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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_281122APB_FTO_1209182
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-05-004-025-001/961
() 		2905004000NRG23281120223246978 28/11/2022 MALLIGA 2905004WL071499 MALLIGA 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 MALLIGA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-008/909
() 		2905004000NRG23281120223246984 28/11/2022 SUNITHA 2905004WL071499 SUNITHA 00415 SBIN0005636 700 700 Processed 07/12/2022 019838557 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MADHANUR TN-05-004-025-009/846
() 		2905004000NRG23281120223246988 28/11/2022 VASANTHI 2905004WL071499 VASANTHI 00415 SBIN0005636 700 700 Processed 07/12/2022 019838557 VASANTHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-009/911
() 		2905004000NRG23281120223246989 28/11/2022 BANU 2905004WL071499 BANU 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 BANU PALLAVAN GRAMA BANK(607052)
5 MADHANUR TN-05-004-025-009/912
() 		2905004000NRG23281120223246990 28/11/2022 RADHA 2905004WL071499 RADHA 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 RADHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-025/332
() 		2905004000NRG23281120223246996 28/11/2022 SHANBEE S 2905004WL071499 SHANBEE S 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 SHANBEE S STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-025/363
() 		2905004000NRG23281120223246997 28/11/2022 PRIYA 2905004WL071499 PRIYA 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 PRIYA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-025/407
() 		2905004000NRG23281120223246999 28/11/2022 GOMATHI M 2905004WL071499 GOMATHI M 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 GOMATHI M STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-025/477
() 		2905004000NRG23281120223247000 28/11/2022 VIJAYA M 2905004WL071499 VIJAYA M 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 VIJAYA M STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-025/478
() 		2905004000NRG23281120223247001 28/11/2022 SARASWATHI 2905004WL071499 SARASWATHI 00415 SBIN0005636 525 525 Processed 07/12/2022 019838557 SARASWATHI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/524
() 		2905004000NRG23281120223247002 28/11/2022 SHARMILA G 2905004WL071499 SHARMILA G 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 SHARMILA G STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/544
() 		2905004000NRG23281120223247003 28/11/2022 VARALAKSHMI 2905004WL071499 VARALAKSHMI 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 VARALAKSHMI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/547
() 		2905004000NRG23281120223247004 28/11/2022 MAHALAKSHMI 2905004WL071499 MAHALAKSHMI 00415 SBIN0005636 350 350 Processed 07/12/2022 019838557 MAHALAKSHMI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/551
() 		2905004000NRG23281120223247005 28/11/2022 VIJAYALAKSHMI K 2905004WL071499 VIJAYALAKSHMI K 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 VIJAYALAKSHMI K STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/552
() 		2905004000NRG23281120223247006 28/11/2022 ALAMELU P 2905004WL071499 ALAMELU P 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 ALAMELU P STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/569
() 		2905004000NRG23281120223247007 28/11/2022 GANDHI S 2905004WL071499 GANDHI S 00415 SBIN0005636 700 700 Processed 07/12/2022 019838557 GANDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
17 MADHANUR TN-05-004-025-025/573
() 		2905004000NRG23281120223247008 28/11/2022 KALA 2905004WL071499 KALA 00415 SBIN0005636 350 350 Processed 07/12/2022 019838557 KALA STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/580
() 		2905004000NRG23281120223247009 28/11/2022 VENDA J 2905004WL071499 VENDA J 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 VENDA J STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/582
() 		2905004000NRG23281120223247010 28/11/2022 VALARMATHI 2905004WL071499 VALARMATHI 00415 SBIN0005636 175 175 Processed 07/12/2022 019838557 VALARMATHI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/583
() 		2905004000NRG23281120223247011 28/11/2022 M KASTHURI 2905004WL071499 M KASTHURI 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 M KASTHURI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/596
() 		2905004000NRG23281120223247012 28/11/2022 NOORUNBEE B 2905004WL071499 NOORUNBEE B 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 NOORUNBEE B STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/615
() 		2905004000NRG23281120223247013 28/11/2022 SHANTHI 2905004WL071499 SHANTHI 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 SHANTHI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-025-025/628
() 		2905004000NRG23281120223247014 28/11/2022 MAGESH 2905004WL071499 MAGESH 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 MAGESH STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/633
() 		2905004000NRG23281120223247015 28/11/2022 RANI 2905004WL071499 RANI 00415 SBIN0005636 700 700 Processed 07/12/2022 019838557 RANI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/636
() 		2905004000NRG23281120223247016 28/11/2022 BANUMATHI R 2905004WL071499 BANUMATHI R 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 BANUMATHI R STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-025-025/639
() 		2905004000NRG23281120223247018 28/11/2022 G SANTHA 2905004WL071499 G SANTHA 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 G SANTHA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/642
() 		2905004000NRG23281120223247019 28/11/2022 KAMATCHI C 2905004WL071499 KAMATCHI C 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 KAMATCHI C STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/643
() 		2905004000NRG23281120223247020 28/11/2022 CHANDRA J 2905004WL071499 CHANDRA J 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 CHANDRA J STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-025-025/647
() 		2905004000NRG23281120223247021 28/11/2022 VALLI M 2905004WL071499 VALLI M 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 VALLI M STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-025-025/648
() 		2905004000NRG23281120223247022 28/11/2022 VARALAKSHMI B 2905004WL071499 VARALAKSHMI B 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 VARALAKSHMI B STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-025-025/65
() 		2905004000NRG23281120223247023 28/11/2022 SAROJA K 2905004WL071499 SAROJA K 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 SAROJA K STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-025-025/669
() 		2905004000NRG23281120223247024 28/11/2022 JAYANTHI R 2905004WL071499 JAYANTHI R 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 JAYANTHI R STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-025-025/671
() 		2905004000NRG23281120223247025 28/11/2022 KAVITHA K 2905004WL071499 KAVITHA K 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 KAVITHA K STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-025-025/673
() 		2905004000NRG23281120223247026 28/11/2022 R SHANTHI 2905004WL071499 R SHANTHI 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 R SHANTHI STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-025-025/677
() 		2905004000NRG23281120223247027 28/11/2022 SATHIYA T 2905004WL071499 SATHIYA T 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 SATHIYA T STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-025-025/683
() 		2905004000NRG23281120223247029 28/11/2022 CHANDRA D 2905004WL071499 CHANDRA D 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 CHANDRA D STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-025-025/704-A
() 		2905004000NRG23281120223247031 28/11/2022 AMUDHA G 2905004WL071499 AMUDHA G 00415 SBIN0005636 700 700 Processed 07/12/2022 019838557 AMUDHA G PALLAVAN GRAMA BANK(607052)
38 MADHANUR TN-05-004-025-025/710-A
() 		2905004000NRG23281120223247032 28/11/2022 KANAGA 2905004WL071499 KANAGA 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 KANAGA STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-025-025/712-A
() 		2905004000NRG23281120223247033 28/11/2022 SUGANTHI G 2905004WL071499 SUGANTHI G 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 SUGANTHI G STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-025-025/727-A
() 		2905004000NRG23281120223247034 28/11/2022 GANDHIMATHI G 2905004WL071499 GANDHIMATHI G 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 GANDHIMATHI G STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-025-025/731-A
() 		2905004000NRG23281120223247035 28/11/2022 MAYA K 2905004WL071499 MAYA K 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 MAYA K STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-025-025/764
() 		2905004000NRG23281120223247036 28/11/2022 LAKSHMI N 2905004WL071499 LAKSHMI N 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 LAKSHMI N STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-025-025/787
() 		2905004000NRG23281120223247037 28/11/2022 BHUVANESHWARI 2905004WL071499 BHUVANESHWARI 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 BHUVANESHWARI STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-025-025/809
() 		2905004000NRG23281120223247039 28/11/2022 BEGUM M 2905004WL071499 BEGUM M 00415 SBIN0005636 875 875 Processed 07/12/2022 019838557 BEGUM M STATE BANK OF INDIA(508548)
SubTotal 35525 35525
Total 35525 35525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_281122APB_FTO_1209182 State Bank of India SBIN0005636 MADANUR 6475
2 MADHANUR TN2905004_281122APB_FTO_1209182 State Bank of India SBIN0005636 MADHANUR 29050

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