Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:30:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123APB_FTO_1511143
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-05-008-051-056/1838
() 		2905008000NRG23310120234006411 31/01/2023 SALAMMAL 2905008WL088502 SALAMMAL 00078 CNRB0001464 540 540 Processed 08/02/2023 010082790 SALAMMAL CANARA BANK(508532)
SubTotal 540 540
2 MADHANUR TN-05-008-051-001/1847
() 		2905008000NRG23310120234006304 31/01/2023 GUNASEKARAN 2905008WL088502 GUNASEKARAN 00176 IDIB000A016 720 720 Processed 08/02/2023 010082790 GUNASEKARAN INDIAN BANK(607105)
3 MADHANUR TN-05-008-051-056/1037
() 		2905008000NRG23310120234006392 31/01/2023 RAMESH 2905008WL088502 RAMESH 00176 IDIB000A016 540 540 Processed 08/02/2023 010082790 RAMESH INDIAN BANK(607105)
SubTotal 1260 1260
4 MADHANUR TN-05-008-051-056/1788
() 		2905008000NRG23310120234006409 31/01/2023 DEEPA 2905008WL088502 DEEPA 00415 SBIN0002192 540 540 Processed 08/02/2023 010082790 DEEPA STATE BANK OF INDIA(508548)
SubTotal 540 540
5 MADHANUR TN-05-008-051-001/1445
() 		2905008000NRG23310120234006298 31/01/2023 SARIDHA 2905008WL088502 SARIDHA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SARIDHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-051-001/1761
() 		2905008000NRG23310120234006300 31/01/2023 S KUPPU 2905008WL088502 S KUPPU 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 S KUPPU STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-051-001/1800
() 		2905008000NRG23310120234006301 31/01/2023 ANITHA 2905008WL088502 ANITHA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 ANITHA BANK OF INDIA(508505)
8 MADHANUR TN-05-008-051-001/1839
() 		2905008000NRG23310120234006302 31/01/2023 SUBASHINI 2905008WL088502 SUBASHINI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SUBASHINI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-051-001/1844
() 		2905008000NRG23310120234006303 31/01/2023 RESHMA 2905008WL088502 RESHMA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 RESHMA CITY UNION BANK LIMITED(607324)
10 MADHANUR TN-05-008-051-009/1025
() 		2905008000NRG23310120234006305 31/01/2023 SANTHI 2905008WL088502 SANTHI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SANTHI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-051-009/1026
() 		2905008000NRG23310120234006306 31/01/2023 BALARAMAN 2905008WL088502 BALARAMAN 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 BALARAMAN STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-051-009/1027
() 		2905008000NRG23310120234006307 31/01/2023 PADMAVATHY 2905008WL088502 PADMAVATHY 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 PADMAVATHY STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-051-009/1031
() 		2905008000NRG23310120234006308 31/01/2023 ARJUNAN 2905008WL088502 ARJUNAN 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 ARJUNAN STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-051-009/1034
() 		2905008000NRG23310120234006309 31/01/2023 CHINNATHAI 2905008WL088502 CHINNATHAI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 CHINNATHAI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-051-009/1051
() 		2905008000NRG23310120234006310 31/01/2023 JAYALAKSHMI 2905008WL088502 JAYALAKSHMI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 JAYALAKSHMI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-051-009/1077
() 		2905008000NRG23310120234006311 31/01/2023 KANNAMMAL 2905008WL088502 KANNAMMAL 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 KANNAMMAL STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-051-009/1152
() 		2905008000NRG23310120234006312 31/01/2023 SUBASHINI 2905008WL088502 SUBASHINI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SUBASHINI CANARA BANK(508532)
18 MADHANUR TN-05-008-051-009/1264
() 		2905008000NRG23310120234006313 31/01/2023 SUMUDHA 2905008WL088502 SUMUDHA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SUMUDHA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-051-009/457
() 		2905008000NRG23310120234006314 31/01/2023 DHANALAKSHMI 2905008WL088502 DHANALAKSHMI 00415 SBIN0006226 720 720 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MADHANUR TN-05-008-051-009/468
() 		2905008000NRG23310120234006315 31/01/2023 SANTHA 2905008WL088502 SANTHA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SANTHA BANK OF BARODA(606985)
21 MADHANUR TN-05-008-051-009/475
() 		2905008000NRG23310120234006316 31/01/2023 MANGATHAI 2905008WL088502 MANGATHAI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 MANGATHAI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-051-009/510
() 		2905008000NRG23310120234006317 31/01/2023 MAGESWARI 2905008WL088502 MAGESWARI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 MAGESWARI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-051-009/622
() 		2905008000NRG23310120234006318 31/01/2023 KANAGA 2905008WL088502 KANAGA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 KANAGA STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-051-009/628
() 		2905008000NRG23310120234006319 31/01/2023 AMBIGA 2905008WL088502 AMBIGA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 AMBIGA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-051-009/651
() 		2905008000NRG23310120234006320 31/01/2023 PONNURANGAN 2905008WL088502 PONNURANGAN 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 PONNURANGAN STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-051-009/664
() 		2905008000NRG23310120234006321 31/01/2023 VASANTHA 2905008WL088502 VASANTHA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 VASANTHA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-051-009/683
() 		2905008000NRG23310120234006322 31/01/2023 SUGANTHI 2905008WL088502 SUGANTHI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SUGANTHI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-051-009/702
() 		2905008000NRG23310120234006323 31/01/2023 PUSHPA 2905008WL088502 PUSHPA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 PUSHPA STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-051-009/707
() 		2905008000NRG23310120234006324 31/01/2023 JAMUNA 2905008WL088502 JAMUNA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 JAMUNA STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-051-009/708
() 		2905008000NRG23310120234006325 31/01/2023 GOVINDAN 2905008WL088502 GOVINDAN 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 GOVINDAN STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-051-009/717
() 		2905008000NRG23310120234006326 31/01/2023 GOVINDAMMA 2905008WL088502 GOVINDAMMA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 GOVINDAMMA STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-051-009/724
() 		2905008000NRG23310120234006327 31/01/2023 GOVINDAMMAL 2905008WL088502 GOVINDAMMAL 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 GOVINDAMMAL STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-051-009/727
() 		2905008000NRG23310120234006328 31/01/2023 SARESWATAHI 2905008WL088502 SARESWATAHI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SARESWATAHI STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-008-051-009/731
() 		2905008000NRG23310120234006329 31/01/2023 RANI 2905008WL088502 RANI 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 RANI STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-008-051-009/752
() 		2905008000NRG23310120234006330 31/01/2023 AMSA 2905008WL088502 AMSA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 AMSA STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-051-009/758
() 		2905008000NRG23310120234006331 31/01/2023 RUKKUMANI 2905008WL088502 RUKKUMANI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 RUKKUMANI STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-008-051-009/781
() 		2905008000NRG23310120234006332 31/01/2023 KALLIDEVI 2905008WL088502 KALLIDEVI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 KALLIDEVI STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-008-051-009/783
() 		2905008000NRG23310120234006333 31/01/2023 BAKKIYAM 2905008WL088502 BAKKIYAM 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 BAKKIYAM STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-008-051-009/784
() 		2905008000NRG23310120234006334 31/01/2023 CHINNAKANNA 2905008WL088502 CHINNAKANNA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 CHINNAKANNA STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-051-009/785
() 		2905008000NRG23310120234006335 31/01/2023 SELVI 2905008WL088502 SELVI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SELVI STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-008-051-009/786
() 		2905008000NRG23310120234006336 31/01/2023 UMA 2905008WL088502 UMA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 UMA STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-008-051-009/789
() 		2905008000NRG23310120234006337 31/01/2023 JAYALAKSHMI 2905008WL088502 JAYALAKSHMI 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 JAYALAKSHMI STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-008-051-009/790
() 		2905008000NRG23310120234006338 31/01/2023 VALARMATHI 2905008WL088502 VALARMATHI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 VALARMATHI STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-008-051-009/791
() 		2905008000NRG23310120234006339 31/01/2023 JAYAMMAL 2905008WL088502 JAYAMMAL 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 JAYAMMAL STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-008-051-009/793
() 		2905008000NRG23310120234006340 31/01/2023 AMSA 2905008WL088502 AMSA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 AMSA UNION BANK OF INDIA(508500)
46 MADHANUR TN-05-008-051-009/798
() 		2905008000NRG23310120234006341 31/01/2023 HEMALATHA 2905008WL088502 HEMALATHA 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 HEMALATHA STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-008-051-009/801
() 		2905008000NRG23310120234006342 31/01/2023 VALLIYAMMAL 2905008WL088502 VALLIYAMMAL 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 VALLIYAMMAL STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-008-051-009/804
() 		2905008000NRG23310120234006343 31/01/2023 ANNAPOOORANI 2905008WL088502 ANNAPOOORANI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 ANNAPOOORANI STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-008-051-009/805
() 		2905008000NRG23310120234006344 31/01/2023 SHANTHI 2905008WL088502 SHANTHI 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 SHANTHI STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-008-051-009/816
() 		2905008000NRG23310120234006345 31/01/2023 RAJAMMA 2905008WL088502 RAJAMMA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 RAJAMMA STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-008-051-009/817
() 		2905008000NRG23310120234006346 31/01/2023 VALLIYAMMAL 2905008WL088502 VALLIYAMMAL 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 VALLIYAMMAL STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-008-051-009/832
() 		2905008000NRG23310120234006347 31/01/2023 KOKILA 2905008WL088502 KOKILA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 KOKILA STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-008-051-009/855
() 		2905008000NRG23310120234006348 31/01/2023 VIJAYA 2905008WL088502 VIJAYA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 VIJAYA STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-008-051-009/860
() 		2905008000NRG23310120234006349 31/01/2023 KAVITHA 2905008WL088502 KAVITHA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 KAVITHA STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-008-051-009/862
() 		2905008000NRG23310120234006350 31/01/2023 NAGARANI 2905008WL088502 NAGARANI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 NAGARANI STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-008-051-009/864
() 		2905008000NRG23310120234006351 31/01/2023 PRABAVATHY 2905008WL088502 PRABAVATHY 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 PRABAVATHY STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-008-051-009/869
() 		2905008000NRG23310120234006352 31/01/2023 PALANIAMMA 2905008WL088502 PALANIAMMA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 PALANIAMMA STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-008-051-009/870
() 		2905008000NRG23310120234006353 31/01/2023 MUNIYAMMAL 2905008WL088502 MUNIYAMMAL 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 MUNIYAMMAL STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-008-051-009/874
() 		2905008000NRG23310120234006354 31/01/2023 BHARATHI 2905008WL088502 BHARATHI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 BHARATHI STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-008-051-009/877
() 		2905008000NRG23310120234006355 31/01/2023 DEVAKI 2905008WL088502 DEVAKI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 DEVAKI STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-008-051-009/880
() 		2905008000NRG23310120234006356 31/01/2023 JAYANTHI 2905008WL088502 JAYANTHI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 JAYANTHI STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-008-051-009/883
() 		2905008000NRG23310120234006357 31/01/2023 DEVI 2905008WL088502 DEVI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 DEVI STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-008-051-009/886
() 		2905008000NRG23310120234006358 31/01/2023 SELVI 2905008WL088502 SELVI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 SELVI STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-008-051-009/891
() 		2905008000NRG23310120234006359 31/01/2023 DEVI 2905008WL088502 DEVI 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 DEVI STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-008-051-009/900
() 		2905008000NRG23310120234006360 31/01/2023 GEJALAKSHMI 2905008WL088502 GEJALAKSHMI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 GEJALAKSHMI STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-008-051-009/939
() 		2905008000NRG23310120234006361 31/01/2023 KASTHUIRI 2905008WL088502 KASTHUIRI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 KASTHUIRI STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-008-051-009/950
() 		2905008000NRG23310120234006362 31/01/2023 JOYTHI 2905008WL088502 JOYTHI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 JOYTHI STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-008-051-009/952
() 		2905008000NRG23310120234006363 31/01/2023 JOTHI 2905008WL088502 JOTHI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 JOTHI STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-008-051-009/953
() 		2905008000NRG23310120234006364 31/01/2023 SIVAGAMI 2905008WL088502 SIVAGAMI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SIVAGAMI STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-008-051-009/960
() 		2905008000NRG23310120234006365 31/01/2023 RATHIGA 2905008WL088502 RATHIGA 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 RATHIGA STATE BANK OF INDIA(508548)
71 MADHANUR TN-05-008-051-009/998
() 		2905008000NRG23310120234006366 31/01/2023 RAJESWARI 2905008WL088502 RAJESWARI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
72 MADHANUR TN-05-008-051-051/11
() 		2905008000NRG23310120234006368 31/01/2023 MURUGAN 2905008WL088502 MURUGAN 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 MURUGAN STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-008-051-051/12
() 		2905008000NRG23310120234006369 31/01/2023 AMMU 2905008WL088502 AMMU 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 AMMU STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-008-051-051/13
() 		2905008000NRG23310120234006370 31/01/2023 K.MURUGAYI 2905008WL088502 K.MURUGAYI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 K.MURUGAYI STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-008-051-051/19
() 		2905008000NRG23310120234006371 31/01/2023 VENDA 2905008WL088502 VENDA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 VENDA STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-008-051-051/21
() 		2905008000NRG23310120234006372 31/01/2023 SANTHI 2905008WL088502 SANTHI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SANTHI STATE BANK OF INDIA(508548)
77 MADHANUR TN-05-008-051-051/26
() 		2905008000NRG23310120234006373 31/01/2023 K.NEELAVATHY 2905008WL088502 K.NEELAVATHY 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 K.NEELAVATHY STATE BANK OF INDIA(508548)
78 MADHANUR TN-05-008-051-051/29
() 		2905008000NRG23310120234006374 31/01/2023 MYTHILI 2905008WL088502 MYTHILI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 MYTHILI STATE BANK OF INDIA(508548)
79 MADHANUR TN-05-008-051-051/34
() 		2905008000NRG23310120234006375 31/01/2023 JANAGIYAMMAL 2905008WL088502 JANAGIYAMMAL 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 JANAGIYAMMAL STATE BANK OF INDIA(508548)
80 MADHANUR TN-05-008-051-051/35
() 		2905008000NRG23310120234006376 31/01/2023 KAVERI 2905008WL088502 KAVERI 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 KAVERI STATE BANK OF INDIA(508548)
81 MADHANUR TN-05-008-051-051/38
() 		2905008000NRG23310120234006377 31/01/2023 R.SAKKUBAI 2905008WL088502 R.SAKKUBAI 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 R.SAKKUBAI STATE BANK OF INDIA(508548)
82 MADHANUR TN-05-008-051-051/39
() 		2905008000NRG23310120234006379 31/01/2023 KASTHURU 2905008WL088502 KASTHURU 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 KASTHURU STATE BANK OF INDIA(508548)
83 MADHANUR TN-05-008-051-051/39
() 		2905008000NRG23310120234006378 31/01/2023 YUVARAJ 2905008WL088502 YUVARAJ 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 YUVARAJ STATE BANK OF INDIA(508548)
84 MADHANUR TN-05-008-051-051/45
() 		2905008000NRG23310120234006380 31/01/2023 D.JAYALAKSHMI 2905008WL088502 D.JAYALAKSHMI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 D.JAYALAKSHMI STATE BANK OF INDIA(508548)
85 MADHANUR TN-05-008-051-051/47
() 		2905008000NRG23310120234006381 31/01/2023 KAVERY 2905008WL088502 KAVERY 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 KAVERY STATE BANK OF INDIA(508548)
86 MADHANUR TN-05-008-051-051/58
() 		2905008000NRG23310120234006382 31/01/2023 M.SIVAGAMI 2905008WL088502 M.SIVAGAMI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 M.SIVAGAMI STATE BANK OF INDIA(508548)
87 MADHANUR TN-05-008-051-051/6
() 		2905008000NRG23310120234006383 31/01/2023 S.CHINNATHAI 2905008WL088502 S.CHINNATHAI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 S.CHINNATHAI STATE BANK OF INDIA(508548)
88 MADHANUR TN-05-008-051-051/69
() 		2905008000NRG23310120234006384 31/01/2023 PADMAVATHY 2905008WL088502 PADMAVATHY 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 PADMAVATHY STATE BANK OF INDIA(508548)
89 MADHANUR TN-05-008-051-051/70
() 		2905008000NRG23310120234006385 31/01/2023 LAKSHMI 2905008WL088502 LAKSHMI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 LAKSHMI STATE BANK OF INDIA(508548)
90 MADHANUR TN-05-008-051-051/71
() 		2905008000NRG23310120234006386 31/01/2023 BHARATHI 2905008WL088502 BHARATHI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 BHARATHI STATE BANK OF INDIA(508548)
91 MADHANUR TN-05-008-051-051/954
() 		2905008000NRG23310120234006387 31/01/2023 SUGUNA 2905008WL088502 SUGUNA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 SUGUNA STATE BANK OF INDIA(508548)
92 MADHANUR TN-05-008-051-055/1442
() 		2905008000NRG23310120234006391 31/01/2023 INDHIRANI 2905008WL088502 INDHIRANI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 INDHIRANI STATE BANK OF INDIA(508548)
93 MADHANUR TN-05-008-051-056/1086
() 		2905008000NRG23310120234006393 31/01/2023 SHANTHA 2905008WL088502 SHANTHA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 SHANTHA STATE BANK OF INDIA(508548)
94 MADHANUR TN-05-008-051-056/1295
() 		2905008000NRG23310120234006394 31/01/2023 SUNDARI 2905008WL088502 SUNDARI 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 SUNDARI STATE BANK OF INDIA(508548)
95 MADHANUR TN-05-008-051-056/1296
() 		2905008000NRG23310120234006395 31/01/2023 VANITHA 2905008WL088502 VANITHA 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 VANITHA STATE BANK OF INDIA(508548)
96 MADHANUR TN-05-008-051-056/1325
() 		2905008000NRG23310120234006396 31/01/2023 LAKSHMI 2905008WL088502 LAKSHMI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 LAKSHMI STATE BANK OF INDIA(508548)
97 MADHANUR TN-05-008-051-056/1333
() 		2905008000NRG23310120234006397 31/01/2023 SARASWATHI 2905008WL088502 SARASWATHI 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 SARASWATHI STATE BANK OF INDIA(508548)
98 MADHANUR TN-05-008-051-056/1381-A
() 		2905008000NRG23310120234006398 31/01/2023 SUBBARETTI 2905008WL088502 SUBBARETTI 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 SUBBARETTI STATE BANK OF INDIA(508548)
99 MADHANUR TN-05-008-051-056/1423
() 		2905008000NRG23310120234006399 31/01/2023 PACHAMMA 2905008WL088502 PACHAMMA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 PACHAMMA STATE BANK OF INDIA(508548)
100 MADHANUR TN-05-008-051-056/1451
() 		2905008000NRG23310120234006400 31/01/2023 SELVI 2905008WL088502 SELVI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SELVI STATE BANK OF INDIA(508548)
101 MADHANUR TN-05-008-051-056/1458
() 		2905008000NRG23310120234006401 31/01/2023 SARALA 2905008WL088502 SARALA 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 SARALA STATE BANK OF INDIA(508548)
102 MADHANUR TN-05-008-051-056/1474
() 		2905008000NRG23310120234006402 31/01/2023 PAVUNAMMAL 2905008WL088502 PAVUNAMMAL 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 PAVUNAMMAL STATE BANK OF INDIA(508548)
103 MADHANUR TN-05-008-051-056/1531
() 		2905008000NRG23310120234006403 31/01/2023 PANJALAI 2905008WL088502 PANJALAI 00415 SBIN0006226 720 720 Processed 08/02/2023 010082790 PANJALAI STATE BANK OF INDIA(508548)
104 MADHANUR TN-05-008-051-056/1581
() 		2905008000NRG23310120234006404 31/01/2023 SHANTHI 2905008WL088502 SHANTHI 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 SHANTHI STATE BANK OF INDIA(508548)
105 MADHANUR TN-05-008-051-056/1667
() 		2905008000NRG23310120234006405 31/01/2023 SENTHILKUMAR 2905008WL088502 SENTHILKUMAR 00415 SBIN0006226 360 360 Processed 08/02/2023 010082790 SENTHILKUMAR STATE BANK OF INDIA(508548)
106 MADHANUR TN-05-008-051-056/1700
() 		2905008000NRG23310120234006406 31/01/2023 PREMA 2905008WL088502 PREMA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 PREMA STATE BANK OF INDIA(508548)
107 MADHANUR TN-05-008-051-056/1743
() 		2905008000NRG23310120234006407 31/01/2023 V PADMA 2905008WL088502 V PADMA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 V PADMA STATE BANK OF INDIA(508548)
108 MADHANUR TN-05-008-051-056/1755
() 		2905008000NRG23310120234006408 31/01/2023 KAVITHA S 2905008WL088502 KAVITHA S 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 KAVITHA S STATE BANK OF INDIA(508548)
109 MADHANUR TN-05-008-051-056/1835
() 		2905008000NRG23310120234006410 31/01/2023 KARUNAGARAN 2905008WL088502 KARUNAGARAN 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 KARUNAGARAN STATE BANK OF INDIA(508548)
110 MADHANUR TN-05-008-051-056/1854
() 		2905008000NRG23310120234006412 31/01/2023 ANANDAN 2905008WL088502 ANANDAN 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 ANANDAN GENERAL POST OFFICE(607245)
111 MADHANUR TN-05-008-051-056/857-A
() 		2905008000NRG23310120234006413 31/01/2023 INDIRA 2905008WL088502 INDIRA 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 INDIRA STATE BANK OF INDIA(508548)
112 MADHANUR TN-05-008-051-056/857-A
() 		2905008000NRG23310120234006414 31/01/2023 SIVAMOORTHY S 2905008WL088502 SIVAMOORTHY S 00415 SBIN0006226 180 180 Processed 08/02/2023 010082790 SIVAMOORTHY S STATE BANK OF INDIA(508548)
113 MADHANUR TN-05-008-051-056/892
() 		2905008000NRG23310120234006415 31/01/2023 MALLIGA 2905008WL088502 MALLIGA 00415 SBIN0006226 540 540 Processed 08/02/2023 010082790 MALLIGA STATE BANK OF INDIA(508548)
SubTotal 63900 63900
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123APB_FTO_1511143 Canara Bank CNRB0001464 KEDAMBUR 540
2 MADHANUR TN2905004_310123APB_FTO_1511143 Indian Bank IDIB000A016 AMBUR 1260
3 MADHANUR TN2905004_310123APB_FTO_1511143 State Bank of India SBIN0002192 AMBUR 540
4 MADHANUR TN2905004_310123APB_FTO_1511143 State Bank of India SBIN0006226 KARUMBUR 63900

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