Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_030123APB_FTO_1388254
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-05-004-032-032/69
() 		2905004000NRG23030120233704309 03/01/2023 PRABU 2905004WL082202 PRABU 00415 SBIN0002192 1686 1686 Processed 01/02/2023 018559356 PRABU STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-034-034/662
() 		2905004000NRG23030120233704114 03/01/2023 D SHANMUGAM 2905004WL082196 D SHANMUGAM 00415 SBIN0002192 1686 1686 Processed 01/02/2023 018559356 D SHANMUGAM STATE BANK OF INDIA(508548)
SubTotal 3372 3372
3 MADHANUR TN-05-004-032-003/705
() 		2905004000NRG23030120233704299 03/01/2023 J SELVAMANI 2905004WL082201 J SELVAMANI 00415 SBIN0005636 1686 1686 Processed 02/02/2023 018559356 J SELVAMANI INDIAN BANK(607105)
4 MADHANUR TN-05-004-032-004/702
() 		2905004000NRG23030120233704292 03/01/2023 UTHRA V 2905004WL082200 UTHRA V 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 UTHRA V STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-032-004/766
() 		2905004000NRG23030120233704293 03/01/2023 GANESH GOVINDAN 2905004WL082200 GANESH GOVINDAN 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 GANESH GOVINDAN STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-032-032/232
() 		2905004000NRG23030120233704294 03/01/2023 PREMA 2905004WL082200 PREMA 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 PREMA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-032-032/434
() 		2905004000NRG23030120233704295 03/01/2023 MUNIAMMAL 2905004WL082200 MUNIAMMAL 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 MUNIAMMAL STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-032-032/436
() 		2905004000NRG23030120233704308 03/01/2023 SIVAGAMI 2905004WL082202 SIVAGAMI 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 SIVAGAMI UNION BANK OF INDIA(508500)
9 MADHANUR TN-05-004-032-032/437
() 		2905004000NRG23030120233704301 03/01/2023 VASANTHA P 2905004WL082201 VASANTHA P 00415 SBIN0005636 1686 1686 Processed 02/02/2023 018559356 VASANTHA P INDIAN BANK(607105)
10 MADHANUR TN-05-004-032-032/48
() 		2905004000NRG23030120233704303 03/01/2023 PONRAJ P 2905004WL082201 PONRAJ P 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 PONRAJ P STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-032-032/48
() 		2905004000NRG23030120233704302 03/01/2023 SUGUNA P 2905004WL082201 SUGUNA P 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 SUGUNA P STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-032-032/750
() 		2905004000NRG23030120233704305 03/01/2023 NANDHINI 2905004WL082201 NANDHINI 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 NANDHINI AXIS BANK(607153)
13 MADHANUR TN-05-004-032-032/764
() 		2905004000NRG23030120233704297 03/01/2023 YESUDOSS 2905004WL082200 YESUDOSS 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 YESUDOSS STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-032-032/9
() 		2905004000NRG23030120233704310 03/01/2023 DHANABACKIAM S 2905004WL082202 DHANABACKIAM S 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 DHANABACKIAM S STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-034-034/111
() 		2905004000NRG23030120233704111 03/01/2023 AMUDHA R 2905004WL082196 AMUDHA R 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 AMUDHA R PALLAVAN GRAMA BANK(607052)
16 MADHANUR TN-05-004-034-034/250
() 		2905004000NRG23030120233704200 03/01/2023 M SELVI 2905004WL082198 M SELVI 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 M SELVI PALLAVAN GRAMA BANK(607052)
17 MADHANUR TN-05-004-034-034/354
() 		2905004000NRG23030120233704201 03/01/2023 VASUKI S 2905004WL082198 VASUKI S 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 VASUKI S STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-034-034/358
() 		2905004000NRG23030120233704113 03/01/2023 SHARMILA G 2905004WL082196 SHARMILA G 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 SHARMILA G FINCARE SMALL FINANCE BANK LTD(608304)
19 MADHANUR TN-05-004-034-034/611
() 		2905004000NRG23030120233704202 03/01/2023 SUDANDIRARAJAN M 2905004WL082198 SUDANDIRARAJAN M 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 SUDANDIRARAJAN M STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-034-034/612
() 		2905004000NRG23030120233704203 03/01/2023 HINA TAJ S 2905004WL082198 HINA TAJ S 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 HINA TAJ S STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-034-034/81
() 		2905004000NRG23030120233704115 03/01/2023 PONGODI D 2905004WL082196 PONGODI D 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559356 PONGODI D STATE BANK OF INDIA(508548)
SubTotal 32034 32034
22 MADHANUR TN-05-004-032-032/194
() 		2905004000NRG23030120233704307 03/01/2023 SHANKAR 2905004WL082202 SHANKAR 00415 SBIN0020403 1686 1686 Processed 01/02/2023 018559356 SHANKAR CANARA BANK(508532)
SubTotal 1686 1686
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_030123APB_FTO_1388254 State Bank of India SBIN0002192 AMBUR 3372
2 MADHANUR TN2905004_030123APB_FTO_1388254 State Bank of India SBIN0005636 MADANUR 11802
3 MADHANUR TN2905004_030123APB_FTO_1388254 State Bank of India SBIN0005636 MADHANUR 20232
4 MADHANUR TN2905004_030123APB_FTO_1388254 State Bank of India SBIN0020403 SOLUR 1686

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