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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1576697
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-05-008-024-024/103
() 		2905008000NRG23210220234249638 21/02/2023 KARUNANITHI 2905008WL093810 KARUNANITHI 00415 SBIN0006226 210 210 Processed 01/03/2023 008397780 KARUNANITHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MADHANUR TN-05-008-024-024/118
() 		2905008000NRG23210220234249639 21/02/2023 SUMATHI 2905008WL093810 SUMATHI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 SUMATHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-024-024/123
() 		2905008000NRG23210220234249640 21/02/2023 VASANTHA 2905008WL093810 VASANTHA 00415 SBIN0006226 1320 1320 Processed 28/02/2023 008397780 VASANTHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-024-024/124
() 		2905008000NRG23210220234249641 21/02/2023 MAHESWARI 2905008WL093810 MAHESWARI 00415 SBIN0006226 1320 1320 Processed 28/02/2023 008397780 MAHESWARI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-024-024/172
() 		2905008000NRG23210220234249642 21/02/2023 SARAVANAN 2905008WL093810 SARAVANAN 00415 SBIN0006226 1320 1320 Processed 28/02/2023 008397780 SARAVANAN STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-024-024/188
() 		2905008000NRG23210220234249643 21/02/2023 ELLAMMAL 2905008WL093810 ELLAMMAL 00415 SBIN0006226 1320 1320 Processed 28/02/2023 008397780 ELLAMMAL STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-024-024/229
() 		2905008000NRG23210220234249644 21/02/2023 AMUDHAKUMARI 2905008WL093810 AMUDHAKUMARI 00415 SBIN0006226 1100 1100 Processed 01/03/2023 008397780 AMUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MADHANUR TN-05-008-024-024/278
() 		2905008000NRG23210220234249645 21/02/2023 MOHANA 2905008WL093810 MOHANA 00415 SBIN0006226 1050 1050 Processed 28/02/2023 008397780 MOHANA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-024-024/33
() 		2905008000NRG23210220234249646 21/02/2023 KOKILA 2905008WL093810 KOKILA 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 KOKILA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-024-024/35
() 		2905008000NRG23210220234249647 21/02/2023 CHANDRAMMAL 2905008WL093810 CHANDRAMMAL 00415 SBIN0006226 1320 1320 Processed 28/02/2023 008397780 CHANDRAMMAL STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-024-024/39
() 		2905008000NRG23210220234249648 21/02/2023 KOKILA 2905008WL093810 KOKILA 00415 SBIN0006226 1320 1320 Processed 28/02/2023 008397780 KOKILA FINCARE SMALL FINANCE BANK LTD(608304)
12 MADHANUR TN-05-008-024-024/42-B
() 		2905008000NRG23210220234249649 21/02/2023 RATHINAMMAL 2905008WL093810 RATHINAMMAL 00415 SBIN0006226 880 880 Processed 28/02/2023 008397780 RATHINAMMAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-024-024/94
() 		2905008000NRG23210220234249650 21/02/2023 ARUMUGAM 2905008WL093810 ARUMUGAM 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 ARUMUGAM CANARA BANK(508532)
14 MADHANUR TN-05-008-024-025/227
() 		2905008000NRG23210220234249651 21/02/2023 NAVANEETHAM 2905008WL093810 NAVANEETHAM 00415 SBIN0006226 660 660 Processed 28/02/2023 008397780 NAVANEETHAM FINCARE SMALL FINANCE BANK LTD(608304)
15 MADHANUR TN-05-008-024-025/246
() 		2905008000NRG23210220234249652 21/02/2023 POONKODI 2905008WL093810 POONKODI 00415 SBIN0006226 1320 1320 Processed 28/02/2023 008397780 POONKODI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-024-025/265
() 		2905008000NRG23210220234249653 21/02/2023 RAMESH 2905008WL093810 RAMESH 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 RAMESH CANARA BANK(508532)
SubTotal 18180 18180
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210223APB_FTO_1576697 State Bank of India SBIN0006226 KARUMBUR 18180

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