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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230223APB_FTO_1581049
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
() 		2905008000NRG23180220234200554 23/02/2023 VICTORIYA 2905008WL092851 VICTORIYA 00415 SBIN0009583 630 630 Processed 02/04/2023 005718532 VICTORIYA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-029-029/115
() 		2905008000NRG23180220234200555 23/02/2023 LALITHA 2905008WL092851 LALITHA 00415 SBIN0009583 210 210 Processed 02/04/2023 005718532 LALITHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-029-029/121
() 		2905008000NRG23180220234200556 23/02/2023 KALAIYARASI 2905008WL092851 KALAIYARASI 00415 SBIN0009583 840 840 Processed 02/04/2023 005718532 KALAIYARASI HDFC BANK LTD(607152)
4 MADHANUR TN-05-008-029-029/14
() 		2905008000NRG23180220234200557 23/02/2023 SUGANTHI 2905008WL092851 SUGANTHI 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005718532 SUGANTHI HDFC BANK LTD(607152)
5 MADHANUR TN-05-008-029-029/15
() 		2905008000NRG23180220234200558 23/02/2023 VIMALA 2905008WL092851 VIMALA 00415 SBIN0009583 1260 1260 Processed 02/04/2023 005718532 VIMALA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-029-029/162
() 		2905008000NRG23180220234200559 23/02/2023 C.KILIYAMMAL 2905008WL092851 C.KILIYAMMAL 00415 SBIN0009583 630 630 Processed 02/04/2023 005718532 C.KILIYAMMAL STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-029-029/170
() 		2905008000NRG23180220234200560 23/02/2023 SELVI 2905008WL092851 SELVI 00415 SBIN0009583 420 420 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-029-029/18
() 		2905008000NRG23180220234200561 23/02/2023 JOTHI 2905008WL092851 JOTHI 00415 SBIN0009583 630 630 Processed 02/04/2023 005718532 JOTHI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-029-029/214
() 		2905008000NRG23180220234200562 23/02/2023 ANNAKILI 2905008WL092851 ANNAKILI 00415 SBIN0009583 630 630 Processed 02/04/2023 005718532 ANNAKILI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-029-029/218
() 		2905008000NRG23180220234200563 23/02/2023 SANGEETHA 2905008WL092851 SANGEETHA 00415 SBIN0009583 840 840 Processed 02/04/2023 005718532 SANGEETHA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-029-029/22
() 		2905008000NRG23180220234200564 23/02/2023 MUNIYAMMAL 2905008WL092851 MUNIYAMMAL 00415 SBIN0009583 420 420 Processed 02/04/2023 005718532 MUNIYAMMAL STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-029-029/23
() 		2905008000NRG23180220234200565 23/02/2023 KASIYAMMAL 2905008WL092851 KASIYAMMAL 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005718532 KASIYAMMAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-029-029/24
() 		2905008000NRG23180220234200566 23/02/2023 MANIMEKALAI 2905008WL092851 MANIMEKALAI 00415 SBIN0009583 420 420 Processed 02/04/2023 005718532 MANIMEKALAI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-029-029/270
() 		2905008000NRG23180220234200567 23/02/2023 SELVI 2905008WL092851 SELVI 00415 SBIN0009583 1260 1260 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-029-029/281
() 		2905008000NRG23180220234200568 23/02/2023 SUGANTHI 2905008WL092851 SUGANTHI 00415 SBIN0009583 630 630 Processed 02/04/2023 005718532 SUGANTHI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-029-029/30
() 		2905008000NRG23180220234200569 23/02/2023 ELLAMMAL 2905008WL092851 ELLAMMAL 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005718532 ELLAMMAL STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-029-029/33
() 		2905008000NRG23180220234200570 23/02/2023 M.KUMARAN 2905008WL092851 M.KUMARAN 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005718532 M.KUMARAN STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-029-029/68
() 		2905008000NRG23180220234200571 23/02/2023 MANIYAMMAL 2905008WL092851 MANIYAMMAL 00415 SBIN0009583 630 630 Processed 02/04/2023 005718532 MANIYAMMAL HDFC BANK LTD(607152)
19 MADHANUR TN-05-008-029-029/72
() 		2905008000NRG23180220234200572 23/02/2023 PARVATHI 2905008WL092851 PARVATHI 00415 SBIN0009583 210 210 Processed 02/04/2023 005718532 PARVATHI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-029-029/80
() 		2905008000NRG23180220234200573 23/02/2023 VALLIYAMMAL 2905008WL092851 VALLIYAMMAL 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005718532 VALLIYAMMAL STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-029-030/312
() 		2905008000NRG23180220234200574 23/02/2023 SARIDHA 2905008WL092851 SARIDHA 00415 SBIN0009583 1260 1260 Processed 02/04/2023 005718532 SARIDHA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-029-030/316
() 		2905008000NRG23180220234200575 23/02/2023 KUMARI 2905008WL092851 KUMARI 00415 SBIN0009583 1050 1050 Processed 02/04/2023 005718532 KUMARI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-029-030/421
() 		2905008000NRG23180220234200576 23/02/2023 SAVUTHIRI M 2905008WL092851 SAVUTHIRI M 00415 SBIN0009583 630 630 Processed 02/04/2023 005718532 SAVUTHIRI M STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-029-030/422
() 		2905008000NRG23180220234200577 23/02/2023 KUMAR 2905008WL092851 KUMAR 00415 SBIN0009583 1260 1260 Processed 02/04/2023 005718532 KUMAR STATE BANK OF INDIA(508548)
SubTotal 19110 19110
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230223APB_FTO_1581049 State Bank of India SBIN0009583 MELSANANKUPPAM 19110

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