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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040422APB_FTO_25396
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-05-004-020-020/321
() 		2905004000NRG22040420223383827 04/04/2022 KRISHNAMOORTHI 2905004WL083587 KRISHNAMOORTHI 00176 IDIB000V072 1080 1080 Processed 05/05/2022 020520291 KRISHNAMOORTHI INDIAN BANK(607105)
2 MADHANUR TN-05-004-020-020/398
() 		2905004000NRG22040420223383836 04/04/2022 MALAR A 2905004WL083587 MALAR A 00176 IDIB000V072 1080 1080 Processed 05/05/2022 020520291 MALAR A BANK OF BARODA(606985)
SubTotal 2160 2160
3 MADHANUR TN-05-004-020-006/424-A
() 		2905004000NRG22040420223383810 04/04/2022 SANTHA S 2905004WL083587 SANTHA S 00415 SBIN0002192 1080 1080 Processed 05/05/2022 020520291 SANTHA S STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-020-020/104
() 		2905004000NRG22040420223383815 04/04/2022 VELLACHI 2905004WL083587 VELLACHI 00415 SBIN0002192 1080 1080 Processed 05/05/2022 020520291 VELLACHI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-020-020/164
() 		2905004000NRG22040420223383818 04/04/2022 PAPATHIYAMMAL 2905004WL083587 PAPATHIYAMMAL 00415 SBIN0002192 1080 1080 Processed 05/05/2022 020520291 PAPATHIYAMMAL STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-020-020/169
() 		2905004000NRG22040420223383819 04/04/2022 VIJIYA 2905004WL083587 VIJIYA 00415 SBIN0002192 900 900 Processed 05/05/2022 020520291 VIJIYA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-020-020/318
() 		2905004000NRG22040420223383825 04/04/2022 SATHAYA Y 2905004WL083587 SATHAYA Y 00415 SBIN0002192 900 900 Processed 05/05/2022 020520291 SATHAYA Y INDIAN BANK(607105)
8 MADHANUR TN-05-004-020-020/32
() 		2905004000NRG22040420223383826 04/04/2022 KAMALA S 2905004WL083587 KAMALA S 00415 SBIN0002192 1080 1080 Processed 05/05/2022 020520291 KAMALA S STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-020-020/331
() 		2905004000NRG22040420223383828 04/04/2022 AMUDHA 2905004WL083587 AMUDHA 00415 SBIN0002192 360 360 Processed 05/05/2022 020520291 AMUDHA INDIAN BANK(607105)
10 MADHANUR TN-05-004-020-020/335
() 		2905004000NRG22040420223383829 04/04/2022 CHANDRA 2905004WL083587 CHANDRA 00415 SBIN0002192 1080 1080 Processed 05/05/2022 020520291 CHANDRA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-020-020/344
() 		2905004000NRG22040420223383830 04/04/2022 NADHAMUNI 2905004WL083587 NADHAMUNI 00415 SBIN0002192 1080 1080 Processed 05/05/2022 020520291 NADHAMUNI INDIAN BANK(607105)
12 MADHANUR TN-05-004-020-020/345
() 		2905004000NRG22040420223383831 04/04/2022 SANTHI 2905004WL083587 SANTHI 00415 SBIN0002192 180 180 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-020-020/364
() 		2905004000NRG22040420223383832 04/04/2022 KOSALAI 2905004WL083587 KOSALAI 00415 SBIN0002192 1080 1080 Processed 05/05/2022 020520291 KOSALAI INDIAN BANK(607105)
14 MADHANUR TN-05-004-020-020/37
() 		2905004000NRG22040420223383833 04/04/2022 SURAIYA 2905004WL083587 SURAIYA 00415 SBIN0002192 900 900 Processed 05/05/2022 020520291 SURAIYA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-020-020/67
() 		2905004000NRG22040420223383839 04/04/2022 ELLAMMAL D 2905004WL083587 ELLAMMAL D 00415 SBIN0002192 900 900 Processed 05/05/2022 020520291 ELLAMMAL D STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-020-020/89
() 		2905004000NRG22040420223383840 04/04/2022 RAHIMA BEE 2905004WL083587 RAHIMA BEE 00415 SBIN0002192 1080 1080 Processed 05/05/2022 020520291 RAHIMA BEE INDIAN BANK(607105)
17 MADHANUR TN-05-004-020-020/92
() 		2905004000NRG22040420223383842 04/04/2022 SELVI 2905004WL083587 SELVI 00415 SBIN0002192 900 900 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
18 MADHANUR TN-05-004-020-020/162
() 		2905004000NRG22040420223383817 04/04/2022 VALARMATHI 2905004WL083587 VALARMATHI 00415 SBIN0009583 540 540 Processed 05/05/2022 020520291 VALARMATHI INDIAN BANK(607105)
19 MADHANUR TN-05-004-020-020/208
() 		2905004000NRG22040420223383822 04/04/2022 BABY 2905004WL083587 BABY 00415 SBIN0009583 1080 1080 Processed 05/05/2022 020520291 BABY FINCARE SMALL FINANCE BANK LTD(608304)
20 MADHANUR TN-05-004-020-020/258
() 		2905004000NRG22040420223383824 04/04/2022 MANGALAKSHMI M 2905004WL083587 MANGALAKSHMI M 00415 SBIN0009583 1080 1080 Processed 05/05/2022 020520291 MANGALAKSHMI M HDFC BANK LTD(607152)
SubTotal 2700 2700
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040422APB_FTO_25396 Indian Bank IDIB000V072 VINNAMANGALAM 2160
2 MADHANUR TN2905004_040422APB_FTO_25396 State Bank of India SBIN0002192 AMBUR 13680
3 MADHANUR TN2905004_040422APB_FTO_25396 State Bank of India SBIN0009583 MELSANANKUPPAM 2700

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