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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1627798
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-05-008-024-024/1
() 		2905008000NRG23060320234468895 07/03/2023 SENTHAMARAI 2905008WL098138 SENTHAMARAI 00415 SBIN0006226 660 660 Processed 02/04/2023 005717215 SENTHAMARAI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-024-024/115
() 		2905008000NRG23060320234468896 07/03/2023 RAJESWARI 2905008WL098138 RAJESWARI 00415 SBIN0006226 1100 1100 Processed 02/04/2023 005717215 RAJESWARI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-024-024/123
() 		2905008000NRG23060320234468897 07/03/2023 VASANTHA 2905008WL098138 VASANTHA 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-024-024/124
() 		2905008000NRG23060320234468898 07/03/2023 MAHESWARI 2905008WL098138 MAHESWARI 00415 SBIN0006226 1100 1100 Processed 02/04/2023 005717215 MAHESWARI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-024-024/172
() 		2905008000NRG23060320234468899 07/03/2023 SARAVANAN 2905008WL098138 SARAVANAN 00415 SBIN0006226 440 440 Processed 02/04/2023 005717215 SARAVANAN STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-024-024/181
() 		2905008000NRG23060320234468900 07/03/2023 SARESWATHI 2905008WL098138 SARESWATHI 00415 SBIN0006226 660 660 Processed 02/04/2023 005717215 SARESWATHI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-024-024/188
() 		2905008000NRG23060320234468901 07/03/2023 ELLAMMAL 2905008WL098138 ELLAMMAL 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 ELLAMMAL STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-024-024/196
() 		2905008000NRG23060320234468902 07/03/2023 MENAGA 2905008WL098138 MENAGA 00415 SBIN0006226 880 880 Processed 02/04/2023 005717215 MENAGA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-024-024/211
() 		2905008000NRG23060320234468903 07/03/2023 Malliga A 2905008WL098138 Malliga A 00415 SBIN0006226 220 220 Processed 02/04/2023 005717215 Malliga A STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-024-024/230
() 		2905008000NRG23060320234468904 07/03/2023 CHITRA 2905008WL098138 CHITRA 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 CHITRA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-024-024/235
() 		2905008000NRG23060320234468905 07/03/2023 SUDHA 2905008WL098138 SUDHA 00415 SBIN0006226 1100 1100 Processed 02/04/2023 005717215 SUDHA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-024-024/242
() 		2905008000NRG23060320234468906 07/03/2023 PADMINI 2905008WL098138 PADMINI 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 PADMINI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-024-024/258
() 		2905008000NRG23060320234468907 07/03/2023 SARASWATHI 2905008WL098138 SARASWATHI 00415 SBIN0006226 440 440 Processed 02/04/2023 005717215 SARASWATHI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-024-024/278
() 		2905008000NRG23060320234468908 07/03/2023 MOHANA 2905008WL098138 MOHANA 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 MOHANA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-024-024/33
() 		2905008000NRG23060320234468909 07/03/2023 KOKILA 2905008WL098138 KOKILA 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 KOKILA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-024-024/35
() 		2905008000NRG23060320234468910 07/03/2023 CHANDRAMMAL 2905008WL098138 CHANDRAMMAL 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 CHANDRAMMAL STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-024-024/36
() 		2905008000NRG23060320234468911 07/03/2023 LALITHA 2905008WL098138 LALITHA 00415 SBIN0006226 660 660 Processed 02/04/2023 005717215 LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
18 MADHANUR TN-05-008-024-024/39
() 		2905008000NRG23060320234468912 07/03/2023 KOKILA 2905008WL098138 KOKILA 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 KOKILA FINCARE SMALL FINANCE BANK LTD(608304)
19 MADHANUR TN-05-008-024-024/42-B
() 		2905008000NRG23060320234468913 07/03/2023 RATHINAMMAL 2905008WL098138 RATHINAMMAL 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 RATHINAMMAL STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-024-024/6
() 		2905008000NRG23060320234468914 07/03/2023 MANJULA V 2905008WL098138 MANJULA V 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 MANJULA V STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-024-024/60
() 		2905008000NRG23060320234468915 07/03/2023 NAVANEETHAM 2905008WL098138 NAVANEETHAM 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 NAVANEETHAM STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-024-024/78
() 		2905008000NRG23060320234468916 07/03/2023 PERUMA 2905008WL098138 PERUMA 00415 SBIN0006226 1100 1100 Processed 02/04/2023 005717215 PERUMA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-024-024/94
() 		2905008000NRG23060320234468917 07/03/2023 ARUMUGAM 2905008WL098138 ARUMUGAM 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 ARUMUGAM CANARA BANK(508532)
24 MADHANUR TN-05-008-024-025/246
() 		2905008000NRG23060320234468918 07/03/2023 POONKODI 2905008WL098138 POONKODI 00415 SBIN0006226 1100 1100 Processed 02/04/2023 005717215 POONKODI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-024-025/265
() 		2905008000NRG23060320234468919 07/03/2023 RAMESH 2905008WL098138 RAMESH 00415 SBIN0006226 1320 1320 Processed 02/04/2023 005717215 RAMESH CANARA BANK(508532)
SubTotal 26620 26620
Total 26620 26620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070323APB_FTO_1627798 State Bank of India SBIN0006226 KARUMBUR 26620

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