Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150223APB_FTO_1551540
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-05-004-025-002/1041
() 		2905004000NRG23150220234151935 15/02/2023 RAJESWARI 2905004WL091926 RAJESWARI 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 RAJESWARI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-002/894
() 		2905004000NRG23150220234151932 15/02/2023 PARIMALA 2905004WL091925 PARIMALA 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 PARIMALA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-002/908
() 		2905004000NRG23150220234151936 15/02/2023 PARIMALA 2905004WL091926 PARIMALA 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 PARIMALA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-011/1011
() 		2905004000NRG23150220234151857 15/02/2023 MEENATCHI 2905004WL091922 MEENATCHI 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 MEENATCHI BANK OF BARODA(606985)
5 MADHANUR TN-05-004-025-011/813
() 		2905004000NRG23150220234151933 15/02/2023 DEEPA 2905004WL091925 DEEPA 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 DEEPA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-025/108
() 		2905004000NRG23150220234151957 15/02/2023 KALYANI P 2905004WL091929 KALYANI P 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 KALYANI P STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-025/108
() 		2905004000NRG23150220234151956 15/02/2023 PICHANDI 2905004WL091929 PICHANDI 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 PICHANDI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-025/252
() 		2905004000NRG23150220234151958 15/02/2023 LAKSHMI K 2905004WL091930 LAKSHMI K 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 LAKSHMI K STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-025/285
() 		2905004000NRG23150220234151858 15/02/2023 VIJAYAKUMAR P 2905004WL091922 VIJAYAKUMAR P 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 VIJAYAKUMAR P STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-025/529
() 		2905004000NRG23150220234151938 15/02/2023 K PRIYA 2905004WL091927 K PRIYA 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 K PRIYA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/535
() 		2905004000NRG23150220234151959 15/02/2023 GIRIJA M 2905004WL091930 GIRIJA M 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 GIRIJA M STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/620
() 		2905004000NRG23150220234151939 15/02/2023 THIRUMATHI.P 2905004WL091927 THIRUMATHI.P 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 THIRUMATHI.P STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/714-A
() 		2905004000NRG23150220234151934 15/02/2023 S GEETHA 2905004WL091925 S GEETHA 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 S GEETHA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/925
() 		2905004000NRG23150220234152012 15/02/2023 KAIRAUN BEE 2905004WL091932 KAIRAUN BEE 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 KAIRAUN BEE STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/966
() 		2905004000NRG23150220234151937 15/02/2023 D JOTHI 2905004WL091926 D JOTHI 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 D JOTHI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-032-004/766
() 		2905004000NRG23150220234151856 15/02/2023 GANESH GOVINDAN 2905004WL091921 GANESH GOVINDAN 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 GANESH GOVINDAN STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-032-032/434
() 		2905004000NRG23150220234151782 15/02/2023 MUNIAMMAL 2905004WL091918 MUNIAMMAL 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 MUNIAMMAL STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-032-032/48
() 		2905004000NRG23150220234151781 15/02/2023 PONRAJ P 2905004WL091917 PONRAJ P 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 PONRAJ P STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-032-032/48
() 		2905004000NRG23150220234151780 15/02/2023 SUGUNA P 2905004WL091917 SUGUNA P 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 SUGUNA P STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-032-032/750
() 		2905004000NRG23150220234151733 15/02/2023 NANDHINI 2905004WL091915 NANDHINI 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 NANDHINI AXIS BANK(607153)
21 MADHANUR TN-05-004-032-032/764
() 		2905004000NRG23150220234151855 15/02/2023 YESUDOSS 2905004WL091920 YESUDOSS 00415 SBIN0005636 1686 1686 Processed 23/02/2023 014717620 YESUDOSS STATE BANK OF INDIA(508548)
SubTotal 35406 35406
Total 35406 35406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150223APB_FTO_1551540 State Bank of India SBIN0005636 MADANUR 3372
2 MADHANUR TN2905004_150223APB_FTO_1551540 State Bank of India SBIN0005636 MADHANUR 32034

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