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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010223APB_FTO_1515138
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-05-004-032-032/69
() 		2905004000NRG23010220234015441 01/02/2023 PRABU 2905004WL088687 PRABU 00415 SBIN0002192 843 843 Processed 08/02/2023 010082843 PRABU STATE BANK OF INDIA(508548)
SubTotal 843 843
2 MADHANUR TN-05-004-032-003/705
() 		2905004000NRG23010220234015429 01/02/2023 J SELVAMANI 2905004WL088686 J SELVAMANI 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 J SELVAMANI INDIAN BANK(607105)
3 MADHANUR TN-05-004-032-004/702
() 		2905004000NRG23010220234015423 01/02/2023 UTHRA V 2905004WL088685 UTHRA V 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 UTHRA V STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-032-004/766
() 		2905004000NRG23010220234015424 01/02/2023 GANESH GOVINDAN 2905004WL088685 GANESH GOVINDAN 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 GANESH GOVINDAN STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-032-032/232
() 		2905004000NRG23010220234015430 01/02/2023 PREMA 2905004WL088686 PREMA 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 PREMA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-032-032/336
() 		2905004000NRG23010220234015431 01/02/2023 DEVIKA M 2905004WL088686 DEVIKA M 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 DEVIKA M STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-032-032/355
() 		2905004000NRG23010220234015432 01/02/2023 DEVAGI 2905004WL088686 DEVAGI 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 DEVAGI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-032-032/355
() 		2905004000NRG23010220234015433 01/02/2023 GAYATHRI P 2905004WL088686 GAYATHRI P 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 GAYATHRI P STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-032-032/434
() 		2905004000NRG23010220234015425 01/02/2023 MUNIAMMAL 2905004WL088685 MUNIAMMAL 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 MUNIAMMAL STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-032-032/436
() 		2905004000NRG23010220234015439 01/02/2023 SIVAGAMI 2905004WL088687 SIVAGAMI 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 SIVAGAMI UNION BANK OF INDIA(508500)
11 MADHANUR TN-05-004-032-032/437
() 		2905004000NRG23010220234015440 01/02/2023 VASANTHA P 2905004WL088687 VASANTHA P 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 VASANTHA P INDIAN BANK(607105)
12 MADHANUR TN-05-004-032-032/48
() 		2905004000NRG23010220234015435 01/02/2023 PONRAJ P 2905004WL088686 PONRAJ P 00415 SBIN0005636 1405 1405 Processed 08/02/2023 010082843 PONRAJ P STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-032-032/48
() 		2905004000NRG23010220234015434 01/02/2023 SUGUNA P 2905004WL088686 SUGUNA P 00415 SBIN0005636 1405 1405 Processed 08/02/2023 010082843 SUGUNA P STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-032-032/750
() 		2905004000NRG23010220234015436 01/02/2023 NANDHINI 2905004WL088686 NANDHINI 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 NANDHINI AXIS BANK(607153)
15 MADHANUR TN-05-004-032-032/764
() 		2905004000NRG23010220234015427 01/02/2023 YESUDOSS 2905004WL088685 YESUDOSS 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 YESUDOSS STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-032-032/9
() 		2905004000NRG23010220234015442 01/02/2023 DHANABACKIAM S 2905004WL088687 DHANABACKIAM S 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082843 DHANABACKIAM S STATE BANK OF INDIA(508548)
SubTotal 24728 24728
17 MADHANUR TN-05-004-032-032/194
() 		2905004000NRG23010220234015438 01/02/2023 SHANKAR 2905004WL088687 SHANKAR 00415 SBIN0020403 1686 1686 Processed 08/02/2023 010082843 SHANKAR CANARA BANK(508532)
SubTotal 1686 1686
Total 27257 27257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010223APB_FTO_1515138 State Bank of India SBIN0002192 AMBUR 843
2 MADHANUR TN2905004_010223APB_FTO_1515138 State Bank of India SBIN0005636 MADANUR 8149
3 MADHANUR TN2905004_010223APB_FTO_1515138 State Bank of India SBIN0005636 MADHANUR 16579
4 MADHANUR TN2905004_010223APB_FTO_1515138 State Bank of India SBIN0020403 SOLUR 1686

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