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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040422APB_FTO_26440
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-05-008-050-050/1
() 		2905008000NRG22040420223392408 04/04/2022 JAYAPAL 2905008WL083775 JAYAPAL 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 JAYAPAL STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-050-050/109
() 		2905008000NRG22040420223392410 04/04/2022 PUGALMANI 2905008WL083775 PUGALMANI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 PUGALMANI HDFC BANK LTD(607152)
3 MADHANUR TN-05-008-050-050/122
() 		2905008000NRG22040420223392411 04/04/2022 VALLIYAMMAL 2905008WL083775 VALLIYAMMAL 00415 SBIN0006226 495 495 Processed 05/05/2022 020520291 VALLIYAMMAL STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-050-050/138
() 		2905008000NRG22040420223392412 04/04/2022 PARVATHI 2905008WL083775 PARVATHI 00415 SBIN0006226 330 330 Processed 05/05/2022 020520291 PARVATHI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-050-050/139
() 		2905008000NRG22040420223392413 04/04/2022 THENMOZHLI 2905008WL083775 THENMOZHLI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 THENMOZHLI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-050-050/140
() 		2905008000NRG22040420223392414 04/04/2022 SUMATHI 2905008WL083775 SUMATHI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 SUMATHI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-050-050/141
() 		2905008000NRG22040420223392415 04/04/2022 KUPPAMMAL 2905008WL083775 KUPPAMMAL 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 KUPPAMMAL STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-050-050/152
() 		2905008000NRG22040420223392416 04/04/2022 MEENATCHI 2905008WL083775 MEENATCHI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 MEENATCHI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-050-050/162
() 		2905008000NRG22040420223392417 04/04/2022 KANAGAMMAL 2905008WL083775 KANAGAMMAL 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 KANAGAMMAL STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-050-050/18
() 		2905008000NRG22040420223392418 04/04/2022 K.SELVI 2905008WL083775 K.SELVI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 K.SELVI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-050-050/182
() 		2905008000NRG22040420223392419 04/04/2022 RAJESWARI 2905008WL083775 RAJESWARI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 RAJESWARI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-050-050/186
() 		2905008000NRG22040420223392420 04/04/2022 VIJIYA 2905008WL083775 VIJIYA 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 VIJIYA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-050-050/195
() 		2905008000NRG22040420223392421 04/04/2022 LAKSHMI 2905008WL083775 LAKSHMI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-050-050/240
() 		2905008000NRG22040420223392422 04/04/2022 CHITRA 2905008WL083775 CHITRA 00415 SBIN0006226 495 495 Processed 05/05/2022 020520291 CHITRA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-050-050/266
() 		2905008000NRG22040420223392423 04/04/2022 LAKSHMI 2905008WL083775 LAKSHMI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
16 MADHANUR TN-05-008-050-050/267
() 		2905008000NRG22040420223392424 04/04/2022 SHAKTHIVEL 2905008WL083775 SHAKTHIVEL 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 SHAKTHIVEL STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-050-050/278
() 		2905008000NRG22040420223392426 04/04/2022 SUBATHIRAI 2905008WL083775 SUBATHIRAI 00415 SBIN0006226 1638 1638 Processed 05/05/2022 020520291 SUBATHIRAI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-050-050/281
() 		2905008000NRG22040420223392427 04/04/2022 KANNAMMAL 2905008WL083775 KANNAMMAL 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 KANNAMMAL STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-050-050/29
() 		2905008000NRG22040420223392428 04/04/2022 VALLIYAMMAL 2905008WL083775 VALLIYAMMAL 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 VALLIYAMMAL STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-050-050/292
() 		2905008000NRG22040420223392429 04/04/2022 MALAR 2905008WL083775 MALAR 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 MALAR STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-050-050/298
() 		2905008000NRG22040420223392432 04/04/2022 ANDAL 2905008WL083775 ANDAL 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 ANDAL FINCARE SMALL FINANCE BANK LTD(608304)
22 MADHANUR TN-05-008-050-050/316
() 		2905008000NRG22040420223392434 04/04/2022 VISALATCHI 2905008WL083775 VISALATCHI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 VISALATCHI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-050-050/317
() 		2905008000NRG22040420223392435 04/04/2022 THILAGAVATHY 2905008WL083775 THILAGAVATHY 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 THILAGAVATHY STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-050-050/334
() 		2905008000NRG22040420223392437 04/04/2022 INDHUMATHI 2905008WL083775 INDHUMATHI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 INDHUMATHI INDIAN BANK(607105)
25 MADHANUR TN-05-008-050-050/360
() 		2905008000NRG22040420223392439 04/04/2022 MUTHAMMAL 2905008WL083775 MUTHAMMAL 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 MUTHAMMAL STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-050-050/37
() 		2905008000NRG22040420223392440 04/04/2022 KIRUSHNAVENI 2905008WL083775 KIRUSHNAVENI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 KIRUSHNAVENI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-050-050/39
() 		2905008000NRG22040420223392441 04/04/2022 KOKILA 2905008WL083775 KOKILA 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 KOKILA STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-050-050/41
() 		2905008000NRG22040420223392443 04/04/2022 VANITHA 2905008WL083775 VANITHA 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 VANITHA STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-050-050/42
() 		2905008000NRG22040420223392445 04/04/2022 DAIVANAI 2905008WL083775 DAIVANAI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 DAIVANAI STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-050-050/43
() 		2905008000NRG22040420223392446 04/04/2022 KAMALA 2905008WL083775 KAMALA 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 KAMALA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-050-050/45
() 		2905008000NRG22040420223392450 04/04/2022 MUNIYAMMAL 2905008WL083775 MUNIYAMMAL 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 MUNIYAMMAL STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-050-050/492
() 		2905008000NRG22040420223392457 04/04/2022 KUPPAMMAL 2905008WL083775 KUPPAMMAL 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 KUPPAMMAL STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-050-050/65
() 		2905008000NRG22040420223392464 04/04/2022 PERIYATHAI 2905008WL083775 PERIYATHAI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 PERIYATHAI STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-008-050-050/68
() 		2905008000NRG22040420223392465 04/04/2022 BHANU 2905008WL083775 BHANU 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 BHANU STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-008-050-050/70
() 		2905008000NRG22040420223392466 04/04/2022 RUKKUMANI 2905008WL083775 RUKKUMANI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 RUKKUMANI STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-050-050/72
() 		2905008000NRG22040420223392467 04/04/2022 MALLIGA 2905008WL083775 MALLIGA 00415 SBIN0006226 825 825 Processed 05/05/2022 020520291 MALLIGA STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-008-050-050/73
() 		2905008000NRG22040420223392468 04/04/2022 PAPPAMMAL 2905008WL083775 PAPPAMMAL 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 PAPPAMMAL STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-008-050-050/82
() 		2905008000NRG22040420223392469 04/04/2022 M. ANNAMMAL 2905008WL083775 M. ANNAMMAL 00415 SBIN0006226 990 990 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MADHANUR TN-05-008-050-050/84
() 		2905008000NRG22040420223392470 04/04/2022 SIVAGAMI 2905008WL083775 SIVAGAMI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 SIVAGAMI STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-050-050/85
() 		2905008000NRG22040420223392471 04/04/2022 PARVATHI 2905008WL083775 PARVATHI 00415 SBIN0006226 825 825 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
41 MADHANUR TN-05-008-050-050/88
() 		2905008000NRG22040420223392472 04/04/2022 VIJIYA 2905008WL083775 VIJIYA 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 VIJIYA STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-008-050-050/97
() 		2905008000NRG22040420223392474 04/04/2022 AMUDHA 2905008WL083775 AMUDHA 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 AMUDHA STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-008-050-050/98
() 		2905008000NRG22040420223392475 04/04/2022 NAVANEETHAM 2905008WL083775 NAVANEETHAM 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 NAVANEETHAM STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-008-050-052/264-A
() 		2905008000NRG22040420223392478 04/04/2022 SIVAGAMI 2905008WL083775 SIVAGAMI 00415 SBIN0006226 990 990 Processed 05/05/2022 020520291 SIVAGAMI STATE BANK OF INDIA(508548)
SubTotal 42228 42228
Total 42228 42228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040422APB_FTO_26440 State Bank of India SBIN0006226 KARUMBUR 42228

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