Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:19:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040422APB_FTO_25021
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-05-008-010-002/598
() 		2905008000NRG22040420223378331 04/04/2022 RANI 2905008WL083443 RANI 00415 SBIN0009583 800 800 Processed 05/05/2022 020520291 RANI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-010-002/705
() 		2905008000NRG22040420223378332 04/04/2022 JAYAKODI 2905008WL083443 JAYAKODI 00415 SBIN0009583 960 960 Processed 05/05/2022 020520291 JAYAKODI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-010-010/132
() 		2905008000NRG22040420223378335 04/04/2022 ANTHONIYAMMAL 2905008WL083443 ANTHONIYAMMAL 00415 SBIN0009583 960 960 Processed 05/05/2022 020520291 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-010-010/133
() 		2905008000NRG22040420223378336 04/04/2022 MUTHAMMAL 2905008WL083443 MUTHAMMAL 00415 SBIN0009583 800 800 Processed 05/05/2022 020520291 MUTHAMMAL STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-010-010/187
() 		2905008000NRG22040420223378337 04/04/2022 SENBAGAVALLI 2905008WL083443 SENBAGAVALLI 00415 SBIN0009583 960 960 Processed 05/05/2022 020520291 SENBAGAVALLI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-010-010/221
() 		2905008000NRG22040420223378339 04/04/2022 SUMATHI 2905008WL083443 SUMATHI 00415 SBIN0009583 960 960 Processed 05/05/2022 020520291 SUMATHI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-010-010/233
() 		2905008000NRG22040420223378340 04/04/2022 SIVAGAMI 2905008WL083443 SIVAGAMI 00415 SBIN0009583 960 960 Processed 05/05/2022 020520291 SIVAGAMI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-010-010/240
() 		2905008000NRG22040420223378341 04/04/2022 JOTHI 2905008WL083443 JOTHI 00415 SBIN0009583 800 800 Processed 05/05/2022 020520291 JOTHI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-010-010/241
() 		2905008000NRG22040420223378342 04/04/2022 LAKSHMI 2905008WL083443 LAKSHMI 00415 SBIN0009583 960 960 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-010-010/247
() 		2905008000NRG22040420223378343 04/04/2022 RANI 2905008WL083443 RANI 00415 SBIN0009583 960 960 Processed 05/05/2022 020520291 RANI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-010-010/253
() 		2905008000NRG22040420223378344 04/04/2022 MALLIGA 2905008WL083443 MALLIGA 00415 SBIN0009583 960 960 Processed 05/05/2022 020520291 MALLIGA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-010-010/255
() 		2905008000NRG22040420223378345 04/04/2022 MALARKODI 2905008WL083443 MALARKODI 00415 SBIN0009583 960 960 Processed 05/05/2022 020520291 MALARKODI INDIAN BANK(607105)
13 MADHANUR TN-05-008-010-010/260
() 		2905008000NRG22040420223378346 04/04/2022 SARGUNAM 2905008WL083443 SARGUNAM 00415 SBIN0009583 800 800 Processed 05/05/2022 020520291 SARGUNAM STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-010-010/279
() 		2905008000NRG22040420223378347 04/04/2022 AMBIGA 2905008WL083443 AMBIGA 00415 SBIN0009583 800 800 Processed 05/05/2022 020520291 AMBIGA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-010-010/325
() 		2905008000NRG22040420223378348 04/04/2022 SALAMMAL 2905008WL083443 SALAMMAL 00415 SBIN0009583 960 960 Processed 05/05/2022 020520291 SALAMMAL STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-010-010/328
() 		2905008000NRG22040420223378349 04/04/2022 KASTHURI 2905008WL083443 KASTHURI 00415 SBIN0009583 960 960 Processed 05/05/2022 020520291 KASTHURI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-010-010/351
() 		2905008000NRG22040420223378350 04/04/2022 PERIYATHAI 2905008WL083443 PERIYATHAI 00415 SBIN0009583 1050 1050 Processed 05/05/2022 020520291 PERIYATHAI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-010-010/357
() 		2905008000NRG22040420223378351 04/04/2022 LILLY 2905008WL083443 LILLY 00415 SBIN0009583 1050 1050 Processed 05/05/2022 020520291 LILLY STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-010-010/360
() 		2905008000NRG22040420223378352 04/04/2022 KALAISELVI 2905008WL083443 KALAISELVI 00415 SBIN0009583 1050 1050 Processed 05/05/2022 020520291 KALAISELVI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-010-010/380
() 		2905008000NRG22040420223378353 04/04/2022 RAJESWARI 2905008WL083443 RAJESWARI 00415 SBIN0009583 1050 1050 Processed 05/05/2022 020520291 RAJESWARI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-010-010/497
() 		2905008000NRG22040420223378354 04/04/2022 AMUDHA 2905008WL083443 AMUDHA 00415 SBIN0009583 1050 1050 Processed 05/05/2022 020520291 AMUDHA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-010-010/500
() 		2905008000NRG22040420223378355 04/04/2022 PERUMA 2905008WL083443 PERUMA 00415 SBIN0009583 525 525 Processed 05/05/2022 020520291 PERUMA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-010-010/506
() 		2905008000NRG22040420223378356 04/04/2022 NAGAMMAL 2905008WL083443 NAGAMMAL 00415 SBIN0009583 1050 1050 Processed 05/05/2022 020520291 NAGAMMAL STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-010-010/511
() 		2905008000NRG22040420223378357 04/04/2022 UTHRA 2905008WL083443 UTHRA 00415 SBIN0009583 1050 1050 Processed 05/05/2022 020520291 UTHRA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-010-010/52
() 		2905008000NRG22040420223378358 04/04/2022 SANTHI 2905008WL083443 SANTHI 00415 SBIN0009583 1050 1050 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-010-010/535
() 		2905008000NRG22040420223378359 04/04/2022 DEVAGI 2905008WL083443 DEVAGI 00415 SBIN0009583 1050 1050 Processed 05/05/2022 020520291 DEVAGI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-010-010/60
() 		2905008000NRG22040420223378361 04/04/2022 K.PADAVATTU 2905008WL083443 K.PADAVATTU 00415 SBIN0009583 700 700 Processed 05/05/2022 020520291 K.PADAVATTU STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-010-010/61
() 		2905008000NRG22040420223378362 04/04/2022 TRAJESWARI 2905008WL083443 TRAJESWARI 00415 SBIN0009583 1050 1050 Processed 05/05/2022 020520291 TRAJESWARI STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-010-010/72
() 		2905008000NRG22040420223378364 04/04/2022 VENDA 2905008WL083443 VENDA 00415 SBIN0009583 350 350 Processed 05/05/2022 020520291 VENDA STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-010-010/755
() 		2905008000NRG22040420223378366 04/04/2022 GANTHA 2905008WL083443 GANTHA 00415 SBIN0009583 1050 1050 Processed 05/05/2022 020520291 GANTHA STATE BANK OF INDIA(508548)
SubTotal 27685 27685
Total 27685 27685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040422APB_FTO_25021 State Bank of India SBIN0009583 MELSANANKUPPAM 27685

Download In Excel