Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_030123APB_FTO_1387218
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-05-008-024-024/103
() 		2905008000NRG23030120233701076 03/01/2023 KARUNANITHI 2905008WL082097 KARUNANITHI 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 KARUNANITHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MADHANUR TN-05-008-024-024/112
() 		2905008000NRG23030120233701077 03/01/2023 JANAGI 2905008WL082097 JANAGI 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 JANAGI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-024-024/118
() 		2905008000NRG23030120233701078 03/01/2023 SUMATHI 2905008WL082097 SUMATHI 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 SUMATHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-024-024/119
() 		2905008000NRG23030120233701079 03/01/2023 UMA 2905008WL082097 UMA 00415 SBIN0006226 570 570 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MADHANUR TN-05-008-024-024/123
() 		2905008000NRG23030120233701080 03/01/2023 VASANTHA 2905008WL082097 VASANTHA 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 VASANTHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-024-024/124
() 		2905008000NRG23030120233701081 03/01/2023 MAHESWARI 2905008WL082097 MAHESWARI 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 MAHESWARI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-024-024/137
() 		2905008000NRG23030120233701082 03/01/2023 JAGATHAMMAL 2905008WL082097 JAGATHAMMAL 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 JAGATHAMMAL STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-024-024/156-A
() 		2905008000NRG23030120233701083 03/01/2023 JAYA 2905008WL082097 JAYA 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 JAYA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-024-024/158
() 		2905008000NRG23030120233701084 03/01/2023 CHINNATHAI 2905008WL082097 CHINNATHAI 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 CHINNATHAI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-024-024/16
() 		2905008000NRG23030120233701085 03/01/2023 SELVI 2905008WL082097 SELVI 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 SELVI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-024-024/178-A
() 		2905008000NRG23030120233701086 03/01/2023 SAMPATHAMMAL 2905008WL082097 SAMPATHAMMAL 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 SAMPATHAMMAL STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-024-024/193
() 		2905008000NRG23030120233701087 03/01/2023 ROSI 2905008WL082097 ROSI 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 ROSI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-024-024/194-A
() 		2905008000NRG23030120233701088 03/01/2023 SOUNTHARI 2905008WL082097 SOUNTHARI 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 SOUNTHARI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-024-024/211
() 		2905008000NRG23030120233701089 03/01/2023 Malliga A 2905008WL082097 Malliga A 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 Malliga A STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-024-024/224
() 		2905008000NRG23030120233701090 03/01/2023 PUDDIYAMMAL 2905008WL082097 PUDDIYAMMAL 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 PUDDIYAMMAL STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-024-024/230
() 		2905008000NRG23030120233701091 03/01/2023 CHITRA 2905008WL082097 CHITRA 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 CHITRA STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-024-024/242
() 		2905008000NRG23030120233701092 03/01/2023 PADMINI 2905008WL082097 PADMINI 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 PADMINI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-024-024/261
() 		2905008000NRG23030120233701094 03/01/2023 MAGESHWARI 2905008WL082097 MAGESHWARI 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 MAGESHWARI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-024-024/278
() 		2905008000NRG23030120233701095 03/01/2023 MOHANA 2905008WL082097 MOHANA 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 MOHANA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-024-024/31
() 		2905008000NRG23030120233701096 03/01/2023 VALLIYAMMAL 2905008WL082097 VALLIYAMMAL 00415 SBIN0006226 190 190 Processed 02/02/2023 037292498 VALLIYAMMAL STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-024-024/33
() 		2905008000NRG23030120233701097 03/01/2023 KOKILA 2905008WL082097 KOKILA 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 KOKILA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-024-024/35
() 		2905008000NRG23030120233701098 03/01/2023 CHANDRAMMAL 2905008WL082097 CHANDRAMMAL 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 CHANDRAMMAL STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-024-024/36
() 		2905008000NRG23030120233701099 03/01/2023 LALITHA 2905008WL082097 LALITHA 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
24 MADHANUR TN-05-008-024-024/38
() 		2905008000NRG23030120233701100 03/01/2023 .CHINNATHAI 2905008WL082097 .CHINNATHAI 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 .CHINNATHAI CANARA BANK(508532)
25 MADHANUR TN-05-008-024-024/42-B
() 		2905008000NRG23030120233701101 03/01/2023 RATHINAMMAL 2905008WL082097 RATHINAMMAL 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 RATHINAMMAL STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-024-024/44
() 		2905008000NRG23030120233701102 03/01/2023 MALLIGA 2905008WL082097 MALLIGA 00415 SBIN0006226 570 570 Processed 03/02/2023 037292498 MALLIGA INDIAN BANK(607105)
27 MADHANUR TN-05-008-024-024/63
() 		2905008000NRG23030120233701103 03/01/2023 KASTHURI 2905008WL082097 KASTHURI 00415 SBIN0006226 380 380 Processed 02/02/2023 037292498 KASTHURI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-024-024/9
() 		2905008000NRG23030120233701104 03/01/2023 MOHAN 2905008WL082097 MOHAN 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MADHANUR TN-05-008-024-024/94
() 		2905008000NRG23030120233701105 03/01/2023 ARUMUGAM 2905008WL082097 ARUMUGAM 00415 SBIN0006226 570 570 Processed 02/02/2023 037292498 ARUMUGAM CANARA BANK(508532)
30 MADHANUR TN-05-008-024-025/227
() 		2905008000NRG23030120233701106 03/01/2023 NAVANEETHAM 2905008WL082097 NAVANEETHAM 00415 SBIN0006226 190 190 Processed 02/02/2023 037292498 NAVANEETHAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_030123APB_FTO_1387218 State Bank of India SBIN0006226 KARUMBUR 13680

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