044 26/07/2022 AMUTHA 2905004WL033737 AMUTHA 00415 SBIN0020403 1000 1000 Processed 02/08/2022 013646585 AMUTHA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-028-028/495
() 		2905004000NRG23260720221830045 26/07/2022 PONNUVEL P 2905004WL033737 PONNUVEL P 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 PONNUVEL P STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-028-028/552
() 		2905004000NRG23260720221830046 26/07/2022 SAMRAJ 2905004WL033737 SAMRAJ 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 SAMRAJ STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-028-028/559
() 		2905004000NRG23260720221830047 26/07/2022 KAVITHA K 2905004WL033737 KAVITHA K 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 KAVITHA K STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-028-028/580
() 		2905004000NRG23260720221830048 26/07/2022 KALAIMATHI J 2905004WL033737 KALAIMATHI J 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 KALAIMATHI J STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-028-028/583
() 		2905004000NRG23260720221830049 26/07/2022 SAROJAMMAL A 2905004WL033737 SAROJAMMAL A 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 SAROJAMMAL A STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-028-028/738
() 		2905004000NRG23260720221830057 26/07/2022 KUPPABAI 2905004WL033737 KUPPABAI 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 KUPPABAI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-028-028/748
() 		2905004000NRG23260720221830059 26/07/2022 LAKSHMIDEVI BAI 2905004WL033737 LAKSHMIDEVI BAI 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 LAKSHMIDEVI BAI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-028-028/753
() 		2905004000NRG23260720221830060 26/07/2022 SANTHABAI 2905004WL033737 SANTHABAI 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 SANTHABAI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-028-028/762
() 		2905004000NRG23260720221830061 26/07/2022 AMSABAI 2905004WL033737 AMSABAI 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 AMSABAI INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-028-028/775
() 		2905004000NRG23260720221830063 26/07/2022 JAYANTHI 2905004WL033737 JAYANTHI 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 JAYANTHI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-028-028/83
() 		2905004000NRG23260720221830065 26/07/2022 MANJULA S 2905004WL033737 MANJULA S 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 MANJULA S STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-028-028/9
() 		2905004000NRG23260720221830078 26/07/2022 RAJAMANI 2905004WL033737 RAJAMANI 00415 SBIN0020403 1200 1200 Processed 02/08/2022 013646585 RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 28400 28400
Total 28400 28400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722APB_FTO_609162 State Bank of India SBIN0020403 SOLUR 28400

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