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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300123APB_FTO_1505602
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-05-008-049-049/179
() 		2905008000NRG23300120233982573 30/01/2023 VIJAYAKUMAR 2905008WL087993 VIJAYAKUMAR 00415 SBIN0002192 975 975 Processed 08/02/2023 010082790 VIJAYAKUMAR ICICI BANK LTD(508534)
SubTotal 975 975
2 MADHANUR TN-05-008-049-049/121
() 		2905008000NRG23300120233982564 30/01/2023 RANI 2905008WL087993 RANI 00415 SBIN0009583 975 975 Processed 08/02/2023 010082790 RANI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-049-049/13
() 		2905008000NRG23300120233982565 30/01/2023 M.RAMESH 2905008WL087993 M.RAMESH 00415 SBIN0009583 1170 1170 Processed 08/02/2023 010082790 M.RAMESH STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-049-049/140
() 		2905008000NRG23300120233982566 30/01/2023 CHINNAMMAL SAMUDI 2905008WL087993 CHINNAMMAL SAMUDI 00415 SBIN0009583 1170 1170 Processed 08/02/2023 010082790 CHINNAMMAL SAMUDI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-049-049/148
() 		2905008000NRG23300120233982567 30/01/2023 SARVESHWARI S 2905008WL087993 SARVESHWARI S 00415 SBIN0009583 1170 1170 Processed 08/02/2023 010082790 SARVESHWARI S STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-049-049/156
() 		2905008000NRG23300120233982568 30/01/2023 L.SIVAKUMAR 2905008WL087993 L.SIVAKUMAR 00415 SBIN0009583 1686 1686 Processed 08/02/2023 010082790 L.SIVAKUMAR STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-049-049/157
() 		2905008000NRG23300120233982569 30/01/2023 SUNDARESAN 2905008WL087993 SUNDARESAN 00415 SBIN0009583 390 390 Processed 08/02/2023 010082790 SUNDARESAN STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-049-049/161
() 		2905008000NRG23300120233982570 30/01/2023 Sathiyavani S 2905008WL087993 Sathiyavani S 00415 SBIN0009583 1170 1170 Processed 08/02/2023 010082790 Sathiyavani S FINCARE SMALL FINANCE BANK LTD(608304)
9 MADHANUR TN-05-008-049-049/167
() 		2905008000NRG23300120233982572 30/01/2023 RAGHU 2905008WL087993 RAGHU 00415 SBIN0009583 780 780 Processed 08/02/2023 010082790 RAGHU INDIAN BANK(607105)
10 MADHANUR TN-05-008-049-049/196
() 		2905008000NRG23300120233982574 30/01/2023 SATHIYAVANI 2905008WL087993 SATHIYAVANI 00415 SBIN0009583 585 585 Processed 08/02/2023 010082790 SATHIYAVANI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-049-049/215
() 		2905008000NRG23300120233982576 30/01/2023 JAGANNADHAN 2905008WL087993 JAGANNADHAN 00415 SBIN0009583 1170 1170 Processed 08/02/2023 010082790 JAGANNADHAN STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-049-049/22
() 		2905008000NRG23300120233982577 30/01/2023 MOHANA 2905008WL087993 MOHANA 00415 SBIN0009583 1170 1170 Processed 08/02/2023 010082790 MOHANA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-049-049/27
() 		2905008000NRG23300120233982578 30/01/2023 AMUDHA 2905008WL087993 AMUDHA 00415 SBIN0009583 975 975 Processed 08/02/2023 010082790 AMUDHA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-049-049/37
() 		2905008000NRG23300120233982580 30/01/2023 selvam 2905008WL087993 selvam 00415 SBIN0009583 780 780 Processed 08/02/2023 010082790 selvam STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-049-049/5
() 		2905008000NRG23300120233982582 30/01/2023 MENAGA 2905008WL087993 MENAGA 00415 SBIN0009583 1170 1170 Processed 08/02/2023 010082790 MENAGA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-049-049/52
() 		2905008000NRG23300120233982583 30/01/2023 S.PREMA 2905008WL087993 S.PREMA 00415 SBIN0009583 585 585 Processed 08/02/2023 010082790 S.PREMA STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-049-049/54
() 		2905008000NRG23300120233982584 30/01/2023 SIVAKUMAR 2905008WL087993 SIVAKUMAR 00415 SBIN0009583 780 780 Processed 08/02/2023 010082790 SIVAKUMAR STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-049-049/64
() 		2905008000NRG23300120233982585 30/01/2023 JAYAPAL 2905008WL087993 JAYAPAL 00415 SBIN0009583 1170 1170 Processed 08/02/2023 010082790 JAYAPAL STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-049-049/74
() 		2905008000NRG23300120233982586 30/01/2023 CHANDRA 2905008WL087993 CHANDRA 00415 SBIN0009583 195 195 Processed 08/02/2023 010082790 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
20 MADHANUR TN-05-008-049-049/92
() 		2905008000NRG23300120233982588 30/01/2023 LAKSHMI 2905008WL087993 LAKSHMI 00415 SBIN0009583 195 195 Processed 08/02/2023 010082790 LAKSHMI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-049-050/289
() 		2905008000NRG23300120233982589 30/01/2023 RAJUVGANDHI M 2905008WL087993 RAJUVGANDHI M 00415 SBIN0009583 1170 1170 Processed 08/02/2023 010082790 RAJUVGANDHI M BANK OF BARODA(606985)
SubTotal 18456 18456
Total 19431 19431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300123APB_FTO_1505602 State Bank of India SBIN0002192 AMBUR 975
2 MADHANUR TN2905004_300123APB_FTO_1505602 State Bank of India SBIN0009583 MELSANANKUPPAM 18456

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