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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1578465
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-05-008-010-002/705
() 		2905008000NRG23210220234251989 21/02/2023 JAYAKODI 2905008WL093855 JAYAKODI 00415 SBIN0009583 1100 1100 Processed 28/02/2023 008397780 JAYAKODI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-010-002/870
() 		2905008000NRG23210220234251990 21/02/2023 Sakthivel 2905008WL093855 Sakthivel 00415 SBIN0009583 660 660 Processed 28/02/2023 008397780 Sakthivel STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-010-004/54
() 		2905008000NRG23210220234251991 21/02/2023 Kiliyammal 2905008WL093855 Kiliyammal 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 Kiliyammal INDIAN BANK(607105)
4 MADHANUR TN-05-008-010-010/1
() 		2905008000NRG23210220234251992 21/02/2023 SELVAM 2905008WL093855 SELVAM 00415 SBIN0009583 440 440 Processed 28/02/2023 008397780 SELVAM STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-010-010/105
() 		2905008000NRG23210220234251993 21/02/2023 PERIYATHAI 2905008WL093855 PERIYATHAI 00415 SBIN0009583 660 660 Processed 28/02/2023 008397780 PERIYATHAI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-010-010/113
() 		2905008000NRG23210220234251994 21/02/2023 MALAR 2905008WL093855 MALAR 00415 SBIN0009583 1100 1100 Processed 28/02/2023 008397780 MALAR STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-010-010/114
() 		2905008000NRG23210220234251995 21/02/2023 SELVI 2905008WL093855 SELVI 00415 SBIN0009583 660 660 Processed 28/02/2023 008397780 SELVI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-010-010/115
() 		2905008000NRG23210220234251996 21/02/2023 S.JAMUNA 2905008WL093855 S.JAMUNA 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 S.JAMUNA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-010-010/141
() 		2905008000NRG23210220234251997 21/02/2023 AMSA 2905008WL093855 AMSA 00415 SBIN0009583 1100 1100 Processed 28/02/2023 008397780 AMSA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-010-010/153
() 		2905008000NRG23210220234251998 21/02/2023 R.SUBBAN 2905008WL093855 R.SUBBAN 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 R.SUBBAN STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-010-010/155
() 		2905008000NRG23210220234251999 21/02/2023 MENAGA 2905008WL093855 MENAGA 00415 SBIN0009583 440 440 Processed 28/02/2023 008397780 MENAGA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-010-010/162
() 		2905008000NRG23210220234252000 21/02/2023 P.SUNDARI 2905008WL093855 P.SUNDARI 00415 SBIN0009583 1100 1100 Processed 28/02/2023 008397780 P.SUNDARI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-010-010/163
() 		2905008000NRG23210220234252001 21/02/2023 T.KANAGA 2905008WL093855 T.KANAGA 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 T.KANAGA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-010-010/187
() 		2905008000NRG23210220234252002 21/02/2023 SENBAGAVALLI 2905008WL093855 SENBAGAVALLI 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 SENBAGAVALLI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-010-010/198
() 		2905008000NRG23210220234252003 21/02/2023 K.MALLIGA 2905008WL093855 K.MALLIGA 00415 SBIN0009583 1100 1100 Processed 28/02/2023 008397780 K.MALLIGA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-010-010/205
() 		2905008000NRG23210220234252004 21/02/2023 C.PARIMILA 2905008WL093855 C.PARIMILA 00415 SBIN0009583 660 660 Processed 28/02/2023 008397780 C.PARIMILA STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-010-010/221
() 		2905008000NRG23210220234252005 21/02/2023 SUMATHI 2905008WL093855 SUMATHI 00415 SBIN0009583 1100 1100 Processed 28/02/2023 008397780 SUMATHI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-010-010/250
() 		2905008000NRG23210220234252006 21/02/2023 ANNAMMAL 2905008WL093855 ANNAMMAL 00415 SBIN0009583 1100 1100 Processed 28/02/2023 008397780 ANNAMMAL PALLAVAN GRAMA BANK(607052)
19 MADHANUR TN-05-008-010-010/251
() 		2905008000NRG23210220234252007 21/02/2023 AMERICA 2905008WL093855 AMERICA 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 AMERICA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-010-010/253
() 		2905008000NRG23210220234252008 21/02/2023 MALLIGA 2905008WL093855 MALLIGA 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 MALLIGA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-010-010/255
() 		2905008000NRG23210220234252009 21/02/2023 MALARKODI 2905008WL093855 MALARKODI 00415 SBIN0009583 1100 1100 Processed 28/02/2023 008397780 MALARKODI INDIAN BANK(607105)
22 MADHANUR TN-05-008-010-010/268
() 		2905008000NRG23210220234252010 21/02/2023 INDUMATHI 2905008WL093855 INDUMATHI 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 INDUMATHI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-010-010/272
() 		2905008000NRG23210220234252011 21/02/2023 CHITRA 2905008WL093855 CHITRA 00415 SBIN0009583 1100 1100 Processed 28/02/2023 008397780 CHITRA STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-010-010/3
() 		2905008000NRG23210220234252012 21/02/2023 PUSHPA 2905008WL093855 PUSHPA 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 PUSHPA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-010-010/314
() 		2905008000NRG23210220234252013 21/02/2023 AMSA 2905008WL093855 AMSA 00415 SBIN0009583 660 660 Processed 28/02/2023 008397780 AMSA STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-010-010/340
() 		2905008000NRG23210220234252014 21/02/2023 DEVAG 2905008WL093855 DEVAG 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 DEVAG STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-010-010/383
() 		2905008000NRG23210220234252015 21/02/2023 RAMAMOORTHY 2905008WL093855 RAMAMOORTHY 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 RAMAMOORTHY STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-010-010/411
() 		2905008000NRG23210220234252016 21/02/2023 SELVARAJ 2905008WL093855 SELVARAJ 00415 SBIN0009583 843 843 Processed 28/02/2023 008397780 SELVARAJ STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-010-010/430
() 		2905008000NRG23210220234252017 21/02/2023 SANTHI 2905008WL093855 SANTHI 00415 SBIN0009583 220 220 Processed 28/02/2023 008397780 SANTHI STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-010-010/440
() 		2905008000NRG23210220234252018 21/02/2023 VANAJA 2905008WL093855 VANAJA 00415 SBIN0009583 220 220 Processed 28/02/2023 008397780 VANAJA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-010-010/441
() 		2905008000NRG23210220234252019 21/02/2023 VALARMATHI 2905008WL093855 VALARMATHI 00415 SBIN0009583 660 660 Processed 28/02/2023 008397780 VALARMATHI STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-010-010/448
() 		2905008000NRG23210220234252020 21/02/2023 DEVAKI 2905008WL093855 DEVAKI 00415 SBIN0009583 660 660 Processed 28/02/2023 008397780 DEVAKI STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-010-010/46
() 		2905008000NRG23210220234252021 21/02/2023 SUBRAMANI 2905008WL093855 SUBRAMANI 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 SUBRAMANI STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-008-010-010/52
() 		2905008000NRG23210220234252022 21/02/2023 SANTHI 2905008WL093855 SANTHI 00415 SBIN0009583 660 660 Processed 28/02/2023 008397780 SANTHI STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-008-010-010/527
() 		2905008000NRG23210220234252023 21/02/2023 RAJESWARI 2905008WL093855 RAJESWARI 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 RAJESWARI STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-010-010/535
() 		2905008000NRG23210220234252024 21/02/2023 DEVAGI 2905008WL093855 DEVAGI 00415 SBIN0009583 1120 1120 Processed 28/02/2023 008397780 DEVAGI STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-008-010-010/56
() 		2905008000NRG23210220234252025 21/02/2023 K.BANUMATHI 2905008WL093855 K.BANUMATHI 00415 SBIN0009583 840 840 Processed 28/02/2023 008397780 K.BANUMATHI STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-008-010-010/61
() 		2905008000NRG23210220234252026 21/02/2023 TRAJESWARI 2905008WL093855 TRAJESWARI 00415 SBIN0009583 840 840 Processed 28/02/2023 008397780 TRAJESWARI STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-008-010-010/71
() 		2905008000NRG23210220234252027 21/02/2023 KANTHA 2905008WL093855 KANTHA 00415 SBIN0009583 840 840 Processed 28/02/2023 008397780 KANTHA STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-010-010/72
() 		2905008000NRG23210220234252028 21/02/2023 VENDA 2905008WL093855 VENDA 00415 SBIN0009583 1120 1120 Processed 28/02/2023 008397780 VENDA STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-008-010-010/81
() 		2905008000NRG23210220234252029 21/02/2023 J.SASIKALA 2905008WL093855 J.SASIKALA 00415 SBIN0009583 840 840 Processed 28/02/2023 008397780 J.SASIKALA STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-008-010-010/88
() 		2905008000NRG23210220234252030 21/02/2023 SELVARAJI 2905008WL093855 SELVARAJI 00415 SBIN0009583 280 280 Processed 28/02/2023 008397780 SELVARAJI STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-008-010-010/89
() 		2905008000NRG23210220234252031 21/02/2023 DHANALAKSHMI 2905008WL093855 DHANALAKSHMI 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 DHANALAKSHMI STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-008-010-010/9
() 		2905008000NRG23210220234252032 21/02/2023 SUJATHA 2905008WL093855 SUJATHA 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 SUJATHA STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-008-010-010/96
() 		2905008000NRG23210220234252033 21/02/2023 LALITHA 2905008WL093855 LALITHA 00415 SBIN0009583 880 880 Processed 28/02/2023 008397780 LALITHA STATE BANK OF INDIA(508548)
SubTotal 37303 37303
Total 37303 37303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210223APB_FTO_1578465 State Bank of India SBIN0009583 MELSANANKUPPAM 37303

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