Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040323APB_FTO_1618883
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-05-008-029-029/10
() 		2905008000NRG23040320234419608 04/03/2023 VICTORIYA 2905008WL097212 VICTORIYA 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005717215 VICTORIYA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-029-029/115
() 		2905008000NRG23040320234419609 04/03/2023 LALITHA 2905008WL097212 LALITHA 00415 SBIN0009583 1260 1260 Processed 02/04/2023 005717215 LALITHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-029-029/121
() 		2905008000NRG23040320234419610 04/03/2023 KALAIYARASI 2905008WL097212 KALAIYARASI 00415 SBIN0009583 420 420 Processed 02/04/2023 005717215 KALAIYARASI HDFC BANK LTD(607152)
4 MADHANUR TN-05-008-029-029/14
() 		2905008000NRG23040320234419611 04/03/2023 SUGANTHI 2905008WL097212 SUGANTHI 00415 SBIN0009583 420 420 Processed 02/04/2023 005717215 SUGANTHI HDFC BANK LTD(607152)
5 MADHANUR TN-05-008-029-029/170
() 		2905008000NRG23040320234419612 04/03/2023 SELVI 2905008WL097212 SELVI 00415 SBIN0009583 420 420 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-029-029/175
() 		2905008000NRG23040320234419613 04/03/2023 Rosi Munisamy 2905008WL097212 Rosi Munisamy 00415 SBIN0009583 630 630 Processed 02/04/2023 005717215 Rosi Munisamy FINCARE SMALL FINANCE BANK LTD(608304)
7 MADHANUR TN-05-008-029-029/186
() 		2905008000NRG23040320234419614 04/03/2023 LALITHA 2905008WL097212 LALITHA 00415 SBIN0009583 630 630 Processed 02/04/2023 005717215 LALITHA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-029-029/201-A
() 		2905008000NRG23040320234419615 04/03/2023 RAJAGOPAL 2905008WL097212 RAJAGOPAL 00415 SBIN0009583 1260 1260 Processed 02/04/2023 005717215 RAJAGOPAL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-029-029/211
() 		2905008000NRG23040320234419616 04/03/2023 MALLIGA 2905008WL097212 MALLIGA 00415 SBIN0009583 630 630 Processed 02/04/2023 005717215 MALLIGA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-029-029/214
() 		2905008000NRG23040320234419617 04/03/2023 ANNAKILI 2905008WL097212 ANNAKILI 00415 SBIN0009583 630 630 Processed 02/04/2023 005717215 ANNAKILI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-029-029/24
() 		2905008000NRG23040320234419618 04/03/2023 MANIMEKALAI 2905008WL097212 MANIMEKALAI 00415 SBIN0009583 210 210 Processed 02/04/2023 005717215 MANIMEKALAI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-029-029/252
() 		2905008000NRG23040320234419619 04/03/2023 JAYALAKSHMI 2905008WL097212 JAYALAKSHMI 00415 SBIN0009583 420 420 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MADHANUR TN-05-008-029-029/270
() 		2905008000NRG23040320234419620 04/03/2023 SELVI 2905008WL097212 SELVI 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-029-029/281
() 		2905008000NRG23040320234419621 04/03/2023 SUGANTHI 2905008WL097212 SUGANTHI 00415 SBIN0009583 210 210 Processed 02/04/2023 005717215 SUGANTHI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-029-029/303-A
() 		2905008000NRG23040320234419622 04/03/2023 SHANMUGAM 2905008WL097212 SHANMUGAM 00415 SBIN0009583 840 840 Processed 02/04/2023 005717215 SHANMUGAM STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-029-029/31
() 		2905008000NRG23040320234419623 04/03/2023 P.VANISRI 2905008WL097212 P.VANISRI 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005717215 P.VANISRI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-029-029/6
() 		2905008000NRG23040320234419624 04/03/2023 KUNTHIAMMAL P 2905008WL097212 KUNTHIAMMAL P 00415 SBIN0009583 630 630 Processed 02/04/2023 005717215 KUNTHIAMMAL P STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-029-029/68
() 		2905008000NRG23040320234419625 04/03/2023 MANIYAMMAL 2905008WL097212 MANIYAMMAL 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005717215 MANIYAMMAL HDFC BANK LTD(607152)
19 MADHANUR TN-05-008-029-029/72
() 		2905008000NRG23040320234419626 04/03/2023 PARVATHI 2905008WL097212 PARVATHI 00415 SBIN0009583 420 420 Processed 02/04/2023 005717215 PARVATHI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-029-029/80
() 		2905008000NRG23040320234419627 04/03/2023 VALLIYAMMAL 2905008WL097212 VALLIYAMMAL 00415 SBIN0009583 630 630 Processed 02/04/2023 005717215 VALLIYAMMAL STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-029-029/81
() 		2905008000NRG23040320234419628 04/03/2023 SUBADURAI 2905008WL097212 SUBADURAI 00415 SBIN0009583 1260 1260 Processed 02/04/2023 005717215 SUBADURAI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-029-029/85
() 		2905008000NRG23040320234419629 04/03/2023 SAROJA 2905008WL097212 SAROJA 00415 SBIN0009583 840 840 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-029-030/312
() 		2905008000NRG23040320234419630 04/03/2023 SARIDHA 2905008WL097212 SARIDHA 00415 SBIN0009583 1686 1686 Processed 02/04/2023 005717215 SARIDHA STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-029-030/316
() 		2905008000NRG23040320234419631 04/03/2023 KUMARI 2905008WL097212 KUMARI 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005717215 KUMARI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-029-030/421
() 		2905008000NRG23040320234419632 04/03/2023 SAVUTHIRI M 2905008WL097212 SAVUTHIRI M 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005717215 SAVUTHIRI M STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-029-030/422
() 		2905008000NRG23040320234419633 04/03/2023 KUMAR 2905008WL097212 KUMAR 00415 SBIN0009583 1260 1260 Processed 02/04/2023 005717215 KUMAR STATE BANK OF INDIA(508548)
SubTotal 21006 21006
Total 21006 21006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040323APB_FTO_1618883 State Bank of India SBIN0009583 MELSANANKUPPAM 21006

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