Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:58:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1671287
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-05-004-030-030/10
() 		2905004000NRG23200320234693060 20/03/2023 R MURUGAMMAL 2905004WL102540 R MURUGAMMAL 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 R MURUGAMMAL STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-030-030/103
() 		2905004000NRG23200320234693061 20/03/2023 R SAMUNDEESWARI 2905004WL102540 R SAMUNDEESWARI 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 R SAMUNDEESWARI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-030-030/104
() 		2905004000NRG23200320234693062 20/03/2023 V SARASWATHI 2905004WL102540 V SARASWATHI 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 V SARASWATHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-030-030/108
() 		2905004000NRG23200320234693063 20/03/2023 ESWARI 2905004WL102540 ESWARI 00415 SBIN0005636 660 660 Processed 31/03/2023 025730314 ESWARI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-030-030/149
() 		2905004000NRG23200320234693066 20/03/2023 C KUMARI 2905004WL102540 C KUMARI 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 C KUMARI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-030-030/149
() 		2905004000NRG23200320234693065 20/03/2023 CHANDRAN 2905004WL102540 CHANDRAN 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 CHANDRAN STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-030-030/153
() 		2905004000NRG23200320234693067 20/03/2023 SUBRAMANI 2905004WL102540 SUBRAMANI 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 SUBRAMANI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-030-030/156
() 		2905004000NRG23200320234693068 20/03/2023 INDRA 2905004WL102540 INDRA 00415 SBIN0005636 880 880 Processed 31/03/2023 025730314 INDRA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-030-030/178
() 		2905004000NRG23200320234693069 20/03/2023 KUMARI K 2905004WL102540 KUMARI K 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 KUMARI K STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-030-030/179
() 		2905004000NRG23200320234693070 20/03/2023 SARITHA V 2905004WL102540 SARITHA V 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 SARITHA V STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-030-030/197
() 		2905004000NRG23200320234693071 20/03/2023 RAJESWARI 2905004WL102540 RAJESWARI 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 RAJESWARI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-030-030/207
() 		2905004000NRG23200320234693073 20/03/2023 JAGADESHWARI T 2905004WL102540 JAGADESHWARI T 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 JAGADESHWARI T STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-030-030/219
() 		2905004000NRG23200320234693074 20/03/2023 VARALAKSHMI M 2905004WL102540 VARALAKSHMI M 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 VARALAKSHMI M STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-030-030/22
() 		2905004000NRG23200320234693075 20/03/2023 SANTHI M 2905004WL102540 SANTHI M 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 SANTHI M STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-030-030/23
() 		2905004000NRG23200320234693076 20/03/2023 MENAGA 2905004WL102540 MENAGA 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 MENAGA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-030-030/239
() 		2905004000NRG23200320234693077 20/03/2023 SHARMILA 2905004WL102540 SHARMILA 00415 SBIN0005636 880 880 Processed 31/03/2023 025730314 SHARMILA STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-030-030/3
() 		2905004000NRG23200320234693078 20/03/2023 AMAVASAI S 2905004WL102540 AMAVASAI S 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 AMAVASAI S STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-030-030/30
() 		2905004000NRG23200320234693079 20/03/2023 A NIRMALA 2905004WL102540 A NIRMALA 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 A NIRMALA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-030-030/321
() 		2905004000NRG23200320234693080 20/03/2023 NALINI 2905004WL102540 NALINI 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 NALINI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-030-030/33
() 		2905004000NRG23200320234693081 20/03/2023 B NAGASELVI 2905004WL102540 B NAGASELVI 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 B NAGASELVI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-030-030/340
() 		2905004000NRG23200320234693082 20/03/2023 C SUDHA 2905004WL102540 C SUDHA 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 C SUDHA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-030-030/36
() 		2905004000NRG23200320234693083 20/03/2023 R JAYALAKSHMI 2905004WL102540 R JAYALAKSHMI 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 R JAYALAKSHMI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-030-030/37
() 		2905004000NRG23200320234693084 20/03/2023 SAMINATHAN 2905004WL102540 SAMINATHAN 00415 SBIN0005636 880 880 Processed 31/03/2023 025730314 SAMINATHAN STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-030-030/4
() 		2905004000NRG23200320234693085 20/03/2023 P MALAR 2905004WL102540 P MALAR 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 P MALAR STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-030-030/418
() 		2905004000NRG23200320234693086 20/03/2023 AMBIKA 2905004WL102540 AMBIKA 00415 SBIN0005636 220 220 Processed 31/03/2023 025730314 AMBIKA STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-030-030/45
() 		2905004000NRG23200320234693088 20/03/2023 SANTHI 2905004WL102540 SANTHI 00415 SBIN0005636 660 660 Processed 31/03/2023 025730314 SANTHI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-030-030/50
() 		2905004000NRG23200320234693089 20/03/2023 KALA 2905004WL102540 KALA 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 KALA STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-030-030/51
() 		2905004000NRG23200320234693090 20/03/2023 RAJESHWARI K 2905004WL102540 RAJESHWARI K 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 RAJESHWARI K STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-030-030/56
() 		2905004000NRG23200320234693091 20/03/2023 VANAMMAL M 2905004WL102540 VANAMMAL M 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 VANAMMAL M STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-030-030/6
() 		2905004000NRG23200320234693092 20/03/2023 NAGARANI 2905004WL102540 NAGARANI 00415 SBIN0005636 880 880 Processed 31/03/2023 025730314 NAGARANI STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-030-030/60
() 		2905004000NRG23200320234693093 20/03/2023 POOMANI 2905004WL102540 POOMANI 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 POOMANI STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-030-030/61
() 		2905004000NRG23200320234693094 20/03/2023 ARPUTHAM 2905004WL102540 ARPUTHAM 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 ARPUTHAM STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-030-030/7
() 		2905004000NRG23200320234693095 20/03/2023 A ESWARI 2905004WL102540 A ESWARI 00415 SBIN0005636 880 880 Processed 31/03/2023 025730314 A ESWARI STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-030-030/71
() 		2905004000NRG23200320234693096 20/03/2023 ANJALI 2905004WL102540 ANJALI 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 ANJALI STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-030-030/83
() 		2905004000NRG23200320234693097 20/03/2023 LALITHA 2905004WL102540 LALITHA 00415 SBIN0005636 1100 1100 Processed 31/03/2023 025730314 LALITHA STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-030-030/89
() 		2905004000NRG23200320234693098 20/03/2023 CHINNAPPAN 2905004WL102540 CHINNAPPAN 00415 SBIN0005636 880 880 Processed 31/03/2023 025730314 CHINNAPPAN STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-030-031/140
() 		2905004000NRG23200320234693099 20/03/2023 K MINNALA 2905004WL102540 K MINNALA 00415 SBIN0005636 440 440 Processed 31/03/2023 025730314 K MINNALA STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-030-031/385
() 		2905004000NRG23200320234693100 20/03/2023 SANGEETHA 2905004WL102540 SANGEETHA 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 SANGEETHA STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-030-031/400
() 		2905004000NRG23200320234693101 20/03/2023 LAKSHMIDEVI 2905004WL102540 LAKSHMIDEVI 00415 SBIN0005636 660 660 Processed 31/03/2023 025730314 LAKSHMIDEVI STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-030-031/405
() 		2905004000NRG23200320234693102 20/03/2023 MANJULA 2905004WL102540 MANJULA 00415 SBIN0005636 1320 1320 Processed 31/03/2023 025730314 MANJULA STATE BANK OF INDIA(508548)
SubTotal 43560 43560
Total 43560 43560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1671287 State Bank of India SBIN0005636 MADANUR 8140
2 MADHANUR TN2905004_200323APB_FTO_1671287 State Bank of India SBIN0005636 MADHANUR 35420

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