Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140223APB_FTO_1549650
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-05-008-048-001/672
() 		2905008000NRG23140220234139183 14/02/2023 BADHMAVATHI S 2905008WL091601 BADHMAVATHI S 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 BADHMAVATHI S UNION BANK OF INDIA(508500)
2 MADHANUR TN-05-008-048-048/125
() 		2905008000NRG23140220234139184 14/02/2023 SHANTHI 2905008WL091601 SHANTHI 00415 SBIN0009583 440 440 Processed 18/02/2023 008081830 SHANTHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-048-048/129
() 		2905008000NRG23140220234139185 14/02/2023 .VIMALA 2905008WL091601 .VIMALA 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 .VIMALA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-048-048/141
() 		2905008000NRG23140220234139186 14/02/2023 DHANDAYUTHAPANI 2905008WL091601 DHANDAYUTHAPANI 00415 SBIN0009583 1686 1686 Processed 18/02/2023 008081830 DHANDAYUTHAPANI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-048-048/144
() 		2905008000NRG23140220234139187 14/02/2023 R.SUSILA 2905008WL091601 R.SUSILA 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 R.SUSILA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-048-048/145
() 		2905008000NRG23140220234139188 14/02/2023 SHANMUGAM 2905008WL091601 SHANMUGAM 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 SHANMUGAM STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-048-048/150
() 		2905008000NRG23140220234139189 14/02/2023 M.VASANTHA 2905008WL091601 M.VASANTHA 00415 SBIN0009583 880 880 Processed 18/02/2023 008081830 M.VASANTHA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-048-048/171
() 		2905008000NRG23140220234139190 14/02/2023 A.LALITHA 2905008WL091601 A.LALITHA 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 A.LALITHA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-048-048/193
() 		2905008000NRG23140220234139191 14/02/2023 G.DEVAN 2905008WL091601 G.DEVAN 00415 SBIN0009583 880 880 Processed 18/02/2023 008081830 G.DEVAN STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-048-048/20
() 		2905008000NRG23140220234139192 14/02/2023 DEIVA.V 2905008WL091601 DEIVA.V 00415 SBIN0009583 440 440 Processed 18/02/2023 008081830 DEIVA.V STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-048-048/210
() 		2905008000NRG23140220234139193 14/02/2023 MEERA 2905008WL091601 MEERA 00415 SBIN0009583 440 440 Processed 18/02/2023 008081830 MEERA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-048-048/212
() 		2905008000NRG23140220234139194 14/02/2023 BHARATI 2905008WL091601 BHARATI 00415 SBIN0009583 660 660 Processed 18/02/2023 008081830 BHARATI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-048-048/216
() 		2905008000NRG23140220234139195 14/02/2023 THARANI 2905008WL091601 THARANI 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 THARANI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-048-048/218
() 		2905008000NRG23140220234139196 14/02/2023 NIVETHA S 2905008WL091601 NIVETHA S 00415 SBIN0009583 1320 1320 Processed 19/02/2023 008081830 NIVETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADHANUR TN-05-008-048-048/222
() 		2905008000NRG23140220234139197 14/02/2023 SIVAGAMI 2905008WL091601 SIVAGAMI 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 SIVAGAMI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-048-048/225
() 		2905008000NRG23140220234139198 14/02/2023 KALAIVANI 2905008WL091601 KALAIVANI 00415 SBIN0009583 440 440 Processed 18/02/2023 008081830 KALAIVANI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-048-048/233
() 		2905008000NRG23140220234139199 14/02/2023 SELVI 2905008WL091601 SELVI 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 SELVI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-048-048/243
() 		2905008000NRG23140220234139200 14/02/2023 P.VASUGI 2905008WL091601 P.VASUGI 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 P.VASUGI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-048-048/268
() 		2905008000NRG23140220234139201 14/02/2023 K.MALLIGA 2905008WL091601 K.MALLIGA 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 K.MALLIGA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-048-048/28
() 		2905008000NRG23140220234139202 14/02/2023 S.AMUDHA 2905008WL091601 S.AMUDHA 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 S.AMUDHA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-048-048/288
() 		2905008000NRG23140220234139203 14/02/2023 B.KASTHURI 2905008WL091601 B.KASTHURI 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 B.KASTHURI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-048-048/319
() 		2905008000NRG23140220234139204 14/02/2023 K.CEINAPATHA 2905008WL091601 K.CEINAPATHA 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 K.CEINAPATHA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-048-048/331
() 		2905008000NRG23140220234139205 14/02/2023 MUNIYAPPAN 2905008WL091601 MUNIYAPPAN 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 MUNIYAPPAN STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-048-048/338
() 		2905008000NRG23140220234139206 14/02/2023 PARAMESWARI 2905008WL091601 PARAMESWARI 00415 SBIN0009583 440 440 Processed 18/02/2023 008081830 PARAMESWARI INDIAN BANK(607105)
25 MADHANUR TN-05-008-048-048/340
() 		2905008000NRG23140220234139207 14/02/2023 T.MALA 2905008WL091601 T.MALA 00415 SBIN0009583 660 660 Processed 18/02/2023 008081830 T.MALA STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-048-048/35
() 		2905008000NRG23140220234139208 14/02/2023 JAYAPAL 2905008WL091601 JAYAPAL 00415 SBIN0009583 880 880 Processed 18/02/2023 008081830 JAYAPAL STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-048-048/350
() 		2905008000NRG23140220234139209 14/02/2023 PARVATHY 2905008WL091601 PARVATHY 00415 SBIN0009583 660 660 Processed 18/02/2023 008081830 PARVATHY STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-048-048/358
() 		2905008000NRG23140220234139210 14/02/2023 SAGUNTHALA M 2905008WL091601 SAGUNTHALA M 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 SAGUNTHALA M STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-048-048/37
() 		2905008000NRG23140220234139211 14/02/2023 PARVATHY 2905008WL091601 PARVATHY 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 PARVATHY STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-048-048/372
() 		2905008000NRG23140220234139212 14/02/2023 KASTHURI J 2905008WL091601 KASTHURI J 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 KASTHURI J FINCARE SMALL FINANCE BANK LTD(608304)
31 MADHANUR TN-05-008-048-048/379
() 		2905008000NRG23140220234139213 14/02/2023 K.INDHIRANI 2905008WL091601 K.INDHIRANI 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 K.INDHIRANI STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-048-048/383
() 		2905008000NRG23140220234139214 14/02/2023 KANAGA 2905008WL091601 KANAGA 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 KANAGA STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-048-048/393
() 		2905008000NRG23140220234139215 14/02/2023 POONGKODAI 2905008WL091601 POONGKODAI 00415 SBIN0009583 1320 1320 Processed 19/02/2023 008081830 POONGKODAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MADHANUR TN-05-008-048-048/399
() 		2905008000NRG23140220234139216 14/02/2023 AMSAVENI 2905008WL091601 AMSAVENI 00415 SBIN0009583 440 440 Processed 18/02/2023 008081830 AMSAVENI STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-008-048-048/407
() 		2905008000NRG23140220234139217 14/02/2023 KUPPAMMAL 2905008WL091601 KUPPAMMAL 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 KUPPAMMAL STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-048-048/410
() 		2905008000NRG23140220234139218 14/02/2023 SANKAR M 2905008WL091601 SANKAR M 00415 SBIN0009583 1686 1686 Processed 18/02/2023 008081830 SANKAR M STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-008-048-048/415
() 		2905008000NRG23140220234139219 14/02/2023 MANJULA 2905008WL091601 MANJULA 00415 SBIN0009583 880 880 Processed 18/02/2023 008081830 MANJULA STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-008-048-048/416
() 		2905008000NRG23140220234139220 14/02/2023 N.ACHUDHAVALLI 2905008WL091601 N.ACHUDHAVALLI 00415 SBIN0009583 1124 1124 Processed 18/02/2023 008081830 N.ACHUDHAVALLI STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-008-048-048/417
() 		2905008000NRG23140220234139221 14/02/2023 S.MANIAMMAAI 2905008WL091601 S.MANIAMMAAI 00415 SBIN0009583 880 880 Processed 18/02/2023 008081830 S.MANIAMMAAI STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-048-048/421
() 		2905008000NRG23140220234139222 14/02/2023 JAYAVEL 2905008WL091601 JAYAVEL 00415 SBIN0009583 440 440 Processed 18/02/2023 008081830 JAYAVEL STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-008-048-048/422
() 		2905008000NRG23140220234139223 14/02/2023 GNANASOUNDARI 2905008WL091601 GNANASOUNDARI 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 GNANASOUNDARI STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-008-048-048/423
() 		2905008000NRG23140220234139224 14/02/2023 PADMA 2905008WL091601 PADMA 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 PADMA STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-008-048-048/432
() 		2905008000NRG23140220234139225 14/02/2023 DEVI 2905008WL091601 DEVI 00415 SBIN0009583 1686 1686 Processed 18/02/2023 008081830 DEVI STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-008-048-048/447
() 		2905008000NRG23140220234139226 14/02/2023 PATTAMMAL 2905008WL091601 PATTAMMAL 00415 SBIN0009583 660 660 Processed 19/02/2023 008081830 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 MADHANUR TN-05-008-048-048/452
() 		2905008000NRG23140220234139227 14/02/2023 R.ARULSELVI 2905008WL091601 R.ARULSELVI 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 R.ARULSELVI PALLAVAN GRAMA BANK(607052)
46 MADHANUR TN-05-008-048-048/460
() 		2905008000NRG23140220234139228 14/02/2023 ROJA 2905008WL091601 ROJA 00415 SBIN0009583 660 660 Processed 18/02/2023 008081830 ROJA INDIAN BANK(607105)
47 MADHANUR TN-05-008-048-048/462
() 		2905008000NRG23140220234139229 14/02/2023 RAJAMANI 2905008WL091601 RAJAMANI 00415 SBIN0009583 220 220 Processed 18/02/2023 008081830 RAJAMANI INDIAN BANK(607105)
48 MADHANUR TN-05-008-048-048/466
() 		2905008000NRG23140220234139230 14/02/2023 SALAMMAL 2905008WL091601 SALAMMAL 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 SALAMMAL STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-008-048-048/482
() 		2905008000NRG23140220234139231 14/02/2023 MALA 2905008WL091601 MALA 00415 SBIN0009583 440 440 Processed 18/02/2023 008081830 MALA INDIAN BANK(607105)
50 MADHANUR TN-05-008-048-048/485
() 		2905008000NRG23140220234139232 14/02/2023 SUMATHI 2905008WL091601 SUMATHI 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 SUMATHI STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-008-048-048/495
() 		2905008000NRG23140220234139233 14/02/2023 V.MALA 2905008WL091601 V.MALA 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 V.MALA STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-008-048-048/507
() 		2905008000NRG23140220234139234 14/02/2023 KIRITHIKA 2905008WL091601 KIRITHIKA 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 KIRITHIKA STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-008-048-048/514
() 		2905008000NRG23140220234139235 14/02/2023 NATHIYA 2905008WL091601 NATHIYA 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 NATHIYA STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-008-048-048/52
() 		2905008000NRG23140220234139236 14/02/2023 S.RANI 2905008WL091601 S.RANI 00415 SBIN0009583 880 880 Processed 18/02/2023 008081830 S.RANI STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-008-048-048/520-A
() 		2905008000NRG23140220234139237 14/02/2023 VASUGI 2905008WL091601 VASUGI 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 VASUGI STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-008-048-048/53
() 		2905008000NRG23140220234139238 14/02/2023 SAMBIKA 2905008WL091601 SAMBIKA 00415 SBIN0009583 440 440 Processed 18/02/2023 008081830 SAMBIKA STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-008-048-048/539
() 		2905008000NRG23140220234139239 14/02/2023 VALARMATHY 2905008WL091601 VALARMATHY 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 VALARMATHY STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-008-048-048/57
() 		2905008000NRG23140220234139240 14/02/2023 R.VAJJIRAM 2905008WL091601 R.VAJJIRAM 00415 SBIN0009583 660 660 Processed 18/02/2023 008081830 R.VAJJIRAM STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-008-048-048/601
() 		2905008000NRG23140220234139241 14/02/2023 SIVAGAMI 2905008WL091601 SIVAGAMI 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 SIVAGAMI STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-008-048-048/606
() 		2905008000NRG23140220234139242 14/02/2023 KRISNANMOORTHY 2905008WL091601 KRISNANMOORTHY 00415 SBIN0009583 1100 1100 Processed 18/02/2023 008081830 KRISNANMOORTHY INDIAN BANK(607105)
61 MADHANUR TN-05-008-048-048/61
() 		2905008000NRG23140220234139243 14/02/2023 G.VALLIYAMMAL 2905008WL091601 G.VALLIYAMMAL 00415 SBIN0009583 880 880 Processed 18/02/2023 008081830 G.VALLIYAMMAL STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-008-048-048/644
() 		2905008000NRG23140220234139244 14/02/2023 DHINAKARAN 2905008WL091601 DHINAKARAN 00415 SBIN0009583 1686 1686 Processed 18/02/2023 008081830 DHINAKARAN STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-008-048-049/574
() 		2905008000NRG23140220234139245 14/02/2023 DEVI 2905008WL091601 DEVI 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 DEVI STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-008-048-050/622-A
() 		2905008000NRG23140220234139246 14/02/2023 JAYANTHI 2905008WL091601 JAYANTHI 00415 SBIN0009583 1320 1320 Processed 18/02/2023 008081830 JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 66608 66608
Total 66608 66608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140223APB_FTO_1549650 State Bank of India SBIN0009583 MELSANANKUPPAM 66608

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