Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1627822
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-05-004-007-001/555
() 		2905004000NRG23070320234476588 07/03/2023 NANDHINI 2905004WL098279 NANDHINI 00176 IDIB000V072 1100 1100 Processed 02/04/2023 005717215 NANDHINI INDIAN BANK(607105)
2 MADHANUR TN-05-004-007-005/498
() 		2905004000NRG23070320234476591 07/03/2023 SUGANTHI 2905004WL098279 SUGANTHI 00176 IDIB000V072 1100 1100 Processed 02/04/2023 005717215 SUGANTHI INDIAN BANK(607105)
3 MADHANUR TN-05-004-007-007/46
() 		2905004000NRG23070320234476612 07/03/2023 RANI 2905004WL098279 RANI 00176 IDIB000V072 1100 1100 Processed 02/04/2023 005717215 RANI INDIAN BANK(607105)
SubTotal 3300 3300
4 MADHANUR TN-05-004-007-004/421-A
() 		2905004000NRG23070320234476589 07/03/2023 ALTHAF 2905004WL098279 ALTHAF 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 ALTHAF STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-007-005/393
() 		2905004000NRG23070320234476590 07/03/2023 VIJAYA 2905004WL098279 VIJAYA 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-007-007/1
() 		2905004000NRG23070320234476592 07/03/2023 AMUTHA 2905004WL098279 AMUTHA 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 AMUTHA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-007-007/11
() 		2905004000NRG23070320234476593 07/03/2023 J MANIYAMMAL 2905004WL098279 J MANIYAMMAL 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 J MANIYAMMAL STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-007-007/113
() 		2905004000NRG23070320234476594 07/03/2023 T VANNAKILI 2905004WL098279 T VANNAKILI 00415 SBIN0000252 1320 1320 Processed 02/04/2023 005717215 T VANNAKILI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-007-007/119
() 		2905004000NRG23070320234476595 07/03/2023 M ELLAMMAL 2905004WL098279 M ELLAMMAL 00415 SBIN0000252 880 880 Processed 02/04/2023 005717215 M ELLAMMAL INDIAN BANK(607105)
10 MADHANUR TN-05-004-007-007/128
() 		2905004000NRG23070320234476596 07/03/2023 LAKSHMI R 2905004WL098279 LAKSHMI R 00415 SBIN0000252 1320 1320 Processed 02/04/2023 005717215 LAKSHMI R STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-007-007/138
() 		2905004000NRG23070320234476597 07/03/2023 ANNAMMAL S 2905004WL098279 ANNAMMAL S 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 ANNAMMAL S STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-007-007/141
() 		2905004000NRG23070320234476598 07/03/2023 ANUSYA 2905004WL098279 ANUSYA 00415 SBIN0000252 1320 1320 Processed 02/04/2023 005717215 ANUSYA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-007-007/15
() 		2905004000NRG23070320234476599 07/03/2023 C RAJAMANICKAM 2905004WL098279 C RAJAMANICKAM 00415 SBIN0000252 880 880 Processed 02/04/2023 005717215 C RAJAMANICKAM STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-007-007/157
() 		2905004000NRG23070320234476600 07/03/2023 N KARPAGAM 2905004WL098279 N KARPAGAM 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 N KARPAGAM STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-007-007/162
() 		2905004000NRG23070320234476601 07/03/2023 K SHANTHI 2905004WL098279 K SHANTHI 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 K SHANTHI INDIAN BANK(607105)
16 MADHANUR TN-05-004-007-007/188
() 		2905004000NRG23070320234476602 07/03/2023 TAMIL SELVI C 2905004WL098279 TAMIL SELVI C 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 TAMIL SELVI C STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-007-007/217
() 		2905004000NRG23070320234476603 07/03/2023 R ANNAMAL 2905004WL098279 R ANNAMAL 00415 SBIN0000252 660 660 Processed 02/04/2023 005717215 R ANNAMAL INDIAN BANK(607105)
18 MADHANUR TN-05-004-007-007/22
() 		2905004000NRG23070320234476604 07/03/2023 KALAIYARASI 2905004WL098279 KALAIYARASI 00415 SBIN0000252 1320 1320 Processed 02/04/2023 005717215 KALAIYARASI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-007-007/254
() 		2905004000NRG23070320234476605 07/03/2023 MANONMANI R 2905004WL098279 MANONMANI R 00415 SBIN0000252 880 880 Processed 02/04/2023 005717215 MANONMANI R STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-007-007/265
() 		2905004000NRG23070320234476606 07/03/2023 E VICTORIA 2905004WL098279 E VICTORIA 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 E VICTORIA INDIAN BANK(607105)
21 MADHANUR TN-05-004-007-007/270
() 		2905004000NRG23070320234476607 07/03/2023 NIRMALA M 2905004WL098279 NIRMALA M 00415 SBIN0000252 440 440 Processed 02/04/2023 005717215 NIRMALA M STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-007-007/284
() 		2905004000NRG23070320234476608 07/03/2023 ANBU 2905004WL098279 ANBU 00415 SBIN0000252 220 220 Processed 02/04/2023 005717215 ANBU STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-007-007/298
() 		2905004000NRG23070320234476609 07/03/2023 D Kundhiammal 2905004WL098279 D Kundhiammal 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 D Kundhiammal STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-007-007/3
() 		2905004000NRG23070320234476610 07/03/2023 S DEEPAM 2905004WL098279 S DEEPAM 00415 SBIN0000252 660 660 Processed 02/04/2023 005717215 S DEEPAM STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-007-007/388
() 		2905004000NRG23070320234476611 07/03/2023 KANCHANA 2905004WL098279 KANCHANA 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 KANCHANA STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-007-007/74
() 		2905004000NRG23070320234476613 07/03/2023 P SASIKALA 2905004WL098279 P SASIKALA 00415 SBIN0000252 1100 1100 Processed 02/04/2023 005717215 P SASIKALA INDIAN BANK(607105)
27 MADHANUR TN-05-004-007-007/8
() 		2905004000NRG23070320234476614 07/03/2023 S Dhanalaxshmi 2905004WL098279 S Dhanalaxshmi 00415 SBIN0000252 880 880 Processed 02/04/2023 005717215 S Dhanalaxshmi STATE BANK OF INDIA(508548)
SubTotal 23980 23980
Total 27280 27280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070323APB_FTO_1627822 Indian Bank IDIB000V072 VINNAMANGALAM 3300
2 MADHANUR TN2905004_070323APB_FTO_1627822 State Bank of India SBIN0000252 VANIYAMBADI 23980

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