Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050922APB_FTO_828937
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
() 		2905008000NRG23050920222356385 05/09/2022 RANGEETHAM 2905008WL047440 RANGEETHAM 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 RANGEETHAM STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-020-001/133
() 		2905008000NRG23050920222356386 05/09/2022 ANJALA 2905008WL047440 ANJALA 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 ANJALA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-020-001/134
() 		2905008000NRG23050920222356387 05/09/2022 AMUDHA 2905008WL047440 AMUDHA 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 AMUDHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-020-001/136
() 		2905008000NRG23050920222356388 05/09/2022 SAMPOORNAM 2905008WL047440 SAMPOORNAM 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 SAMPOORNAM STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-020-001/140
() 		2905008000NRG23050920222356390 05/09/2022 MURUGAYI 2905008WL047440 MURUGAYI 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 MURUGAYI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-020-001/145
() 		2905008000NRG23050920222356391 05/09/2022 NEELA K 2905008WL047440 NEELA K 00415 SBIN0006226 660 660 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MADHANUR TN-05-008-020-001/157
() 		2905008000NRG23050920222356392 05/09/2022 SAVITHIRI 2905008WL047440 SAVITHIRI 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 SAVITHIRI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-020-001/160
() 		2905008000NRG23050920222356393 05/09/2022 KANCHANA 2905008WL047440 KANCHANA 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 KANCHANA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-020-001/165
() 		2905008000NRG23050920222356394 05/09/2022 PARVATHY 2905008WL047440 PARVATHY 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 PARVATHY STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-020-001/174
() 		2905008000NRG23050920222356395 05/09/2022 VASANTHA 2905008WL047440 VASANTHA 00415 SBIN0006226 330 330 Processed 14/10/2022 035857822 VASANTHA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-020-001/181
() 		2905008000NRG23050920222356396 05/09/2022 SUMATHI 2905008WL047440 SUMATHI 00415 SBIN0006226 330 330 Processed 14/10/2022 035857822 SUMATHI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-020-001/193
() 		2905008000NRG23050920222356397 05/09/2022 LALITHA 2905008WL047440 LALITHA 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 LALITHA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-020-001/217
() 		2905008000NRG23050920222356398 05/09/2022 GOWRAMMAL 2905008WL047440 GOWRAMMAL 00415 SBIN0006226 660 660 Processed 15/10/2022 035857822 GOWRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MADHANUR TN-05-008-020-001/24
() 		2905008000NRG23050920222356399 05/09/2022 SAMPOORNAM 2905008WL047440 SAMPOORNAM 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 SAMPOORNAM STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-020-001/26
() 		2905008000NRG23050920222356400 05/09/2022 CHINNATHAI 2905008WL047440 CHINNATHAI 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 CHINNATHAI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-020-001/28
() 		2905008000NRG23050920222356401 05/09/2022 VENKATESWARI 2905008WL047440 VENKATESWARI 00415 SBIN0006226 1124 1124 Processed 14/10/2022 035857822 VENKATESWARI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-020-001/29
() 		2905008000NRG23050920222356402 05/09/2022 RATHINAMMAL 2905008WL047440 RATHINAMMAL 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 RATHINAMMAL STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-020-001/44
() 		2905008000NRG23050920222356404 05/09/2022 SAROJA 2905008WL047440 SAROJA 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 SAROJA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-020-001/45
() 		2905008000NRG23050920222356405 05/09/2022 SHEELA 2905008WL047440 SHEELA 00415 SBIN0006226 165 165 Processed 15/10/2022 035857822 SHEELA INDIAN BANK(607105)
20 MADHANUR TN-05-008-020-001/46
() 		2905008000NRG23050920222356406 05/09/2022 SAROJA 2905008WL047440 SAROJA 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 SAROJA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-020-001/49
() 		2905008000NRG23050920222356407 05/09/2022 SULOCHANA 2905008WL047440 SULOCHANA 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 SULOCHANA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-020-001/5
() 		2905008000NRG23050920222356408 05/09/2022 JAYARANI 2905008WL047440 JAYARANI 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 JAYARANI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-020-001/8
() 		2905008000NRG23050920222356410 05/09/2022 SETTU 2905008WL047440 SETTU 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 SETTU STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-020-021/286
() 		2905008000NRG23050920222356412 05/09/2022 LAKSHMI 2905008WL047440 LAKSHMI 00415 SBIN0006226 330 330 Processed 14/10/2022 035857822 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 13499 13499
Total 13499 13499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050922APB_FTO_828937 State Bank of India SBIN0006226 KARUMBUR 13499

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