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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:17:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_220223APB_FTO_1579327
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-05-004-007-001/555
() 		2905004000NRG23210220234259985 22/02/2023 NANDHINI 2905004WL094026 NANDHINI 00176 IDIB000V072 1260 1260 Processed 28/02/2023 008397780 NANDHINI INDIAN BANK(607105)
2 MADHANUR TN-05-004-007-007/120
() 		2905004000NRG23210220234259989 22/02/2023 JAGATHA 2905004WL094026 JAGATHA 00176 IDIB000V072 210 210 Processed 28/02/2023 008397780 JAGATHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-007-007/46
() 		2905004000NRG23210220234260003 22/02/2023 RANI 2905004WL094026 RANI 00176 IDIB000V072 1260 1260 Processed 28/02/2023 008397780 RANI INDIAN BANK(607105)
SubTotal 2730 2730
4 MADHANUR TN-05-004-007-005/393
() 		2905004000NRG23210220234259986 22/02/2023 VIJAYA 2905004WL094026 VIJAYA 00415 SBIN0000252 1260 1260 Processed 28/02/2023 008397780 VIJAYA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-007-007/11
() 		2905004000NRG23210220234259987 22/02/2023 J MANIYAMMAL 2905004WL094026 J MANIYAMMAL 00415 SBIN0000252 1050 1050 Processed 28/02/2023 008397780 J MANIYAMMAL STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-007-007/119
() 		2905004000NRG23210220234259988 22/02/2023 M ELLAMMAL 2905004WL094026 M ELLAMMAL 00415 SBIN0000252 840 840 Processed 28/02/2023 008397780 M ELLAMMAL INDIAN BANK(607105)
7 MADHANUR TN-05-004-007-007/128
() 		2905004000NRG23210220234259990 22/02/2023 LAKSHMI R 2905004WL094026 LAKSHMI R 00415 SBIN0000252 1050 1050 Processed 28/02/2023 008397780 LAKSHMI R STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-007-007/141
() 		2905004000NRG23210220234259991 22/02/2023 ANUSYA 2905004WL094026 ANUSYA 00415 SBIN0000252 630 630 Processed 28/02/2023 008397780 ANUSYA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-007-007/15
() 		2905004000NRG23210220234259992 22/02/2023 C RAJAMANICKAM 2905004WL094026 C RAJAMANICKAM 00415 SBIN0000252 1050 1050 Processed 28/02/2023 008397780 C RAJAMANICKAM STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-007-007/157
() 		2905004000NRG23210220234259993 22/02/2023 N KARPAGAM 2905004WL094026 N KARPAGAM 00415 SBIN0000252 1050 1050 Processed 28/02/2023 008397780 N KARPAGAM STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-007-007/216
() 		2905004000NRG23210220234259994 22/02/2023 BANUMATHI 2905004WL094026 BANUMATHI 00415 SBIN0000252 1050 1050 Processed 28/02/2023 008397780 BANUMATHI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-007-007/217
() 		2905004000NRG23210220234259995 22/02/2023 R ANNAMAL 2905004WL094026 R ANNAMAL 00415 SBIN0000252 1260 1260 Processed 28/02/2023 008397780 R ANNAMAL INDIAN BANK(607105)
13 MADHANUR TN-05-004-007-007/254
() 		2905004000NRG23210220234259996 22/02/2023 MANONMANI R 2905004WL094026 MANONMANI R 00415 SBIN0000252 1050 1050 Processed 28/02/2023 008397780 MANONMANI R STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-007-007/255
() 		2905004000NRG23210220234259997 22/02/2023 VENNILA 2905004WL094026 VENNILA 00415 SBIN0000252 840 840 Processed 28/02/2023 008397780 VENNILA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-007-007/265
() 		2905004000NRG23210220234259998 22/02/2023 E VICTORIA 2905004WL094026 E VICTORIA 00415 SBIN0000252 1050 1050 Processed 28/02/2023 008397780 E VICTORIA INDIAN BANK(607105)
16 MADHANUR TN-05-004-007-007/270
() 		2905004000NRG23210220234259999 22/02/2023 NIRMALA M 2905004WL094026 NIRMALA M 00415 SBIN0000252 1260 1260 Processed 28/02/2023 008397780 NIRMALA M STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-007-007/284
() 		2905004000NRG23210220234260000 22/02/2023 ANBU 2905004WL094026 ANBU 00415 SBIN0000252 1260 1260 Processed 28/02/2023 008397780 ANBU STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-007-007/298
() 		2905004000NRG23210220234260001 22/02/2023 D Kundhiammal 2905004WL094026 D Kundhiammal 00415 SBIN0000252 1260 1260 Processed 28/02/2023 008397780 D Kundhiammal STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-007-007/3
() 		2905004000NRG23210220234260002 22/02/2023 S DEEPAM 2905004WL094026 S DEEPAM 00415 SBIN0000252 1050 1050 Processed 28/02/2023 008397780 S DEEPAM STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-007-007/8
() 		2905004000NRG23210220234260004 22/02/2023 S Dhanalaxshmi 2905004WL094026 S Dhanalaxshmi 00415 SBIN0000252 1050 1050 Processed 28/02/2023 008397780 S Dhanalaxshmi STATE BANK OF INDIA(508548)
SubTotal 18060 18060
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_220223APB_FTO_1579327 Indian Bank IDIB000V072 VINNAMANGALAM 2730
2 MADHANUR TN2905004_220223APB_FTO_1579327 State Bank of India SBIN0000252 VANIYAMBADI 18060

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