Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_111022APB_FTO_994740
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-05-004-015-015/109
() 		2905004000NRG23111020222722125 11/10/2022 KANNAKAMMAL L 2905004WL057143 KANNAKAMMAL L 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 KANNAKAMMAL L STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-015-015/114
() 		2905004000NRG23111020222722127 11/10/2022 RADHA 2905004WL057143 RADHA 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 RADHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-015-015/128
() 		2905004000NRG23111020222722128 11/10/2022 K RAMESH 2905004WL057143 K RAMESH 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 K RAMESH STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-015-015/177
() 		2905004000NRG23111020222722130 11/10/2022 VIJAYA S 2905004WL057143 VIJAYA S 00415 SBIN0005636 500 500 Processed 15/10/2022 009744087 VIJAYA S STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-015-015/184
() 		2905004000NRG23111020222722131 11/10/2022 PAVUNAMMAL 2905004WL057143 PAVUNAMMAL 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 PAVUNAMMAL STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-015-015/193
() 		2905004000NRG23111020222722132 11/10/2022 SHYAMALA N 2905004WL057143 SHYAMALA N 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 SHYAMALA N STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-015-015/198
() 		2905004000NRG23111020222722133 11/10/2022 CHANDIRA V 2905004WL057143 CHANDIRA V 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 CHANDIRA V STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-015-015/20
() 		2905004000NRG23111020222722134 11/10/2022 M KUMAR 2905004WL057143 M KUMAR 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 M KUMAR STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-015-015/21-A
() 		2905004000NRG23111020222722135 11/10/2022 AMIRDHAM M 2905004WL057143 AMIRDHAM M 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 AMIRDHAM M STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-015-015/22
() 		2905004000NRG23111020222722136 11/10/2022 KANNAMMAL R 2905004WL057143 KANNAMMAL R 00415 SBIN0005636 250 250 Processed 15/10/2022 009744087 KANNAMMAL R STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-015-015/23
() 		2905004000NRG23111020222722137 11/10/2022 SIYAMALA M 2905004WL057143 SIYAMALA M 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 SIYAMALA M STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-015-015/240
() 		2905004000NRG23111020222722138 11/10/2022 MANJULA 2905004WL057143 MANJULA 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 MANJULA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-015-015/25
() 		2905004000NRG23111020222722139 11/10/2022 KALA K 2905004WL057143 KALA K 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 KALA K STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-015-015/26
() 		2905004000NRG23111020222722141 11/10/2022 YASODHA M 2905004WL057143 YASODHA M 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 YASODHA M STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-015-015/27
() 		2905004000NRG23111020222722143 11/10/2022 POTTIYAMMAL 2905004WL057143 POTTIYAMMAL 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 POTTIYAMMAL STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-015-015/29
() 		2905004000NRG23111020222722144 11/10/2022 RAJAMMAL M 2905004WL057143 RAJAMMAL M 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 RAJAMMAL M STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-015-015/49
() 		2905004000NRG23111020222722148 11/10/2022 PACHAMMAL A 2905004WL057143 PACHAMMAL A 00415 SBIN0005636 500 500 Processed 15/10/2022 009744087 PACHAMMAL A STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-015-015/68
() 		2905004000NRG23111020222722150 11/10/2022 VASANTHA M 2905004WL057143 VASANTHA M 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 VASANTHA M STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-015-015/87
() 		2905004000NRG23111020222722152 11/10/2022 DHARMALINGAM V 2905004WL057143 DHARMALINGAM V 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 DHARMALINGAM V STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-015-015/88
() 		2905004000NRG23111020222722153 11/10/2022 SAMPATH V 2905004WL057143 SAMPATH V 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 SAMPATH V STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-015-015/89
() 		2905004000NRG23111020222722154 11/10/2022 NATARAJAN C 2905004WL057143 NATARAJAN C 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 NATARAJAN C STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-015-015/90
() 		2905004000NRG23111020222722155 11/10/2022 VENDA G 2905004WL057143 VENDA G 00415 SBIN0005636 500 500 Processed 15/10/2022 009744087 VENDA G STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-015-015/94
() 		2905004000NRG23111020222722156 11/10/2022 SIVAGAMI S 2905004WL057143 SIVAGAMI S 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 SIVAGAMI S STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-015-015/95
() 		2905004000NRG23111020222722157 11/10/2022 VASUGI G 2905004WL057143 VASUGI G 00415 SBIN0005636 750 750 Processed 15/10/2022 009744087 VASUGI G STATE BANK OF INDIA(508548)
SubTotal 16750 16750
Total 16750 16750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_111022APB_FTO_994740 State Bank of India SBIN0005636 MADANUR 11500
2 MADHANUR TN2905004_111022APB_FTO_994740 State Bank of India SBIN0005636 MADHANUR 5250

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