Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180123APB_FTO_1454636
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-05-004-018-019/599
() 		2905004000NRG23180120233883258 18/01/2023 DHANALAKSHMI K 2905004WL085912 DHANALAKSHMI K 00415 SBIN0000252 480 480 Processed 02/02/2023 037294430 DHANALAKSHMI K STATE BANK OF INDIA(508548)
SubTotal 480 480
2 MADHANUR TN-05-004-018-005/437
() 		2905004000NRG23180120233883176 18/01/2023 SUJATHA S 2905004WL085912 SUJATHA S 00415 SBIN0005636 160 160 Processed 02/02/2023 037294430 SUJATHA S STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-018-005/449
() 		2905004000NRG23180120233883177 18/01/2023 SELVI 2905004WL085912 SELVI 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
4 MADHANUR TN-05-004-018-005/459
() 		2905004000NRG23180120233883178 18/01/2023 SUBBULAKSHMI 2905004WL085912 SUBBULAKSHMI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 SUBBULAKSHMI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-018-005/473
() 		2905004000NRG23180120233883179 18/01/2023 VANI 2905004WL085912 VANI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 VANI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-018-005/474
() 		2905004000NRG23180120233883180 18/01/2023 MOHANA 2905004WL085912 MOHANA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 MOHANA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-018-005/512
() 		2905004000NRG23180120233883181 18/01/2023 MARGADHAM 2905004WL085912 MARGADHAM 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 MARGADHAM STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-018-005/526
() 		2905004000NRG23180120233883182 18/01/2023 PALANIYAMMAL 2905004WL085912 PALANIYAMMAL 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 PALANIYAMMAL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-018-005/527
() 		2905004000NRG23180120233883183 18/01/2023 PANJA 2905004WL085912 PANJA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 PANJA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-018-005/606
() 		2905004000NRG23180120233883184 18/01/2023 GEETHA 2905004WL085912 GEETHA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 GEETHA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-018-005/612
() 		2905004000NRG23180120233883185 18/01/2023 NATHRAVATHI S 2905004WL085912 NATHRAVATHI S 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 NATHRAVATHI S STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-018-005/613
() 		2905004000NRG23180120233883186 18/01/2023 USHA 2905004WL085912 USHA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 USHA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-018-008/442
() 		2905004000NRG23180120233883188 18/01/2023 UMARANI 2905004WL085912 UMARANI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 UMARANI ICICI BANK LTD(508534)
14 MADHANUR TN-05-004-018-008/470-A
() 		2905004000NRG23180120233883189 18/01/2023 KAMATCHI S 2905004WL085912 KAMATCHI S 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 KAMATCHI S STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-018-018/100
() 		2905004000NRG23180120233883190 18/01/2023 MUNIYAMMA 2905004WL085912 MUNIYAMMA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 MUNIYAMMA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-018-018/101
() 		2905004000NRG23180120233883191 18/01/2023 VACHALA D 2905004WL085912 VACHALA D 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 VACHALA D STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-018-018/104
() 		2905004000NRG23180120233883192 18/01/2023 KALAIYARASI 2905004WL085912 KALAIYARASI 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 KALAIYARASI FINCARE SMALL FINANCE BANK LTD(608304)
18 MADHANUR TN-05-004-018-018/109
() 		2905004000NRG23180120233883193 18/01/2023 KANTHAMMAL 2905004WL085912 KANTHAMMAL 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 KANTHAMMAL STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-018-018/113
() 		2905004000NRG23180120233883194 18/01/2023 BHUVANESHWARI 2905004WL085912 BHUVANESHWARI 00415 SBIN0005636 160 160 Processed 02/02/2023 037294430 BHUVANESHWARI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-018-018/136
() 		2905004000NRG23180120233883195 18/01/2023 VENDA 2905004WL085912 VENDA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 VENDA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-018-018/137
() 		2905004000NRG23180120233883196 18/01/2023 VAIJAYANTHI MALA P 2905004WL085912 VAIJAYANTHI MALA P 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 VAIJAYANTHI MALA P STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-018-018/141
() 		2905004000NRG23180120233883197 18/01/2023 KANCHANA 2905004WL085912 KANCHANA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 KANCHANA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-018-018/143
() 		2905004000NRG23180120233883198 18/01/2023 CHINNAMMAL M 2905004WL085912 CHINNAMMAL M 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 CHINNAMMAL M STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-018-018/147
() 		2905004000NRG23180120233883199 18/01/2023 JAYANTHI 2905004WL085912 JAYANTHI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 JAYANTHI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-018-018/149
() 		2905004000NRG23180120233883201 18/01/2023 MUNIYAMMAL K 2905004WL085912 MUNIYAMMAL K 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 MUNIYAMMAL K STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-018-018/162
() 		2905004000NRG23180120233883202 18/01/2023 GENGAMMAL V 2905004WL085912 GENGAMMAL V 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 GENGAMMAL V STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-018-018/164
() 		2905004000NRG23180120233883203 18/01/2023 SELVI 2905004WL085912 SELVI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 SELVI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-018-018/171
() 		2905004000NRG23180120233883204 18/01/2023 GANDIYAMMAL M 2905004WL085912 GANDIYAMMAL M 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 GANDIYAMMAL M STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-018-018/173
() 		2905004000NRG23180120233883205 18/01/2023 RENUGA DEVI 2905004WL085912 RENUGA DEVI 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 RENUGA DEVI STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-018-018/174
() 		2905004000NRG23180120233883206 18/01/2023 PATHMA 2905004WL085912 PATHMA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 PATHMA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-018-018/175
() 		2905004000NRG23180120233883207 18/01/2023 RADHA V 2905004WL085912 RADHA V 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 RADHA V STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-018-018/176
() 		2905004000NRG23180120233883208 18/01/2023 SANTHI 2905004WL085912 SANTHI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 SANTHI STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-018-018/180
() 		2905004000NRG23180120233883209 18/01/2023 JAYANTHI 2905004WL085912 JAYANTHI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 JAYANTHI STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-018-018/187
() 		2905004000NRG23180120233883210 18/01/2023 ROSIYAMMAL 2905004WL085912 ROSIYAMMAL 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 ROSIYAMMAL STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-018-018/217
() 		2905004000NRG23180120233883211 18/01/2023 KRISHNAVENI K 2905004WL085912 KRISHNAVENI K 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 KRISHNAVENI K STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-018-018/234
() 		2905004000NRG23180120233883212 18/01/2023 VIJAYA 2905004WL085912 VIJAYA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 VIJAYA STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-018-018/242
() 		2905004000NRG23180120233883213 18/01/2023 SELVI J 2905004WL085912 SELVI J 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 SELVI J STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-018-018/276
() 		2905004000NRG23180120233883214 18/01/2023 ELLAMMAL S 2905004WL085912 ELLAMMAL S 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 ELLAMMAL S STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-018-018/279
() 		2905004000NRG23180120233883216 18/01/2023 RANI R 2905004WL085912 RANI R 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 RANI R STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-018-018/28
() 		2905004000NRG23180120233883217 18/01/2023 SELVI 2905004WL085912 SELVI 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 SELVI STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-018-018/288
() 		2905004000NRG23180120233883218 18/01/2023 POKKOUCHA 2905004WL085912 POKKOUCHA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 POKKOUCHA STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-018-018/289
() 		2905004000NRG23180120233883219 18/01/2023 GOVINDHAMMAL S 2905004WL085912 GOVINDHAMMAL S 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 GOVINDHAMMAL S STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-018-018/291
() 		2905004000NRG23180120233883220 18/01/2023 SUMATHI K 2905004WL085912 SUMATHI K 00415 SBIN0005636 480 480 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MADHANUR TN-05-004-018-018/314
() 		2905004000NRG23180120233883222 18/01/2023 SUSELA C 2905004WL085912 SUSELA C 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 SUSELA C STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-018-018/318
() 		2905004000NRG23180120233883223 18/01/2023 SANTHI 2905004WL085912 SANTHI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 SANTHI STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-018-018/327
() 		2905004000NRG23180120233883224 18/01/2023 KOERA G 2905004WL085912 KOERA G 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 KOERA G STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-018-018/342
() 		2905004000NRG23180120233883225 18/01/2023 CHINNATHAI D 2905004WL085912 CHINNATHAI D 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 CHINNATHAI D STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-018-018/354
() 		2905004000NRG23180120233883226 18/01/2023 BANUMATHI 2905004WL085912 BANUMATHI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 BANUMATHI STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-018-018/364
() 		2905004000NRG23180120233883227 18/01/2023 MAGESWARI K 2905004WL085912 MAGESWARI K 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 MAGESWARI K STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-018-018/369
() 		2905004000NRG23180120233883228 18/01/2023 SUJATHA D 2905004WL085912 SUJATHA D 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 SUJATHA D STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-018-018/373
() 		2905004000NRG23180120233883229 18/01/2023 SASIKALA T 2905004WL085912 SASIKALA T 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 SASIKALA T STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-018-018/376
() 		2905004000NRG23180120233883230 18/01/2023 ILAMATHI I 2905004WL085912 ILAMATHI I 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 ILAMATHI I FINCARE SMALL FINANCE BANK LTD(608304)
53 MADHANUR TN-05-004-018-018/378
() 		2905004000NRG23180120233883231 18/01/2023 VASANTHA S 2905004WL085912 VASANTHA S 00415 SBIN0005636 160 160 Processed 02/02/2023 037294430 VASANTHA S STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-018-018/380
() 		2905004000NRG23180120233883232 18/01/2023 KASTHURI 2905004WL085912 KASTHURI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 KASTHURI FINCARE SMALL FINANCE BANK LTD(608304)
55 MADHANUR TN-05-004-018-018/399
() 		2905004000NRG23180120233883234 18/01/2023 MANJULA M 2905004WL085912 MANJULA M 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 MANJULA M STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-018-018/50
() 		2905004000NRG23180120233883236 18/01/2023 SAMPURANAM 2905004WL085912 SAMPURANAM 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 SAMPURANAM STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-018-018/520
() 		2905004000NRG23180120233883237 18/01/2023 ALLI 2905004WL085912 ALLI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 ALLI STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-018-018/53
() 		2905004000NRG23180120233883238 18/01/2023 GUNA S 2905004WL085912 GUNA S 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 GUNA S STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-018-018/55
() 		2905004000NRG23180120233883240 18/01/2023 MAGEHWARI K 2905004WL085912 MAGEHWARI K 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 MAGEHWARI K FINCARE SMALL FINANCE BANK LTD(608304)
60 MADHANUR TN-05-004-018-018/57
() 		2905004000NRG23180120233883241 18/01/2023 RAJAKUMARI 2905004WL085912 RAJAKUMARI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 RAJAKUMARI STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-018-018/58
() 		2905004000NRG23180120233883242 18/01/2023 PATROJA S 2905004WL085912 PATROJA S 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 PATROJA S STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-018-018/59
() 		2905004000NRG23180120233883243 18/01/2023 ARULMATHI M 2905004WL085912 ARULMATHI M 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 ARULMATHI M STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-018-018/66
() 		2905004000NRG23180120233883244 18/01/2023 R PARVATHI 2905004WL085912 R PARVATHI 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 R PARVATHI STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-018-018/67
() 		2905004000NRG23180120233883245 18/01/2023 KALA B 2905004WL085912 KALA B 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 KALA B STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-004-018-018/69
() 		2905004000NRG23180120233883246 18/01/2023 MALLIGA M 2905004WL085912 MALLIGA M 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 MALLIGA M STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-018-018/74
() 		2905004000NRG23180120233883247 18/01/2023 ROSI M 2905004WL085912 ROSI M 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 ROSI M STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-004-018-018/75
() 		2905004000NRG23180120233883248 18/01/2023 RANI 2905004WL085912 RANI 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 RANI STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-004-018-018/80
() 		2905004000NRG23180120233883249 18/01/2023 ODILA 2905004WL085912 ODILA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 ODILA STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-004-018-018/83
() 		2905004000NRG23180120233883250 18/01/2023 MALARKODI C 2905004WL085912 MALARKODI C 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 MALARKODI C STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-004-018-018/88
() 		2905004000NRG23180120233883251 18/01/2023 VASANTHAMMAl A 2905004WL085912 VASANTHAMMAl A 00415 SBIN0005636 480 480 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MADHANUR TN-05-004-018-018/89
() 		2905004000NRG23180120233883252 18/01/2023 KALAVATHY R 2905004WL085912 KALAVATHY R 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 KALAVATHY R STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-004-018-018/91
() 		2905004000NRG23180120233883253 18/01/2023 J AMBIGA 2905004WL085912 J AMBIGA 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 J AMBIGA STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-004-018-019/463-A
() 		2905004000NRG23180120233883254 18/01/2023 THAKIRA G 2905004WL085912 THAKIRA G 00415 SBIN0005636 320 320 Processed 02/02/2023 037294430 THAKIRA G STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-004-018-019/464-A
() 		2905004000NRG23180120233883255 18/01/2023 KASTHURI S 2905004WL085912 KASTHURI S 00415 SBIN0005636 480 480 Processed 03/02/2023 037294430 KASTHURI S INDIAN OVERSEAS BANK(508541)
75 MADHANUR TN-05-004-018-019/542
() 		2905004000NRG23180120233883256 18/01/2023 PUSHPAMMAL 2905004WL085912 PUSHPAMMAL 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 PUSHPAMMAL STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-004-018-019/598
() 		2905004000NRG23180120233883257 18/01/2023 VIMALA S 2905004WL085912 VIMALA S 00415 SBIN0005636 480 480 Processed 02/02/2023 037294430 VIMALA S STATE BANK OF INDIA(508548)
SubTotal 32800 32800
77 MADHANUR TN-05-004-018-018/295
() 		2905004000NRG23180120233883221 18/01/2023 KANNAKI 2905004WL085912 KANNAKI 00468 UBIN0533335 480 480 Processed 02/02/2023 037294430 KANNAKI UNION BANK OF INDIA(508500)
SubTotal 480 480
Total 33760 33760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180123APB_FTO_1454636 State Bank of India SBIN0000252 VANIYAMBADI 480
2 MADHANUR TN2905004_180123APB_FTO_1454636 State Bank of India SBIN0005636 MADANUR 3360
3 MADHANUR TN2905004_180123APB_FTO_1454636 State Bank of India SBIN0005636 MADHANUR 29440
4 MADHANUR TN2905004_180123APB_FTO_1454636 Union Bank of India UBIN0533335 PALLIKONDA 480

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