Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010822APB_FTO_646215
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-05-004-025-001/961
() 		2905004000NRG23010820221893351 01/08/2022 MALLIGA 2905004WL035367 MALLIGA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MALLIGA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-007/963
() 		2905004000NRG23010820221893352 01/08/2022 NALINI 2905004WL035367 NALINI 00415 SBIN0005636 1686 1686 Processed 08/08/2022 018892413 NALINI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-008/900
() 		2905004000NRG23010820221893353 01/08/2022 JOTHI 2905004WL035367 JOTHI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 JOTHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-009/849
() 		2905004000NRG23010820221893355 01/08/2022 GANDHIMATHI 2905004WL035367 GANDHIMATHI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 GANDHIMATHI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-009/907
() 		2905004000NRG23010820221893356 01/08/2022 SAGUNTHALA 2905004WL035367 SAGUNTHALA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SAGUNTHALA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-009/911
() 		2905004000NRG23010820221893357 01/08/2022 BANU 2905004WL035367 BANU 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 BANU PALLAVAN GRAMA BANK(607052)
7 MADHANUR TN-05-004-025-009/912
() 		2905004000NRG23010820221893358 01/08/2022 RADHA 2905004WL035367 RADHA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 RADHA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-025/119
() 		2905004000NRG23010820221893360 01/08/2022 ASHA 2905004WL035367 ASHA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 ASHA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-025/119
() 		2905004000NRG23010820221893359 01/08/2022 MUNUSAMI 2905004WL035367 MUNUSAMI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MUNUSAMI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-025/221
() 		2905004000NRG23010820221893361 01/08/2022 UMAPATHI 2905004WL035367 UMAPATHI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 UMAPATHI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/259
() 		2905004000NRG23010820221893363 01/08/2022 SELVI K 2905004WL035367 SELVI K 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SELVI K STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/332
() 		2905004000NRG23010820221893364 01/08/2022 SHAIN 2905004WL035367 SHAIN 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SHAIN STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/332
() 		2905004000NRG23010820221893365 01/08/2022 SHANBEE S 2905004WL035367 SHANBEE S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SHANBEE S STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/407
() 		2905004000NRG23010820221893366 01/08/2022 GOMATHI M 2905004WL035367 GOMATHI M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 GOMATHI M STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/477
() 		2905004000NRG23010820221893367 01/08/2022 VIJAYA M 2905004WL035367 VIJAYA M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VIJAYA M STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/478
() 		2905004000NRG23010820221893368 01/08/2022 SARASWATHI 2905004WL035367 SARASWATHI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SARASWATHI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-025/524
() 		2905004000NRG23010820221893369 01/08/2022 SHARMILA G 2905004WL035367 SHARMILA G 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SHARMILA G STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/544
() 		2905004000NRG23010820221893370 01/08/2022 VARALAKSHMI 2905004WL035367 VARALAKSHMI 00415 SBIN0005636 320 320 Processed 08/08/2022 018892413 VARALAKSHMI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/547
() 		2905004000NRG23010820221893371 01/08/2022 MAHALAKSHMI 2905004WL035367 MAHALAKSHMI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MAHALAKSHMI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/551
() 		2905004000NRG23010820221893372 01/08/2022 VIJAYALAKSHMI K 2905004WL035367 VIJAYALAKSHMI K 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VIJAYALAKSHMI K STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/553
() 		2905004000NRG23010820221893373 01/08/2022 SUNDARI R 2905004WL035367 SUNDARI R 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SUNDARI R STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/580
() 		2905004000NRG23010820221893374 01/08/2022 VENDA J 2905004WL035367 VENDA J 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VENDA J STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-025-025/582
() 		2905004000NRG23010820221893375 01/08/2022 VALARMATHI 2905004WL035367 VALARMATHI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VALARMATHI STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/583
() 		2905004000NRG23010820221893376 01/08/2022 M KASTHURI 2905004WL035367 M KASTHURI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 M KASTHURI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/596
() 		2905004000NRG23010820221893377 01/08/2022 NOORUNBEE B 2905004WL035367 NOORUNBEE B 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 NOORUNBEE B STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-025-025/615
() 		2905004000NRG23010820221893378 01/08/2022 SHANTHI 2905004WL035367 SHANTHI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SHANTHI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/628
() 		2905004000NRG23010820221893379 01/08/2022 MAGESH 2905004WL035367 MAGESH 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MAGESH STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/636
() 		2905004000NRG23010820221893380 01/08/2022 BANUMATHI R 2905004WL035367 BANUMATHI R 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 BANUMATHI R STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-025-025/639
() 		2905004000NRG23010820221893381 01/08/2022 G SANTHA 2905004WL035367 G SANTHA 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 G SANTHA STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-025-025/643
() 		2905004000NRG23010820221893382 01/08/2022 CHANDRA J 2905004WL035367 CHANDRA J 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 CHANDRA J STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-025-025/647
() 		2905004000NRG23010820221893383 01/08/2022 VALLI M 2905004WL035367 VALLI M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VALLI M STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-025-025/648
() 		2905004000NRG23010820221893384 01/08/2022 VARALAKSHMI B 2905004WL035367 VARALAKSHMI B 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VARALAKSHMI B STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-025-025/65
() 		2905004000NRG23010820221893385 01/08/2022 SAROJA K 2905004WL035367 SAROJA K 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SAROJA K STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-025-025/656
() 		2905004000NRG23010820221893386 01/08/2022 MANNAMMAL S 2905004WL035367 MANNAMMAL S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MANNAMMAL S STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-025-025/671
() 		2905004000NRG23010820221893387 01/08/2022 KAVITHA K 2905004WL035367 KAVITHA K 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KAVITHA K STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-025-025/673
() 		2905004000NRG23010820221893388 01/08/2022 R SHANTHI 2905004WL035367 R SHANTHI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 R SHANTHI STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-025-025/677
() 		2905004000NRG23010820221893389 01/08/2022 SATHIYA T 2905004WL035367 SATHIYA T 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SATHIYA T STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-025-025/68
() 		2905004000NRG23010820221893391 01/08/2022 SUMIYA 2905004WL035367 SUMIYA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SUMIYA STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-025-025/680
() 		2905004000NRG23010820221893392 01/08/2022 DEVI 2905004WL035367 DEVI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 DEVI STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-025-025/683
() 		2905004000NRG23010820221893393 01/08/2022 CHANDRA D 2905004WL035367 CHANDRA D 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 CHANDRA D STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-025-025/702-A
() 		2905004000NRG23010820221893394 01/08/2022 KALA 2905004WL035367 KALA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KALA STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-025-025/710-A
() 		2905004000NRG23010820221893395 01/08/2022 KANAGA 2905004WL035367 KANAGA 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 KANAGA STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-025-025/727-A
() 		2905004000NRG23010820221893396 01/08/2022 GANDHIMATHI G 2905004WL035367 GANDHIMATHI G 00415 SBIN0005636 160 160 Processed 08/08/2022 018892413 GANDHIMATHI G STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-025-025/731-A
() 		2905004000NRG23010820221893397 01/08/2022 MAYA K 2905004WL035367 MAYA K 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MAYA K STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-025-025/764
() 		2905004000NRG23010820221893398 01/08/2022 LAKSHMI N 2905004WL035367 LAKSHMI N 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 LAKSHMI N STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-025-025/779-A
() 		2905004000NRG23010820221893399 01/08/2022 VENDAMANI 2905004WL035367 VENDAMANI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VENDAMANI STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-025-025/787
() 		2905004000NRG23010820221893400 01/08/2022 BHUVANESHWARI 2905004WL035367 BHUVANESHWARI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 BHUVANESHWARI STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-025-025/809
() 		2905004000NRG23010820221893402 01/08/2022 BEGUM M 2905004WL035367 BEGUM M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 BEGUM M STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-025-025/922
() 		2905004000NRG23010820221893403 01/08/2022 VENNILA 2905004WL035367 VENNILA 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 VENNILA STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-025-025/925
() 		2905004000NRG23010820221893404 01/08/2022 KAIRAUN BEE 2905004WL035367 KAIRAUN BEE 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KAIRAUN BEE STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-025-025/96
() 		2905004000NRG23010820221893405 01/08/2022 YOVAN 2905004WL035367 YOVAN 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 YOVAN STATE BANK OF INDIA(508548)
SubTotal 47446 47446
Total 47446 47446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010822APB_FTO_646215 State Bank of India SBIN0005636 MADANUR 6720
2 MADHANUR TN2905004_010822APB_FTO_646215 State Bank of India SBIN0005636 MADHANUR 40726

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