Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230223APB_FTO_1580651
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-05-004-034-034/102
() 		2905004000NRG23220220234265649 23/02/2023 VALLIYAMMAL A 2905004WL094146 VALLIYAMMAL A 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 VALLIYAMMAL A STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-034-034/109
() 		2905004000NRG23220220234265650 23/02/2023 GNANACHOUNTHARI S 2905004WL094146 GNANACHOUNTHARI S 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 GNANACHOUNTHARI S PALLAVAN GRAMA BANK(607052)
3 MADHANUR TN-05-004-034-034/110
() 		2905004000NRG23220220234265651 23/02/2023 SHANTHA 2905004WL094146 SHANTHA 00415 SBIN0005636 600 600 Processed 02/04/2023 005718532 SHANTHA PALLAVAN GRAMA BANK(607052)
4 MADHANUR TN-05-004-034-034/112
() 		2905004000NRG23220220234265652 23/02/2023 LALITHA 2905004WL094146 LALITHA 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 LALITHA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-034-034/113
() 		2905004000NRG23220220234265653 23/02/2023 BAKKIYAMMAL N 2905004WL094146 BAKKIYAMMAL N 00415 SBIN0005636 600 600 Processed 02/04/2023 005718532 BAKKIYAMMAL N STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-034-034/117
() 		2905004000NRG23220220234265654 23/02/2023 SUMATHI 2905004WL094146 SUMATHI 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 SUMATHI PALLAVAN GRAMA BANK(607052)
7 MADHANUR TN-05-004-034-034/119
() 		2905004000NRG23220220234265655 23/02/2023 JAYAKODI P 2905004WL094146 JAYAKODI P 00415 SBIN0005636 400 400 Processed 02/04/2023 005718532 JAYAKODI P STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-034-034/123
() 		2905004000NRG23220220234265656 23/02/2023 GOWRI M 2905004WL094146 GOWRI M 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 GOWRI M PALLAVAN GRAMA BANK(607052)
9 MADHANUR TN-05-004-034-034/141
() 		2905004000NRG23220220234265657 23/02/2023 RANI P 2905004WL094146 RANI P 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 RANI P STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-034-034/143
() 		2905004000NRG23220220234265658 23/02/2023 JOTHI M 2905004WL094146 JOTHI M 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 JOTHI M STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-034-034/144
() 		2905004000NRG23220220234265659 23/02/2023 SURIYABEE S 2905004WL094146 SURIYABEE S 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 SURIYABEE S STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-034-034/145
() 		2905004000NRG23220220234265660 23/02/2023 PALRAJ J 2905004WL094146 PALRAJ J 00415 SBIN0005636 400 400 Processed 02/04/2023 005718532 PALRAJ J STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-034-034/147
() 		2905004000NRG23220220234265661 23/02/2023 LALITHA C 2905004WL094146 LALITHA C 00415 SBIN0005636 600 600 Processed 02/04/2023 005718532 LALITHA C STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-034-034/15
() 		2905004000NRG23220220234265662 23/02/2023 MULLAIVENI T 2905004WL094146 MULLAIVENI T 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 MULLAIVENI T STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-034-034/16
() 		2905004000NRG23220220234265663 23/02/2023 MARY 2905004WL094146 MARY 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 MARY STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-034-034/167
() 		2905004000NRG23220220234265664 23/02/2023 VALLI 2905004WL094146 VALLI 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 VALLI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-034-034/178
() 		2905004000NRG23220220234265665 23/02/2023 NIRMALA S 2905004WL094146 NIRMALA S 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 NIRMALA S STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-034-034/180
() 		2905004000NRG23220220234265666 23/02/2023 VASANTHA M 2905004WL094146 VASANTHA M 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 VASANTHA M STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-034-034/188
() 		2905004000NRG23220220234265667 23/02/2023 SITHAMAL 2905004WL094146 SITHAMAL 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 SITHAMAL PALLAVAN GRAMA BANK(607052)
20 MADHANUR TN-05-004-034-034/191
() 		2905004000NRG23220220234265668 23/02/2023 LAKSHMI K 2905004WL094146 LAKSHMI K 00415 SBIN0005636 600 600 Processed 02/04/2023 005718532 LAKSHMI K STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-034-034/193
() 		2905004000NRG23220220234265669 23/02/2023 KANAGARANI M 2905004WL094146 KANAGARANI M 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 KANAGARANI M STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-034-034/197
() 		2905004000NRG23220220234265670 23/02/2023 RANI P 2905004WL094146 RANI P 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 RANI P STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-034-034/203
() 		2905004000NRG23220220234265671 23/02/2023 SANGEETHA R 2905004WL094146 SANGEETHA R 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 SANGEETHA R PALLAVAN GRAMA BANK(607052)
24 MADHANUR TN-05-004-034-034/211
() 		2905004000NRG23220220234265672 23/02/2023 VANITHA C 2905004WL094146 VANITHA C 00415 SBIN0005636 400 400 Processed 02/04/2023 005718532 VANITHA C STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-034-034/217
() 		2905004000NRG23220220234265673 23/02/2023 DANABAKKIYAM 2905004WL094146 DANABAKKIYAM 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 DANABAKKIYAM STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-034-034/221
() 		2905004000NRG23220220234265674 23/02/2023 AMUDHA S 2905004WL094146 AMUDHA S 00415 SBIN0005636 200 200 Processed 02/04/2023 005718532 AMUDHA S STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-034-034/225
() 		2905004000NRG23220220234265675 23/02/2023 CHINNA PONNU M 2905004WL094146 CHINNA PONNU M 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 CHINNA PONNU M STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-034-034/232-A
() 		2905004000NRG23220220234265676 23/02/2023 JOTHI R 2905004WL094146 JOTHI R 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 JOTHI R STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-034-034/234-A
() 		2905004000NRG23220220234265677 23/02/2023 SELVI P 2905004WL094146 SELVI P 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 SELVI P PALLAVAN GRAMA BANK(607052)
30 MADHANUR TN-05-004-034-034/240
() 		2905004000NRG23220220234265678 23/02/2023 RANI S 2905004WL094146 RANI S 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 RANI S STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-034-034/25
() 		2905004000NRG23220220234265679 23/02/2023 AMUDHA R 2905004WL094146 AMUDHA R 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 AMUDHA R STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-034-034/260
() 		2905004000NRG23220220234265680 23/02/2023 GOVINDAMMAL G 2905004WL094146 GOVINDAMMAL G 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 GOVINDAMMAL G STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-034-034/270
() 		2905004000NRG23220220234265681 23/02/2023 KIRUBAVATHI G 2905004WL094146 KIRUBAVATHI G 00415 SBIN0005636 600 600 Processed 02/04/2023 005718532 KIRUBAVATHI G STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-034-034/283
() 		2905004000NRG23220220234265682 23/02/2023 AMMAE M 2905004WL094146 AMMAE M 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 AMMAE M STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-034-034/286
() 		2905004000NRG23220220234265683 23/02/2023 ROOTHMARI J 2905004WL094146 ROOTHMARI J 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 ROOTHMARI J STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-034-034/291
() 		2905004000NRG23220220234265684 23/02/2023 CHINNAPONNU M 2905004WL094146 CHINNAPONNU M 00415 SBIN0005636 400 400 Processed 02/04/2023 005718532 CHINNAPONNU M PALLAVAN GRAMA BANK(607052)
37 MADHANUR TN-05-004-034-034/311
() 		2905004000NRG23220220234265685 23/02/2023 LATHA P 2905004WL094146 LATHA P 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 LATHA P PALLAVAN GRAMA BANK(607052)
38 MADHANUR TN-05-004-034-034/318
() 		2905004000NRG23220220234265686 23/02/2023 INDIRA M 2905004WL094146 INDIRA M 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 INDIRA M STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-034-034/32
() 		2905004000NRG23220220234265687 23/02/2023 LAKSHMI 2905004WL094146 LAKSHMI 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 MADHANUR TN-05-004-034-034/334
() 		2905004000NRG23220220234265688 23/02/2023 RAMALINGAM D 2905004WL094146 RAMALINGAM D 00415 SBIN0005636 600 600 Processed 02/04/2023 005718532 RAMALINGAM D STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-034-034/35
() 		2905004000NRG23220220234265689 23/02/2023 STELLA P 2905004WL094146 STELLA P 00415 SBIN0005636 400 400 Processed 02/04/2023 005718532 STELLA P STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-034-034/357
() 		2905004000NRG23220220234265690 23/02/2023 NAYAGAM R 2905004WL094146 NAYAGAM R 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 NAYAGAM R CANARA BANK(508532)
43 MADHANUR TN-05-004-034-034/425
() 		2905004000NRG23220220234265691 23/02/2023 PICHANDI C 2905004WL094146 PICHANDI C 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 PICHANDI C STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-034-034/427
() 		2905004000NRG23220220234265692 23/02/2023 FOUZIA S 2905004WL094146 FOUZIA S 00415 SBIN0005636 600 600 Processed 02/04/2023 005718532 FOUZIA S PALLAVAN GRAMA BANK(607052)
45 MADHANUR TN-05-004-034-034/434
() 		2905004000NRG23220220234265693 23/02/2023 MAGESHWARI 2905004WL094146 MAGESHWARI 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 MAGESHWARI STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-034-034/445
() 		2905004000NRG23220220234265694 23/02/2023 JAYABARADHAN R 2905004WL094146 JAYABARADHAN R 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 JAYABARADHAN R INDIAN OVERSEAS BANK(508541)
47 MADHANUR TN-05-004-034-034/449
() 		2905004000NRG23220220234265695 23/02/2023 JAYALAKSHMI S 2905004WL094146 JAYALAKSHMI S 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 JAYALAKSHMI S STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-034-034/453
() 		2905004000NRG23220220234265696 23/02/2023 SUDHA 2905004WL094146 SUDHA 00415 SBIN0005636 400 400 Processed 02/04/2023 005718532 SUDHA STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-034-034/473
() 		2905004000NRG23220220234265697 23/02/2023 VELU 2905004WL094146 VELU 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 VELU STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-034-034/477-A
() 		2905004000NRG23220220234265698 23/02/2023 UMA A 2905004WL094146 UMA A 00415 SBIN0005636 200 200 Processed 02/04/2023 005718532 UMA A STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-034-034/478
() 		2905004000NRG23220220234265699 23/02/2023 SIVAGAMI L 2905004WL094146 SIVAGAMI L 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 SIVAGAMI L INDIAN BANK(607105)
52 MADHANUR TN-05-004-034-034/479-A
() 		2905004000NRG23220220234265700 23/02/2023 MYTHILI M 2905004WL094146 MYTHILI M 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 MYTHILI M STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-034-034/560
() 		2905004000NRG23220220234265701 23/02/2023 MANJULA 2905004WL094146 MANJULA 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 MANJULA INDIAN OVERSEAS BANK(508541)
54 MADHANUR TN-05-004-034-034/58
() 		2905004000NRG23220220234265702 23/02/2023 SHYAMALA G 2905004WL094146 SHYAMALA G 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 SHYAMALA G STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-034-034/639
() 		2905004000NRG23220220234265703 23/02/2023 SELVI 2905004WL094146 SELVI 00415 SBIN0005636 800 800 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-034-034/665
() 		2905004000NRG23220220234265704 23/02/2023 SANKAR V M 2905004WL094146 SANKAR V M 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 SANKAR V M STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-034-034/80
() 		2905004000NRG23220220234265705 23/02/2023 NAYAGAM S 2905004WL094146 NAYAGAM S 00415 SBIN0005636 1000 1000 Processed 02/04/2023 005718532 NAYAGAM S STATE BANK OF INDIA(508548)
SubTotal 46400 46400
Total 46400 46400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230223APB_FTO_1580651 State Bank of India SBIN0005636 MADANUR 19800
2 MADHANUR TN2905004_230223APB_FTO_1580651 State Bank of India SBIN0005636 MADHANUR 26600

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