Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022APB_FTO_953084
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-05-008-048-048/136
() 		2905008000NRG23300920222602067 01/10/2022 VELU 2905008WL054383 VELU 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 VELU STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-048-048/145
() 		2905008000NRG23300920222602070 01/10/2022 SHANMUGAM 2905008WL054383 SHANMUGAM 00415 SBIN0009583 700 700 Processed 09/10/2022 010261467 SHANMUGAM STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-048-048/146
() 		2905008000NRG23300920222602071 01/10/2022 S.SANTHA 2905008WL054383 S.SANTHA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 S.SANTHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-048-048/155
() 		2905008000NRG23300920222602073 01/10/2022 DEVAGI 2905008WL054383 DEVAGI 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 DEVAGI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-048-048/159
() 		2905008000NRG23300920222602074 01/10/2022 CHINNAKILI 2905008WL054383 CHINNAKILI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 CHINNAKILI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-048-048/162
() 		2905008000NRG23300920222602075 01/10/2022 T.POWNAMMAL 2905008WL054383 T.POWNAMMAL 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 T.POWNAMMAL STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-048-048/165
() 		2905008000NRG23300920222602077 01/10/2022 K.RAMOORTHY 2905008WL054383 K.RAMOORTHY 00415 SBIN0009583 525 525 Processed 09/10/2022 010261467 K.RAMOORTHY STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-048-048/177
() 		2905008000NRG23300920222602080 01/10/2022 BHANU 2905008WL054383 BHANU 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 BHANU STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-048-048/194
() 		2905008000NRG23300920222602081 01/10/2022 SARASWATHI 2905008WL054383 SARASWATHI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 SARASWATHI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-048-048/225
() 		2905008000NRG23300920222602082 01/10/2022 KALAIVANI 2905008WL054383 KALAIVANI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 KALAIVANI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-048-048/291
() 		2905008000NRG23300920222602084 01/10/2022 K.PANJALAI 2905008WL054383 K.PANJALAI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 K.PANJALAI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-048-048/320
() 		2905008000NRG23300920222602085 01/10/2022 CHANDIRA 2905008WL054383 CHANDIRA 00415 SBIN0009583 350 350 Processed 09/10/2022 010261467 CHANDIRA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-048-048/324
() 		2905008000NRG23300920222602086 01/10/2022 S.ALLI 2905008WL054383 S.ALLI 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 S.ALLI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-048-048/328
() 		2905008000NRG23300920222602087 01/10/2022 R.AMUTHA 2905008WL054383 R.AMUTHA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 R.AMUTHA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-048-048/342
() 		2905008000NRG23300920222602088 01/10/2022 MALAR VENI 2905008WL054383 MALAR VENI 00415 SBIN0009583 525 525 Processed 09/10/2022 010261467 MALAR VENI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-048-048/346
() 		2905008000NRG23300920222602089 01/10/2022 MEGALA 2905008WL054383 MEGALA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 MEGALA STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-048-048/391
() 		2905008000NRG23300920222602091 01/10/2022 MOHANA 2905008WL054383 MOHANA 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 MOHANA STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-048-048/396
() 		2905008000NRG23300920222602092 01/10/2022 JAYALAKSHMI 2905008WL054383 JAYALAKSHMI 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 JAYALAKSHMI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-048-048/397
() 		2905008000NRG23300920222602093 01/10/2022 ESWARI 2905008WL054383 ESWARI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 ESWARI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-048-048/409
() 		2905008000NRG23300920222602094 01/10/2022 RAJAKUMARI 2905008WL054383 RAJAKUMARI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 RAJAKUMARI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-048-048/478
() 		2905008000NRG23300920222602096 01/10/2022 KALAIVANI 2905008WL054383 KALAIVANI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 KALAIVANI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-048-048/541
() 		2905008000NRG23300920222602098 01/10/2022 RAJENDIRAN 2905008WL054383 RAJENDIRAN 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 RAJENDIRAN STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-048-049/557
() 		2905008000NRG23300920222602101 01/10/2022 KAVITHA 2905008WL054383 KAVITHA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
24 MADHANUR TN-05-008-048-049/574
() 		2905008000NRG23300920222602102 01/10/2022 DEVI 2905008WL054383 DEVI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 DEVI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-048-050/554
() 		2905008000NRG23300920222602103 01/10/2022 KANNAMMAL 2905008WL054383 KANNAMMAL 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 KANNAMMAL CANARA BANK(508532)
SubTotal 22925 22925
Total 22925 22925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022APB_FTO_953084 State Bank of India SBIN0009583 MELSANANKUPPAM 22925

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