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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080822APB_FTO_696608
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-05-008-020-001/132
() 		2905008000NRG23080820222002238 08/08/2022 RANGEETHAM 2905008WL038413 RANGEETHAM 00415 SBIN0006226 640 640 Processed 22/08/2022 017910781 RANGEETHAM STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-020-001/133
() 		2905008000NRG23080820222002239 08/08/2022 ANJALA 2905008WL038413 ANJALA 00415 SBIN0006226 640 640 Processed 22/08/2022 017910781 ANJALA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-020-001/134
() 		2905008000NRG23080820222002240 08/08/2022 AMUDHA 2905008WL038413 AMUDHA 00415 SBIN0006226 320 320 Processed 22/08/2022 017910781 AMUDHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-020-001/136
() 		2905008000NRG23080820222002241 08/08/2022 SAMPOORNAM 2905008WL038413 SAMPOORNAM 00415 SBIN0006226 640 640 Processed 22/08/2022 017910781 SAMPOORNAM STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-020-001/140
() 		2905008000NRG23080820222002243 08/08/2022 MURUGAYI 2905008WL038413 MURUGAYI 00415 SBIN0006226 480 480 Processed 22/08/2022 017910781 MURUGAYI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-020-001/145
() 		2905008000NRG23080820222002244 08/08/2022 NEELA K 2905008WL038413 NEELA K 00415 SBIN0006226 640 640 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MADHANUR TN-05-008-020-001/157
() 		2905008000NRG23080820222002245 08/08/2022 SAVITHIRI 2905008WL038413 SAVITHIRI 00415 SBIN0006226 320 320 Processed 22/08/2022 017910781 SAVITHIRI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-020-001/160
() 		2905008000NRG23080820222002246 08/08/2022 KANCHANA 2905008WL038413 KANCHANA 00415 SBIN0006226 480 480 Processed 22/08/2022 017910781 KANCHANA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-020-001/165
() 		2905008000NRG23080820222002247 08/08/2022 PARVATHY 2905008WL038413 PARVATHY 00415 SBIN0006226 640 640 Processed 22/08/2022 017910781 PARVATHY STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-020-001/193
() 		2905008000NRG23080820222002248 08/08/2022 LALITHA 2905008WL038413 LALITHA 00415 SBIN0006226 320 320 Processed 22/08/2022 017910781 LALITHA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-020-001/20
() 		2905008000NRG23080820222002249 08/08/2022 MUTHU 2905008WL038413 MUTHU 00415 SBIN0006226 480 480 Processed 22/08/2022 017910781 MUTHU STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-020-001/217
() 		2905008000NRG23080820222002250 08/08/2022 GOWRAMMAL 2905008WL038413 GOWRAMMAL 00415 SBIN0006226 640 640 Processed 22/08/2022 017910781 GOWRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADHANUR TN-05-008-020-001/24
() 		2905008000NRG23080820222002251 08/08/2022 SAMPOORNAM 2905008WL038413 SAMPOORNAM 00415 SBIN0006226 320 320 Processed 22/08/2022 017910781 SAMPOORNAM STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-020-001/26
() 		2905008000NRG23080820222002252 08/08/2022 CHINNATHAI 2905008WL038413 CHINNATHAI 00415 SBIN0006226 480 480 Processed 22/08/2022 017910781 CHINNATHAI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-020-001/28
() 		2905008000NRG23080820222002253 08/08/2022 VENKATESWARI 2905008WL038413 VENKATESWARI 00415 SBIN0006226 1124 1124 Processed 22/08/2022 017910781 VENKATESWARI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-020-001/29
() 		2905008000NRG23080820222002254 08/08/2022 RATHINAMMAL 2905008WL038413 RATHINAMMAL 00415 SBIN0006226 480 480 Processed 22/08/2022 017910781 RATHINAMMAL STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-020-001/36
() 		2905008000NRG23080820222002256 08/08/2022 MINNALA 2905008WL038413 MINNALA 00415 SBIN0006226 640 640 Processed 22/08/2022 017910781 MINNALA STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-020-001/44
() 		2905008000NRG23080820222002257 08/08/2022 SAROJA 2905008WL038413 SAROJA 00415 SBIN0006226 480 480 Processed 22/08/2022 017910781 SAROJA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-020-001/46
() 		2905008000NRG23080820222002258 08/08/2022 SAROJA 2905008WL038413 SAROJA 00415 SBIN0006226 640 640 Processed 22/08/2022 017910781 SAROJA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-020-001/49
() 		2905008000NRG23080820222002259 08/08/2022 SULOCHANA 2905008WL038413 SULOCHANA 00415 SBIN0006226 640 640 Processed 22/08/2022 017910781 SULOCHANA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-020-001/5
() 		2905008000NRG23080820222002260 08/08/2022 JAYARANI 2905008WL038413 JAYARANI 00415 SBIN0006226 640 640 Processed 22/08/2022 017910781 JAYARANI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-020-001/8
() 		2905008000NRG23080820222002262 08/08/2022 SETTU 2905008WL038413 SETTU 00415 SBIN0006226 480 480 Processed 22/08/2022 017910781 SETTU STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-020-021/286
() 		2905008000NRG23080820222002264 08/08/2022 LAKSHMI 2905008WL038413 LAKSHMI 00415 SBIN0006226 480 480 Processed 22/08/2022 017910781 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 12644 12644
Total 12644 12644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080822APB_FTO_696608 State Bank of India SBIN0006226 KARUMBUR 12644

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