Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1604829
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-05-004-025-025/697
() 		2905004000NRG23270220234320078 01/03/2023 SASIKALA 2905004WL095255 SASIKALA 00176 IDIB000A016 1140 1140 Processed 02/04/2023 008364928 SASIKALA GENERAL POST OFFICE(607245)
SubTotal 1140 1140
2 MADHANUR TN-05-004-025-001/952
() 		2905004000NRG23270220234320054 01/03/2023 ANANDHI 2905004WL095255 ANANDHI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 ANANDHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-008/1085
() 		2905004000NRG23270220234320055 01/03/2023 V UMAVATHI 2905004WL095255 V UMAVATHI 00415 SBIN0005636 760 760 Processed 02/04/2023 008364928 V UMAVATHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-008/909
() 		2905004000NRG23270220234320056 01/03/2023 SUNITHA 2905004WL095255 SUNITHA 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MADHANUR TN-05-004-025-008/985
() 		2905004000NRG23270220234320057 01/03/2023 PARIMALA 2905004WL095255 PARIMALA 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 PARIMALA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-009/846
() 		2905004000NRG23270220234320058 01/03/2023 VASANTHI 2905004WL095255 VASANTHI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 VASANTHI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-009/912
() 		2905004000NRG23270220234320059 01/03/2023 RADHA 2905004WL095255 RADHA 00415 SBIN0005636 380 380 Processed 02/04/2023 008364928 RADHA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-009/960
() 		2905004000NRG23270220234320060 01/03/2023 AMSA 2905004WL095255 AMSA 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 AMSA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-025/544
() 		2905004000NRG23270220234320061 01/03/2023 VARALAKSHMI 2905004WL095255 VARALAKSHMI 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 VARALAKSHMI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-025/551
() 		2905004000NRG23270220234320062 01/03/2023 VIJAYALAKSHMI K 2905004WL095255 VIJAYALAKSHMI K 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 VIJAYALAKSHMI K STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/582
() 		2905004000NRG23270220234320063 01/03/2023 VALARMATHI 2905004WL095255 VALARMATHI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 VALARMATHI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/583
() 		2905004000NRG23270220234320064 01/03/2023 M KASTHURI 2905004WL095255 M KASTHURI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 M KASTHURI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/615
() 		2905004000NRG23270220234320065 01/03/2023 SHANTHI 2905004WL095255 SHANTHI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 SHANTHI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/628
() 		2905004000NRG23270220234320066 01/03/2023 MAGESH 2905004WL095255 MAGESH 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 MAGESH STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/637
() 		2905004000NRG23270220234320067 01/03/2023 SUMATHY 2905004WL095255 SUMATHY 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 SUMATHY STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/642
() 		2905004000NRG23270220234320068 01/03/2023 KAMATCHI C 2905004WL095255 KAMATCHI C 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 KAMATCHI C STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-025/643
() 		2905004000NRG23270220234320069 01/03/2023 CHANDRA J 2905004WL095255 CHANDRA J 00415 SBIN0005636 190 190 Processed 02/04/2023 008364928 CHANDRA J STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/647
() 		2905004000NRG23270220234320070 01/03/2023 VALLI M 2905004WL095255 VALLI M 00415 SBIN0005636 190 190 Processed 02/04/2023 008364928 VALLI M STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/648
() 		2905004000NRG23270220234320071 01/03/2023 VARALAKSHMI B 2905004WL095255 VARALAKSHMI B 00415 SBIN0005636 380 380 Processed 02/04/2023 008364928 VARALAKSHMI B STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/669
() 		2905004000NRG23270220234320072 01/03/2023 JAYANTHI R 2905004WL095255 JAYANTHI R 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 JAYANTHI R STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/671
() 		2905004000NRG23270220234320073 01/03/2023 KAVITHA K 2905004WL095255 KAVITHA K 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 KAVITHA K STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/673
() 		2905004000NRG23270220234320074 01/03/2023 R SHANTHI 2905004WL095255 R SHANTHI 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 R SHANTHI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-025-025/677
() 		2905004000NRG23270220234320075 01/03/2023 SATHIYA T 2905004WL095255 SATHIYA T 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 SATHIYA T STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/679
() 		2905004000NRG23270220234320076 01/03/2023 ANANDHAMMAL P 2905004WL095255 ANANDHAMMAL P 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 ANANDHAMMAL P STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/683
() 		2905004000NRG23270220234320077 01/03/2023 CHANDRA D 2905004WL095255 CHANDRA D 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 CHANDRA D STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-025-025/712-A
() 		2905004000NRG23270220234320079 01/03/2023 SUGANTHI G 2905004WL095255 SUGANTHI G 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 SUGANTHI G STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/727-A
() 		2905004000NRG23270220234320080 01/03/2023 GANDHIMATHI G 2905004WL095255 GANDHIMATHI G 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 GANDHIMATHI G STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/731-A
() 		2905004000NRG23270220234320081 01/03/2023 MAYA K 2905004WL095255 MAYA K 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 MAYA K STATE BANK OF INDIA(508548)
SubTotal 25840 25840
Total 26980 26980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1604829 Indian Bank IDIB000A016 AMBUR 1140
2 MADHANUR TN2905004_010323APB_FTO_1604829 State Bank of India SBIN0005636 MADANUR 1520
3 MADHANUR TN2905004_010323APB_FTO_1604829 State Bank of India SBIN0005636 MADHANUR 24320

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