Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130922APB_FTO_864901
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-05-008-020-001/132
() 		2905008000NRG23130920222427933 13/09/2022 RANGEETHAM 2905008WL049339 RANGEETHAM 00415 SBIN0006226 850 850 Processed 14/10/2022 035858126 RANGEETHAM STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-020-001/133
() 		2905008000NRG23130920222427934 13/09/2022 ANJALA 2905008WL049339 ANJALA 00415 SBIN0006226 680 680 Processed 14/10/2022 035858126 ANJALA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-020-001/134
() 		2905008000NRG23130920222427935 13/09/2022 AMUDHA 2905008WL049339 AMUDHA 00415 SBIN0006226 680 680 Processed 14/10/2022 035858126 AMUDHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-020-001/136
() 		2905008000NRG23130920222427936 13/09/2022 SAMPOORNAM 2905008WL049339 SAMPOORNAM 00415 SBIN0006226 850 850 Processed 14/10/2022 035858126 SAMPOORNAM STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-020-001/140
() 		2905008000NRG23130920222427938 13/09/2022 MURUGAYI 2905008WL049339 MURUGAYI 00415 SBIN0006226 680 680 Processed 14/10/2022 035858126 MURUGAYI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-020-001/145
() 		2905008000NRG23130920222427939 13/09/2022 NEELA K 2905008WL049339 NEELA K 00415 SBIN0006226 850 850 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MADHANUR TN-05-008-020-001/165
() 		2905008000NRG23130920222427940 13/09/2022 PARVATHY 2905008WL049339 PARVATHY 00415 SBIN0006226 510 510 Processed 14/10/2022 035858126 PARVATHY STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-020-001/174
() 		2905008000NRG23130920222427941 13/09/2022 VASANTHA 2905008WL049339 VASANTHA 00415 SBIN0006226 680 680 Processed 14/10/2022 035858126 VASANTHA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-020-001/181
() 		2905008000NRG23130920222427942 13/09/2022 SUMATHI 2905008WL049339 SUMATHI 00415 SBIN0006226 680 680 Processed 14/10/2022 035858126 SUMATHI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-020-001/193
() 		2905008000NRG23130920222427943 13/09/2022 LALITHA 2905008WL049339 LALITHA 00415 SBIN0006226 680 680 Processed 14/10/2022 035858126 LALITHA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-020-001/26
() 		2905008000NRG23130920222427944 13/09/2022 CHINNATHAI 2905008WL049339 CHINNATHAI 00415 SBIN0006226 680 680 Processed 14/10/2022 035858126 CHINNATHAI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-020-001/29
() 		2905008000NRG23130920222427945 13/09/2022 RATHINAMMAL 2905008WL049339 RATHINAMMAL 00415 SBIN0006226 850 850 Processed 14/10/2022 035858126 RATHINAMMAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-020-001/46
() 		2905008000NRG23130920222427947 13/09/2022 SAROJA 2905008WL049339 SAROJA 00415 SBIN0006226 680 680 Processed 14/10/2022 035858126 SAROJA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-020-001/49
() 		2905008000NRG23130920222427948 13/09/2022 SULOCHANA 2905008WL049339 SULOCHANA 00415 SBIN0006226 680 680 Processed 14/10/2022 035858126 SULOCHANA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-020-001/5
() 		2905008000NRG23130920222427949 13/09/2022 JAYARANI 2905008WL049339 JAYARANI 00415 SBIN0006226 170 170 Processed 14/10/2022 035858126 JAYARANI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-020-001/8
() 		2905008000NRG23130920222427951 13/09/2022 SETTU 2905008WL049339 SETTU 00415 SBIN0006226 850 850 Processed 14/10/2022 035858126 SETTU STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-020-021/286
() 		2905008000NRG23130920222427953 13/09/2022 LAKSHMI 2905008WL049339 LAKSHMI 00415 SBIN0006226 510 510 Processed 14/10/2022 035858126 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 11560 11560
Total 11560 11560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130922APB_FTO_864901 State Bank of India SBIN0006226 KARUMBUR 11560

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