Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822APB_FTO_705080
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-05-004-034-002/483
() 		2905004000NRG23100820222017856 10/08/2022 RANI V 2905004WL038802 RANI V 00415 SBIN0005636 312 312 Processed 22/08/2022 017910819 RANI V STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-034-002/488
() 		2905004000NRG23100820222017857 10/08/2022 ANDHAN 2905004WL038802 ANDHAN 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 ANDHAN STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-034-034/102
() 		2905004000NRG23100820222017859 10/08/2022 VALLIYAMMAL A 2905004WL038802 VALLIYAMMAL A 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 VALLIYAMMAL A STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-034-034/108
() 		2905004000NRG23100820222017860 10/08/2022 SANBI S 2905004WL038802 SANBI S 00415 SBIN0005636 312 312 Processed 22/08/2022 017910819 SANBI S PALLAVAN GRAMA BANK(607052)
5 MADHANUR TN-05-004-034-034/109
() 		2905004000NRG23100820222017861 10/08/2022 GNANACHOUNTHARI S 2905004WL038802 GNANACHOUNTHARI S 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 GNANACHOUNTHARI S PALLAVAN GRAMA BANK(607052)
6 MADHANUR TN-05-004-034-034/113
() 		2905004000NRG23100820222017862 10/08/2022 BAKKIYAMMAL N 2905004WL038802 BAKKIYAMMAL N 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 BAKKIYAMMAL N STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-034-034/119
() 		2905004000NRG23100820222017864 10/08/2022 JAYAKODI P 2905004WL038802 JAYAKODI P 00415 SBIN0005636 312 312 Processed 22/08/2022 017910819 JAYAKODI P STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-034-034/123
() 		2905004000NRG23100820222017865 10/08/2022 GOWRI M 2905004WL038802 GOWRI M 00415 SBIN0005636 312 312 Processed 22/08/2022 017910819 GOWRI M PALLAVAN GRAMA BANK(607052)
9 MADHANUR TN-05-004-034-034/141
() 		2905004000NRG23100820222017867 10/08/2022 RANI P 2905004WL038802 RANI P 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 RANI P STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-034-034/143
() 		2905004000NRG23100820222017868 10/08/2022 JOTHI M 2905004WL038802 JOTHI M 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 JOTHI M STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-034-034/144
() 		2905004000NRG23100820222017869 10/08/2022 SURIYABEE S 2905004WL038802 SURIYABEE S 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 SURIYABEE S STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-034-034/147
() 		2905004000NRG23100820222017870 10/08/2022 LALITHA C 2905004WL038802 LALITHA C 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 LALITHA C STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-034-034/15
() 		2905004000NRG23100820222017871 10/08/2022 MULLAIVENI T 2905004WL038802 MULLAIVENI T 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 MULLAIVENI T STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-034-034/16
() 		2905004000NRG23100820222017872 10/08/2022 MARY 2905004WL038802 MARY 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 MARY STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-034-034/167
() 		2905004000NRG23100820222017873 10/08/2022 VALLI 2905004WL038802 VALLI 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 VALLI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-034-034/169
() 		2905004000NRG23100820222017874 10/08/2022 NAGOMI I 2905004WL038802 NAGOMI I 00415 SBIN0005636 156 156 Processed 22/08/2022 017910819 NAGOMI I STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-034-034/178
() 		2905004000NRG23100820222017875 10/08/2022 NIRMALA S 2905004WL038802 NIRMALA S 00415 SBIN0005636 468 468 Processed 22/08/2022 017910819 NIRMALA S STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-034-034/180
() 		2905004000NRG23100820222017876 10/08/2022 VASANTHA M 2905004WL038802 VASANTHA M 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 VASANTHA M STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-034-034/188
() 		2905004000NRG23100820222017877 10/08/2022 SITHAMAL 2905004WL038802 SITHAMAL 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 SITHAMAL PALLAVAN GRAMA BANK(607052)
20 MADHANUR TN-05-004-034-034/193
() 		2905004000NRG23100820222017878 10/08/2022 KANAGARANI M 2905004WL038802 KANAGARANI M 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 KANAGARANI M STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-034-034/197
() 		2905004000NRG23100820222017879 10/08/2022 RANI P 2905004WL038802 RANI P 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 RANI P STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-034-034/203
() 		2905004000NRG23100820222017880 10/08/2022 SANGEETHA R 2905004WL038802 SANGEETHA R 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 SANGEETHA R PALLAVAN GRAMA BANK(607052)
23 MADHANUR TN-05-004-034-034/211
() 		2905004000NRG23100820222017881 10/08/2022 VANITHA C 2905004WL038802 VANITHA C 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 VANITHA C STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-034-034/217
() 		2905004000NRG23100820222017882 10/08/2022 DANABAKKIYAM 2905004WL038802 DANABAKKIYAM 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 DANABAKKIYAM STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-034-034/221
() 		2905004000NRG23100820222017883 10/08/2022 AMUDHA S 2905004WL038802 AMUDHA S 00415 SBIN0005636 468 468 Processed 22/08/2022 017910819 AMUDHA S STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-034-034/225
() 		2905004000NRG23100820222017884 10/08/2022 CHINNA PONNU M 2905004WL038802 CHINNA PONNU M 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 CHINNA PONNU M STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-034-034/229
() 		2905004000NRG23100820222017885 10/08/2022 PATTUMMAL 2905004WL038802 PATTUMMAL 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 PATTUMMAL STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-034-034/232-A
() 		2905004000NRG23100820222017886 10/08/2022 JOTHI R 2905004WL038802 JOTHI R 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 JOTHI R STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-034-034/234-A
() 		2905004000NRG23100820222017887 10/08/2022 SELVI P 2905004WL038802 SELVI P 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 SELVI P PALLAVAN GRAMA BANK(607052)
30 MADHANUR TN-05-004-034-034/236
() 		2905004000NRG23100820222017888 10/08/2022 MANJULA M 2905004WL038802 MANJULA M 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 MANJULA M PALLAVAN GRAMA BANK(607052)
31 MADHANUR TN-05-004-034-034/240
() 		2905004000NRG23100820222017889 10/08/2022 RANI S 2905004WL038802 RANI S 00415 SBIN0005636 468 468 Processed 22/08/2022 017910819 RANI S STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-034-034/260
() 		2905004000NRG23100820222017890 10/08/2022 GOVINDAMMAL G 2905004WL038802 GOVINDAMMAL G 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 GOVINDAMMAL G STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-034-034/270
() 		2905004000NRG23100820222017891 10/08/2022 KIRUBAVATHI G 2905004WL038802 KIRUBAVATHI G 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 KIRUBAVATHI G STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-034-034/271
() 		2905004000NRG23100820222017892 10/08/2022 ILAVARASAN 2905004WL038802 ILAVARASAN 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 ILAVARASAN STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-034-034/283
() 		2905004000NRG23100820222017893 10/08/2022 AMMAE M 2905004WL038802 AMMAE M 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 AMMAE M STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-034-034/286
() 		2905004000NRG23100820222017894 10/08/2022 ROOTHMARI J 2905004WL038802 ROOTHMARI J 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 ROOTHMARI J STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-034-034/291
() 		2905004000NRG23100820222017895 10/08/2022 CHINNAPONNU M 2905004WL038802 CHINNAPONNU M 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 CHINNAPONNU M PALLAVAN GRAMA BANK(607052)
38 MADHANUR TN-05-004-034-034/318
() 		2905004000NRG23100820222017896 10/08/2022 INDIRA M 2905004WL038802 INDIRA M 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 INDIRA M STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-034-034/334
() 		2905004000NRG23100820222017897 10/08/2022 RAMALINGAM D 2905004WL038802 RAMALINGAM D 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 RAMALINGAM D STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-034-034/35
() 		2905004000NRG23100820222017898 10/08/2022 STELLA P 2905004WL038802 STELLA P 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 STELLA P STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-034-034/357
() 		2905004000NRG23100820222017899 10/08/2022 NAYAGAM R 2905004WL038802 NAYAGAM R 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 NAYAGAM R CANARA BANK(508532)
42 MADHANUR TN-05-004-034-034/369
() 		2905004000NRG23100820222017900 10/08/2022 SURESH 2905004WL038802 SURESH 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 SURESH STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-034-034/391
() 		2905004000NRG23100820222017902 10/08/2022 RAJAKUMARI S 2905004WL038802 RAJAKUMARI S 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 RAJAKUMARI S PALLAVAN GRAMA BANK(607052)
44 MADHANUR TN-05-004-034-034/425
() 		2905004000NRG23100820222017903 10/08/2022 PICHANDI C 2905004WL038802 PICHANDI C 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 PICHANDI C STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-034-034/427
() 		2905004000NRG23100820222017904 10/08/2022 FOUZIA S 2905004WL038802 FOUZIA S 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 FOUZIA S PALLAVAN GRAMA BANK(607052)
46 MADHANUR TN-05-004-034-034/434
() 		2905004000NRG23100820222017905 10/08/2022 MAGESHWARI 2905004WL038802 MAGESHWARI 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 MAGESHWARI STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-034-034/445
() 		2905004000NRG23100820222017906 10/08/2022 JAYABARADHAN R 2905004WL038802 JAYABARADHAN R 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 JAYABARADHAN R INDIAN OVERSEAS BANK(508541)
48 MADHANUR TN-05-004-034-034/449
() 		2905004000NRG23100820222017907 10/08/2022 JAYALAKSHMI S 2905004WL038802 JAYALAKSHMI S 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 JAYALAKSHMI S STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-034-034/453
() 		2905004000NRG23100820222017908 10/08/2022 SUDHA 2905004WL038802 SUDHA 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 SUDHA STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-034-034/473
() 		2905004000NRG23100820222017909 10/08/2022 VELU 2905004WL038802 VELU 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 VELU STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-034-034/477-A
() 		2905004000NRG23100820222017911 10/08/2022 UMA A 2905004WL038802 UMA A 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 UMA A STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-034-034/478
() 		2905004000NRG23100820222017912 10/08/2022 SIVAGAMI L 2905004WL038802 SIVAGAMI L 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 SIVAGAMI L INDIAN BANK(607105)
53 MADHANUR TN-05-004-034-034/479-A
() 		2905004000NRG23100820222017913 10/08/2022 MYTHILI M 2905004WL038802 MYTHILI M 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 MYTHILI M STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-034-034/58
() 		2905004000NRG23100820222017914 10/08/2022 SHYAMALA G 2905004WL038802 SHYAMALA G 00415 SBIN0005636 468 468 Processed 22/08/2022 017910819 SHYAMALA G STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-034-034/80
() 		2905004000NRG23100820222017917 10/08/2022 NAYAGAM S 2905004WL038802 NAYAGAM S 00415 SBIN0005636 780 780 Processed 22/08/2022 017910819 NAYAGAM S STATE BANK OF INDIA(508548)
SubTotal 37596 37596
Total 37596 37596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822APB_FTO_705080 State Bank of India SBIN0005636 MADANUR 15132
2 MADHANUR TN2905004_100822APB_FTO_705080 State Bank of India SBIN0005636 MADHANUR 22464

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