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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1627326
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-05-008-029-032/437
() 		2905008000NRG23060320234436496 07/03/2023 JOTHI 2905008WL097520 JOTHI 00415 SBIN0006226 1075 1075 Processed 02/04/2023 005717215 JOTHI HDFC BANK LTD(607152)
SubTotal 1075 1075
2 MADHANUR TN-05-008-029-002/314
() 		2905008000NRG23060320234436463 07/03/2023 GOVINDAMMAL 2905008WL097520 GOVINDAMMAL 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 GOVINDAMMAL STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-029-002/393
() 		2905008000NRG23060320234436464 07/03/2023 Sharmila Thiyagarajan 2905008WL097520 Sharmila Thiyagarajan 00415 SBIN0009583 1405 1405 Processed 02/04/2023 005717215 Sharmila Thiyagarajan STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-029-029/101
() 		2905008000NRG23060320234436465 07/03/2023 PRAKASH 2905008WL097520 PRAKASH 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 PRAKASH STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-029-029/106
() 		2905008000NRG23060320234436466 07/03/2023 VALLI 2905008WL097520 VALLI 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 VALLI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-029-029/108
() 		2905008000NRG23060320234436467 07/03/2023 SELVI 2905008WL097520 SELVI 00415 SBIN0009583 1075 1075 Processed 02/04/2023 005717215 SELVI HDFC BANK LTD(607152)
7 MADHANUR TN-05-008-029-029/138
() 		2905008000NRG23060320234436468 07/03/2023 KOTHANDAN 2905008WL097520 KOTHANDAN 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 KOTHANDAN STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-029-029/139
() 		2905008000NRG23060320234436469 07/03/2023 KAMALA S 2905008WL097520 KAMALA S 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 KAMALA S STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-029-029/140
() 		2905008000NRG23060320234436470 07/03/2023 V.KOMALA 2905008WL097520 V.KOMALA 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 V.KOMALA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-029-029/146
() 		2905008000NRG23060320234436471 07/03/2023 AMSA 2905008WL097520 AMSA 00415 SBIN0009583 1075 1075 Processed 02/04/2023 005717215 AMSA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-029-029/151
() 		2905008000NRG23060320234436472 07/03/2023 BALA 2905008WL097520 BALA 00415 SBIN0009583 645 645 Processed 02/04/2023 005717215 BALA FINCARE SMALL FINANCE BANK LTD(608304)
12 MADHANUR TN-05-008-029-029/155
() 		2905008000NRG23060320234436473 07/03/2023 KUMAR 2905008WL097520 KUMAR 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 KUMAR STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-029-029/195
() 		2905008000NRG23060320234436474 07/03/2023 LAKSHMI 2905008WL097520 LAKSHMI 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-029-029/220
() 		2905008000NRG23060320234436475 07/03/2023 GANGADARAN 2905008WL097520 GANGADARAN 00415 SBIN0009583 860 860 Processed 02/04/2023 005717215 GANGADARAN STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-029-029/221
() 		2905008000NRG23060320234436476 07/03/2023 CHINNATHAI 2905008WL097520 CHINNATHAI 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 CHINNATHAI HDFC BANK LTD(607152)
16 MADHANUR TN-05-008-029-029/222
() 		2905008000NRG23060320234436477 07/03/2023 ATHILAKSHMI 2905008WL097520 ATHILAKSHMI 00415 SBIN0009583 1075 1075 Processed 02/04/2023 005717215 ATHILAKSHMI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-029-029/227
() 		2905008000NRG23060320234436478 07/03/2023 BHANU 2905008WL097520 BHANU 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MADHANUR TN-05-008-029-029/228
() 		2905008000NRG23060320234436479 07/03/2023 PADMA 2905008WL097520 PADMA 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 PADMA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-029-029/230
() 		2905008000NRG23060320234436480 07/03/2023 VALLI 2905008WL097520 VALLI 00415 SBIN0009583 1075 1075 Processed 02/04/2023 005717215 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MADHANUR TN-05-008-029-029/233
() 		2905008000NRG23060320234436481 07/03/2023 AMSA 2905008WL097520 AMSA 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 AMSA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-029-029/248
() 		2905008000NRG23060320234436482 07/03/2023 KANNIYAMMAL 2905008WL097520 KANNIYAMMAL 00415 SBIN0009583 215 215 Processed 02/04/2023 005717215 KANNIYAMMAL STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-029-029/269
() 		2905008000NRG23060320234436483 07/03/2023 VALLI G 2905008WL097520 VALLI G 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 VALLI G STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-029-029/274
() 		2905008000NRG23060320234436484 07/03/2023 KAMALA A 2905008WL097520 KAMALA A 00415 SBIN0009583 860 860 Processed 02/04/2023 005717215 KAMALA A STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-029-029/283
() 		2905008000NRG23060320234436485 07/03/2023 SOUNDERRAJAN V 2905008WL097520 SOUNDERRAJAN V 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 SOUNDERRAJAN V STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-029-029/292-B
() 		2905008000NRG23060320234436486 07/03/2023 SAMITHA 2905008WL097520 SAMITHA 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 SAMITHA STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-029-029/301-A
() 		2905008000NRG23060320234436487 07/03/2023 S.GOVINDAMMAL 2905008WL097520 S.GOVINDAMMAL 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 S.GOVINDAMMAL STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-029-029/308
() 		2905008000NRG23060320234436488 07/03/2023 MALLIGA 2905008WL097520 MALLIGA 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 MALLIGA STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-029-029/58
() 		2905008000NRG23060320234436489 07/03/2023 K.VANITHA 2905008WL097520 K.VANITHA 00415 SBIN0009583 1075 1075 Processed 02/04/2023 005717215 K.VANITHA STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-029-029/92
() 		2905008000NRG23060320234436490 07/03/2023 N.MUNISAMY 2905008WL097520 N.MUNISAMY 00415 SBIN0009583 645 645 Processed 02/04/2023 005717215 N.MUNISAMY STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-029-029/94
() 		2905008000NRG23060320234436491 07/03/2023 MUTHAMMAL 2905008WL097520 MUTHAMMAL 00415 SBIN0009583 1075 1075 Processed 02/04/2023 005717215 MUTHAMMAL STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-029-029/95
() 		2905008000NRG23060320234436492 07/03/2023 INDIRA 2905008WL097520 INDIRA 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 INDIRA STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-029-029/96
() 		2905008000NRG23060320234436493 07/03/2023 MALARKODI A 2905008WL097520 MALARKODI A 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 MALARKODI A HDFC BANK LTD(607152)
33 MADHANUR TN-05-008-029-030/417
() 		2905008000NRG23060320234436494 07/03/2023 LAKSHMI K 2905008WL097520 LAKSHMI K 00415 SBIN0009583 1290 1290 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MADHANUR TN-05-008-029-030/419
() 		2905008000NRG23060320234436495 07/03/2023 SUMA A 2905008WL097520 SUMA A 00415 SBIN0009583 1290 1290 Processed 02/04/2023 005717215 SUMA A STATE BANK OF INDIA(508548)
SubTotal 38170 38170
Total 39245 39245

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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_1627326 State Bank of India SBIN0006226 KARUMBUR 1075
2 MADHANUR TN2905004_070323APB_FTO_1627326 State Bank of India SBIN0009583 MELSANANKUPPAM 38170

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