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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190722APB_FTO_565576
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-05-004-025-001/887
() 		2905004000NRG23190720221726158 19/07/2022 SAGUNTHALA 2905004WL031077 SAGUNTHALA 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 SAGUNTHALA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-001/961
() 		2905004000NRG23190720221726159 19/07/2022 MALLIGA 2905004WL031077 MALLIGA 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 MALLIGA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-007/963
() 		2905004000NRG23190720221726160 19/07/2022 NALINI 2905004WL031077 NALINI 00415 SBIN0005636 1686 1686 Processed 25/07/2022 028480530 NALINI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-009/911
() 		2905004000NRG23190720221726162 19/07/2022 BANU 2905004WL031077 BANU 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 BANU PALLAVAN GRAMA BANK(607052)
5 MADHANUR TN-05-004-025-009/912
() 		2905004000NRG23190720221726163 19/07/2022 RADHA 2905004WL031077 RADHA 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 RADHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-025/119
() 		2905004000NRG23190720221726165 19/07/2022 ASHA 2905004WL031077 ASHA 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 ASHA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-025/119
() 		2905004000NRG23190720221726164 19/07/2022 MUNUSAMI 2905004WL031077 MUNUSAMI 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 MUNUSAMI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-025/332
() 		2905004000NRG23190720221726167 19/07/2022 SHANBEE S 2905004WL031077 SHANBEE S 00415 SBIN0005636 660 660 Processed 25/07/2022 028480530 SHANBEE S STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-025/477
() 		2905004000NRG23190720221726168 19/07/2022 VIJAYA M 2905004WL031077 VIJAYA M 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 VIJAYA M STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-025/478
() 		2905004000NRG23190720221726169 19/07/2022 SARASWATHI 2905004WL031077 SARASWATHI 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 SARASWATHI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/524
() 		2905004000NRG23190720221726170 19/07/2022 SHARMILA G 2905004WL031077 SHARMILA G 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 SHARMILA G STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/547
() 		2905004000NRG23190720221726171 19/07/2022 MAHALAKSHMI 2905004WL031077 MAHALAKSHMI 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 MAHALAKSHMI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/551
() 		2905004000NRG23190720221726172 19/07/2022 VIJAYALAKSHMI K 2905004WL031077 VIJAYALAKSHMI K 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 VIJAYALAKSHMI K STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/580
() 		2905004000NRG23190720221726173 19/07/2022 VENDA J 2905004WL031077 VENDA J 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 VENDA J STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/582
() 		2905004000NRG23190720221726174 19/07/2022 VALARMATHI 2905004WL031077 VALARMATHI 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 VALARMATHI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/583
() 		2905004000NRG23190720221726175 19/07/2022 M KASTHURI 2905004WL031077 M KASTHURI 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 M KASTHURI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-025/596
() 		2905004000NRG23190720221726176 19/07/2022 NOORUNBEE B 2905004WL031077 NOORUNBEE B 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 NOORUNBEE B STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/615
() 		2905004000NRG23190720221726177 19/07/2022 SHANTHI 2905004WL031077 SHANTHI 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 SHANTHI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/628
() 		2905004000NRG23190720221726178 19/07/2022 MAGESH 2905004WL031077 MAGESH 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 MAGESH STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/636
() 		2905004000NRG23190720221726179 19/07/2022 BANUMATHI R 2905004WL031077 BANUMATHI R 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 BANUMATHI R STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/643
() 		2905004000NRG23190720221726180 19/07/2022 CHANDRA J 2905004WL031077 CHANDRA J 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 CHANDRA J STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/647
() 		2905004000NRG23190720221726181 19/07/2022 VALLI M 2905004WL031077 VALLI M 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 VALLI M STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-025-025/648
() 		2905004000NRG23190720221726182 19/07/2022 VARALAKSHMI B 2905004WL031077 VARALAKSHMI B 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 VARALAKSHMI B STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/65
() 		2905004000NRG23190720221726183 19/07/2022 SAROJA K 2905004WL031077 SAROJA K 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 SAROJA K STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/656
() 		2905004000NRG23190720221726184 19/07/2022 MANNAMMAL S 2905004WL031077 MANNAMMAL S 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 MANNAMMAL S STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-025-025/671
() 		2905004000NRG23190720221726185 19/07/2022 KAVITHA K 2905004WL031077 KAVITHA K 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 KAVITHA K STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/673
() 		2905004000NRG23190720221726186 19/07/2022 R SHANTHI 2905004WL031077 R SHANTHI 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 R SHANTHI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/677
() 		2905004000NRG23190720221726187 19/07/2022 SATHIYA T 2905004WL031077 SATHIYA T 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 SATHIYA T STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-025-025/680
() 		2905004000NRG23190720221726189 19/07/2022 DEVI 2905004WL031077 DEVI 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 DEVI STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-025-025/683
() 		2905004000NRG23190720221726190 19/07/2022 CHANDRA D 2905004WL031077 CHANDRA D 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 CHANDRA D STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-025-025/702-A
() 		2905004000NRG23190720221726191 19/07/2022 KALA 2905004WL031077 KALA 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 KALA STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-025-025/710-A
() 		2905004000NRG23190720221726192 19/07/2022 KANAGA 2905004WL031077 KANAGA 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 KANAGA STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-025-025/727-A
() 		2905004000NRG23190720221726193 19/07/2022 GANDHIMATHI G 2905004WL031077 GANDHIMATHI G 00415 SBIN0005636 825 825 Processed 25/07/2022 028480530 GANDHIMATHI G STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-025-025/731-A
() 		2905004000NRG23190720221726194 19/07/2022 MAYA K 2905004WL031077 MAYA K 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 MAYA K STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-025-025/764
() 		2905004000NRG23190720221726195 19/07/2022 LAKSHMI N 2905004WL031077 LAKSHMI N 00415 SBIN0005636 825 825 Processed 25/07/2022 028480530 LAKSHMI N STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-025-025/779-A
() 		2905004000NRG23190720221726196 19/07/2022 VENDAMANI 2905004WL031077 VENDAMANI 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 VENDAMANI STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-025-025/787
() 		2905004000NRG23190720221726197 19/07/2022 BHUVANESHWARI 2905004WL031077 BHUVANESHWARI 00415 SBIN0005636 825 825 Processed 25/07/2022 028480530 BHUVANESHWARI STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-025-025/809
() 		2905004000NRG23190720221726199 19/07/2022 BEGUM M 2905004WL031077 BEGUM M 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 BEGUM M STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-025-025/922
() 		2905004000NRG23190720221726200 19/07/2022 VENNILA 2905004WL031077 VENNILA 00415 SBIN0005636 495 495 Processed 25/07/2022 028480530 VENNILA STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-025-025/925
() 		2905004000NRG23190720221726201 19/07/2022 KAIRAUN BEE 2905004WL031077 KAIRAUN BEE 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 KAIRAUN BEE STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-025-025/96
() 		2905004000NRG23190720221726202 19/07/2022 YOVAN 2905004WL031077 YOVAN 00415 SBIN0005636 990 990 Processed 25/07/2022 028480530 YOVAN STATE BANK OF INDIA(508548)
SubTotal 39966 39966
Total 39966 39966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190722APB_FTO_565576 State Bank of India SBIN0005636 MADANUR 6600
2 MADHANUR TN2905004_190722APB_FTO_565576 State Bank of India SBIN0005636 MADHANUR 33366

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