Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323APB_FTO_1704537
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-05-004-025-002/1007
() 		2905004000NRG23280320234852434 28/03/2023 MEENAKSHI R 2905004WL105598 MEENAKSHI R 00415 SBIN0005636 1150 1150 Processed 02/04/2023 008365021 MEENAKSHI R STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-002/1051
() 		2905004000NRG23280320234852435 28/03/2023 Varalakshmi 2905004WL105598 Varalakshmi 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 Varalakshmi STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-002/1087
() 		2905004000NRG23280320234852436 28/03/2023 DURGA G 2905004WL105598 DURGA G 00415 SBIN0005636 1150 1150 Processed 02/04/2023 008365021 DURGA G STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-002/932
() 		2905004000NRG23280320234852437 28/03/2023 ARULMOZHI 2905004WL105598 ARULMOZHI 00415 SBIN0005636 1150 1150 Processed 02/04/2023 008365021 ARULMOZHI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-002/958
() 		2905004000NRG23280320234852438 28/03/2023 KALA 2905004WL105598 KALA 00415 SBIN0005636 460 460 Processed 02/04/2023 008365021 KALA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-002/992
() 		2905004000NRG23280320234852440 28/03/2023 VALLI 2905004WL105598 VALLI 00415 SBIN0005636 1150 1150 Processed 02/04/2023 008365021 VALLI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-007/609
() 		2905004000NRG23280320234852443 28/03/2023 KUPPAN 2905004WL105598 KUPPAN 00415 SBIN0005636 1150 1150 Processed 02/04/2023 008365021 KUPPAN STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-007/810
() 		2905004000NRG23280320234852444 28/03/2023 AMBIKA 2905004WL105598 AMBIKA 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 AMBIKA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-011/813
() 		2905004000NRG23280320234852445 28/03/2023 DEEPA 2905004WL105598 DEEPA 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 DEEPA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-011/942
() 		2905004000NRG23280320234852446 28/03/2023 Alamelu Anandhan 2905004WL105598 Alamelu Anandhan 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 Alamelu Anandhan STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-011/990
() 		2905004000NRG23280320234852448 28/03/2023 KUMARI 2905004WL105598 KUMARI 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 KUMARI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/198
() 		2905004000NRG23280320234852450 28/03/2023 GOVINDAMMAL S 2905004WL105598 GOVINDAMMAL S 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 GOVINDAMMAL S STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/199
() 		2905004000NRG23280320234852451 28/03/2023 DEVI 2905004WL105598 DEVI 00415 SBIN0005636 460 460 Processed 02/04/2023 008365021 DEVI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/205
() 		2905004000NRG23280320234852452 28/03/2023 VIJAYAKUMARI K 2905004WL105598 VIJAYAKUMARI K 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 VIJAYAKUMARI K STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/207
() 		2905004000NRG23280320234852453 28/03/2023 CHANDRA C 2905004WL105598 CHANDRA C 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 CHANDRA C STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/208
() 		2905004000NRG23280320234852454 28/03/2023 DHANALAKSHMI 2905004WL105598 DHANALAKSHMI 00415 SBIN0005636 460 460 Processed 02/04/2023 008365021 DHANALAKSHMI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-025/215
() 		2905004000NRG23280320234852455 28/03/2023 RATHA 2905004WL105598 RATHA 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 RATHA STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/216
() 		2905004000NRG23280320234852456 28/03/2023 LOGESHWARI 2905004WL105598 LOGESHWARI 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 LOGESHWARI BANK OF BARODA(606985)
19 MADHANUR TN-05-004-025-025/220
() 		2905004000NRG23280320234852458 28/03/2023 SARIDHA 2905004WL105598 SARIDHA 00415 SBIN0005636 460 460 Processed 02/04/2023 008365021 SARIDHA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/221
() 		2905004000NRG23280320234852459 28/03/2023 UMAPATHI 2905004WL105598 UMAPATHI 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 UMAPATHI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/224
() 		2905004000NRG23280320234852460 28/03/2023 VIJAYALAKSHMI H 2905004WL105598 VIJAYALAKSHMI H 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 VIJAYALAKSHMI H STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/230
() 		2905004000NRG23280320234852461 28/03/2023 CHITHRA 2905004WL105598 CHITHRA 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 CHITHRA PALLAVAN GRAMA BANK(607052)
23 MADHANUR TN-05-004-025-025/235
() 		2905004000NRG23280320234852462 28/03/2023 THILAGA 2905004WL105598 THILAGA 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 THILAGA STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/238
() 		2905004000NRG23280320234852463 28/03/2023 MOGANA V 2905004WL105598 MOGANA V 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 MOGANA V STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/244
() 		2905004000NRG23280320234852464 28/03/2023 MOHANA D 2905004WL105598 MOHANA D 00415 SBIN0005636 460 460 Processed 02/04/2023 008365021 MOHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
26 MADHANUR TN-05-004-025-025/245
() 		2905004000NRG23280320234852465 28/03/2023 SAMPATH K RAJESWARI 2905004WL105598 SAMPATH K RAJESWARI 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 SAMPATH K RAJESWARI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/246
() 		2905004000NRG23280320234852466 28/03/2023 CHITHRA 2905004WL105598 CHITHRA 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 CHITHRA STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/247
() 		2905004000NRG23280320234852467 28/03/2023 SUGUNA 2905004WL105598 SUGUNA 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 SUGUNA STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-025-025/248
() 		2905004000NRG23280320234852468 28/03/2023 ELLAVENI P 2905004WL105598 ELLAVENI P 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 ELLAVENI P STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-025-025/253
() 		2905004000NRG23280320234852469 28/03/2023 VIMALA 2905004WL105598 VIMALA 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 VIMALA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-025-025/256
() 		2905004000NRG23280320234852470 28/03/2023 SHANTHI K 2905004WL105598 SHANTHI K 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 SHANTHI K STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-025-025/265
() 		2905004000NRG23280320234852471 28/03/2023 VIJAYA N 2905004WL105598 VIJAYA N 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 VIJAYA N STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-025-025/267
() 		2905004000NRG23280320234852472 28/03/2023 KALA R 2905004WL105598 KALA R 00415 SBIN0005636 460 460 Processed 02/04/2023 008365021 KALA R STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-025-025/269
() 		2905004000NRG23280320234852473 28/03/2023 KANCHANA R 2905004WL105598 KANCHANA R 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 KANCHANA R STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-025-025/270
() 		2905004000NRG23280320234852474 28/03/2023 VIJIYA S 2905004WL105598 VIJIYA S 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 VIJIYA S STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-025-025/274
() 		2905004000NRG23280320234852475 28/03/2023 CHITRA N 2905004WL105598 CHITRA N 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 CHITRA N STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-025-025/276
() 		2905004000NRG23280320234852476 28/03/2023 INDHRA S 2905004WL105598 INDHRA S 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 INDHRA S STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-025-025/277
() 		2905004000NRG23280320234852477 28/03/2023 OLI S 2905004WL105598 OLI S 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 OLI S STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-025-025/281
() 		2905004000NRG23280320234852478 28/03/2023 JAYANTHI G 2905004WL105598 JAYANTHI G 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 JAYANTHI G PALLAVAN GRAMA BANK(607052)
40 MADHANUR TN-05-004-025-025/284
() 		2905004000NRG23280320234852479 28/03/2023 LAKSHMI N 2905004WL105598 LAKSHMI N 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 LAKSHMI N STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-025-025/294
() 		2905004000NRG23280320234852480 28/03/2023 PAVUN M 2905004WL105598 PAVUN M 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 PAVUN M STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-025-025/296
() 		2905004000NRG23280320234852481 28/03/2023 R SAROJA 2905004WL105598 R SAROJA 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 R SAROJA STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-025-025/298
() 		2905004000NRG23280320234852482 28/03/2023 KUPPAMMAL M 2905004WL105598 KUPPAMMAL M 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 KUPPAMMAL M STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-025-025/300
() 		2905004000NRG23280320234852483 28/03/2023 PAVUNAMMA V 2905004WL105598 PAVUNAMMA V 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 PAVUNAMMA V STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-025-025/302
() 		2905004000NRG23280320234852484 28/03/2023 AMUDHA M 2905004WL105598 AMUDHA M 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 AMUDHA M STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-025-025/305
() 		2905004000NRG23280320234852485 28/03/2023 AMSA E 2905004WL105598 AMSA E 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 AMSA E STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-025-025/306
() 		2905004000NRG23280320234852486 28/03/2023 SULOCHANA G 2905004WL105598 SULOCHANA G 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 SULOCHANA G STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-025-025/415
() 		2905004000NRG23280320234852487 28/03/2023 MENAGA M 2905004WL105598 MENAGA M 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 MENAGA M STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-025-025/432
() 		2905004000NRG23280320234852488 28/03/2023 JAMUNA M 2905004WL105598 JAMUNA M 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 JAMUNA M STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-025-025/433
() 		2905004000NRG23280320234852489 28/03/2023 KALA 2905004WL105598 KALA 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 KALA STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-025-025/437
() 		2905004000NRG23280320234852490 28/03/2023 LATHA J 2905004WL105598 LATHA J 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 LATHA J STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-025-025/443
() 		2905004000NRG23280320234852491 28/03/2023 BADMAPRIYA 2905004WL105598 BADMAPRIYA 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 BADMAPRIYA STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-025-025/449
() 		2905004000NRG23280320234852492 28/03/2023 BALARAMAN 2905004WL105598 BALARAMAN 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 BALARAMAN STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-025-025/491
() 		2905004000NRG23280320234852494 28/03/2023 SAROJA K 2905004WL105598 SAROJA K 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 SAROJA K STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-025-025/523
() 		2905004000NRG23280320234852495 28/03/2023 BATHMAJA R 2905004WL105598 BATHMAJA R 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 BATHMAJA R INDIAN BANK(607105)
56 MADHANUR TN-05-004-025-025/524
() 		2905004000NRG23280320234852496 28/03/2023 SHARMILA G 2905004WL105598 SHARMILA G 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 SHARMILA G STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-025-025/539
() 		2905004000NRG23280320234852497 28/03/2023 LOGAMMAL M 2905004WL105598 LOGAMMAL M 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 LOGAMMAL M STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-025-025/541
() 		2905004000NRG23280320234852498 28/03/2023 SULOCHANA G 2905004WL105598 SULOCHANA G 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 SULOCHANA G STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-025-025/543
() 		2905004000NRG23280320234852499 28/03/2023 RADHA G 2905004WL105598 RADHA G 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 RADHA G STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-004-025-025/546
() 		2905004000NRG23280320234852500 28/03/2023 RANJITHAM K 2905004WL105598 RANJITHAM K 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 RANJITHAM K STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-025-025/573
() 		2905004000NRG23280320234852502 28/03/2023 KALA 2905004WL105598 KALA 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 KALA STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-025-025/596
() 		2905004000NRG23280320234852503 28/03/2023 NOORUNBEE B 2905004WL105598 NOORUNBEE B 00415 SBIN0005636 230 230 Processed 02/04/2023 008365021 NOORUNBEE B STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-025-025/597
() 		2905004000NRG23280320234852504 28/03/2023 SARADHA C 2905004WL105598 SARADHA C 00415 SBIN0005636 690 690 Processed 02/04/2023 008365021 SARADHA C STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-025-025/610
() 		2905004000NRG23280320234852505 28/03/2023 AMUTHA K 2905004WL105598 AMUTHA K 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 AMUTHA K STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-004-025-025/617
() 		2905004000NRG23280320234852506 28/03/2023 JAYALAKSHMI N 2905004WL105598 JAYALAKSHMI N 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 JAYALAKSHMI N STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-025-025/645
() 		2905004000NRG23280320234852507 28/03/2023 SITHA M 2905004WL105598 SITHA M 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 SITHA M STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-004-025-025/646
() 		2905004000NRG23280320234852508 28/03/2023 JEEVAREKHA R 2905004WL105598 JEEVAREKHA R 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 JEEVAREKHA R STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-004-025-025/650
() 		2905004000NRG23280320234852509 28/03/2023 JAYA V 2905004WL105598 JAYA V 00415 SBIN0005636 460 460 Processed 02/04/2023 008365021 JAYA V STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-004-025-025/651
() 		2905004000NRG23280320234852510 28/03/2023 BALARAMAN V 2905004WL105598 BALARAMAN V 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 BALARAMAN V STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-004-025-025/665
() 		2905004000NRG23280320234852511 28/03/2023 GAYATHRI R 2905004WL105598 GAYATHRI R 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 GAYATHRI R CANARA BANK(508532)
71 MADHANUR TN-05-004-025-025/666
() 		2905004000NRG23280320234852512 28/03/2023 MAGESWARI M 2905004WL105598 MAGESWARI M 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 MAGESWARI M STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-004-025-025/667
() 		2905004000NRG23280320234852513 28/03/2023 SARASWATHI 2905004WL105598 SARASWATHI 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 SARASWATHI STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-004-025-025/698
() 		2905004000NRG23280320234852514 28/03/2023 JAYABARATHI 2905004WL105598 JAYABARATHI 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 JAYABARATHI PALLAVAN GRAMA BANK(607052)
74 MADHANUR TN-05-004-025-025/698
() 		2905004000NRG23280320234852515 28/03/2023 SENTHILKUMAR M 2905004WL105598 SENTHILKUMAR M 00415 SBIN0005636 460 460 Processed 02/04/2023 008365021 SENTHILKUMAR M STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-004-025-025/710-A
() 		2905004000NRG23280320234852516 28/03/2023 KANAGA 2905004WL105598 KANAGA 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 KANAGA STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-004-025-025/747
() 		2905004000NRG23280320234852517 28/03/2023 SATHIYA G 2905004WL105598 SATHIYA G 00415 SBIN0005636 460 460 Processed 02/04/2023 008365021 SATHIYA G STATE BANK OF INDIA(508548)
77 MADHANUR TN-05-004-025-025/787
() 		2905004000NRG23280320234852518 28/03/2023 BHUVANESHWARI 2905004WL105598 BHUVANESHWARI 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 BHUVANESHWARI STATE BANK OF INDIA(508548)
78 MADHANUR TN-05-004-025-025/922
() 		2905004000NRG23280320234852519 28/03/2023 VENNILA 2905004WL105598 VENNILA 00415 SBIN0005636 460 460 Processed 02/04/2023 008365021 VENNILA STATE BANK OF INDIA(508548)
79 MADHANUR TN-05-004-025-025/973
() 		2905004000NRG23280320234852520 28/03/2023 Janagi 2905004WL105598 Janagi 00415 SBIN0005636 920 920 Processed 02/04/2023 008365021 Janagi BANK OF INDIA(508505)
SubTotal 56580 56580
Total 56580 56580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323APB_FTO_1704537 State Bank of India SBIN0005636 MADANUR 11040
2 MADHANUR TN2905004_280323APB_FTO_1704537 State Bank of India SBIN0005636 MADHANUR 45540

Download In Excel