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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:38:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123APB_FTO_1418055
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-05-004-030-031/420
() 		2905004000NRG23090120233769536 09/01/2023 R DURGA 2905004WL083518 R DURGA 00415 SBIN0000842 540 540 Processed 01/02/2023 018558837 R DURGA IDFC BANK LIMITED(608117)
SubTotal 540 540
2 MADHANUR TN-05-004-030-030/101
() 		2905004000NRG23090120233769462 09/01/2023 santhi 2905004WL083518 santhi 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 santhi STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-030-030/103
() 		2905004000NRG23090120233769463 09/01/2023 R SAMUNDEESWARI 2905004WL083518 R SAMUNDEESWARI 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 R SAMUNDEESWARI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-030-030/13
() 		2905004000NRG23090120233769467 09/01/2023 M SUJATHA 2905004WL083518 M SUJATHA 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 M SUJATHA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-030-030/137
() 		2905004000NRG23090120233769468 09/01/2023 MALLIKA 2905004WL083518 MALLIKA 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 MALLIKA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-030-030/139
() 		2905004000NRG23090120233769469 09/01/2023 P BIRAVI 2905004WL083518 P BIRAVI 00415 SBIN0005636 360 360 Processed 01/02/2023 018558837 P BIRAVI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-030-030/14
() 		2905004000NRG23090120233769470 09/01/2023 MAINAVATHI K 2905004WL083518 MAINAVATHI K 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 MAINAVATHI K STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-030-030/141
() 		2905004000NRG23090120233769471 09/01/2023 M AMBIKA 2905004WL083518 M AMBIKA 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 M AMBIKA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-030-030/143
() 		2905004000NRG23090120233769472 09/01/2023 KANTHA M 2905004WL083518 KANTHA M 00415 SBIN0005636 180 180 Processed 01/02/2023 018558837 KANTHA M STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-030-030/149
() 		2905004000NRG23090120233769473 09/01/2023 C KUMARI 2905004WL083518 C KUMARI 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 C KUMARI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-030-030/153
() 		2905004000NRG23090120233769474 09/01/2023 SUBRAMANI 2905004WL083518 SUBRAMANI 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 SUBRAMANI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-030-030/156
() 		2905004000NRG23090120233769475 09/01/2023 INDRA 2905004WL083518 INDRA 00415 SBIN0005636 360 360 Processed 01/02/2023 018558837 INDRA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-030-030/157
() 		2905004000NRG23090120233769476 09/01/2023 VALLI 2905004WL083518 VALLI 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 VALLI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-030-030/159
() 		2905004000NRG23090120233769477 09/01/2023 MASILAN 2905004WL083518 MASILAN 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 MASILAN STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-030-030/16
() 		2905004000NRG23090120233769478 09/01/2023 JAYA V 2905004WL083518 JAYA V 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 JAYA V STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-030-030/167
() 		2905004000NRG23090120233769479 09/01/2023 KAVIYA 2905004WL083518 KAVIYA 00415 SBIN0005636 180 180 Processed 01/02/2023 018558837 KAVIYA STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-030-030/168
() 		2905004000NRG23090120233769480 09/01/2023 KAVITHA 2905004WL083518 KAVITHA 00415 SBIN0005636 720 720 Processed 01/02/2023 018558837 KAVITHA STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-030-030/17
() 		2905004000NRG23090120233769481 09/01/2023 THAMBA 2905004WL083518 THAMBA 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 THAMBA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-030-030/178
() 		2905004000NRG23090120233769482 09/01/2023 KUMARI K 2905004WL083518 KUMARI K 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 KUMARI K STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-030-030/181
() 		2905004000NRG23090120233769483 09/01/2023 RAGINI 2905004WL083518 RAGINI 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 RAGINI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-030-030/187
() 		2905004000NRG23090120233769484 09/01/2023 ALAMELU R 2905004WL083518 ALAMELU R 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 ALAMELU R STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-030-030/197
() 		2905004000NRG23090120233769485 09/01/2023 RAJESWARI 2905004WL083518 RAJESWARI 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 RAJESWARI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-030-030/198
() 		2905004000NRG23090120233769486 09/01/2023 JEEVA 2905004WL083518 JEEVA 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 JEEVA STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-030-030/204
() 		2905004000NRG23090120233769487 09/01/2023 MAGESHWARI 2905004WL083518 MAGESHWARI 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 MAGESHWARI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-030-030/207
() 		2905004000NRG23090120233769488 09/01/2023 JAGADESHWARI T 2905004WL083518 JAGADESHWARI T 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 JAGADESHWARI T STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-030-030/238
() 		2905004000NRG23090120233769489 09/01/2023 NEELA K 2905004WL083518 NEELA K 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 NEELA K STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-030-030/239
() 		2905004000NRG23090120233769490 09/01/2023 SHARMILA 2905004WL083518 SHARMILA 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 SHARMILA STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-030-030/24
() 		2905004000NRG23090120233769491 09/01/2023 JAMUNA 2905004WL083518 JAMUNA 00415 SBIN0005636 720 720 Processed 01/02/2023 018558837 JAMUNA STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-030-030/242
() 		2905004000NRG23090120233769492 09/01/2023 PARIMALA M 2905004WL083518 PARIMALA M 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 PARIMALA M STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-030-030/25
() 		2905004000NRG23090120233769493 09/01/2023 CHINNAPONNU 2905004WL083518 CHINNAPONNU 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-030-030/252
() 		2905004000NRG23090120233769494 09/01/2023 EGAPRIYA 2905004WL083518 EGAPRIYA 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 EGAPRIYA STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-030-030/3
() 		2905004000NRG23090120233769498 09/01/2023 AMAVASAI S 2905004WL083518 AMAVASAI S 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 AMAVASAI S STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-030-030/313-A
() 		2905004000NRG23090120233769499 09/01/2023 AVINA 2905004WL083518 AVINA 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 AVINA BANK OF INDIA(508505)
34 MADHANUR TN-05-004-030-030/321
() 		2905004000NRG23090120233769500 09/01/2023 NALINI 2905004WL083518 NALINI 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 NALINI STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-030-030/323
() 		2905004000NRG23090120233769501 09/01/2023 LAKSHMI S 2905004WL083518 LAKSHMI S 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 LAKSHMI S STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-030-030/34
() 		2905004000NRG23090120233769502 09/01/2023 K ETHURAJ 2905004WL083518 K ETHURAJ 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 K ETHURAJ STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-030-030/340
() 		2905004000NRG23090120233769503 09/01/2023 C SUDHA 2905004WL083518 C SUDHA 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 C SUDHA STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-030-030/35
() 		2905004000NRG23090120233769504 09/01/2023 THILAGA 2905004WL083518 THILAGA 00415 SBIN0005636 1080 1080 Processed 02/02/2023 018558837 THILAGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MADHANUR TN-05-004-030-030/36
() 		2905004000NRG23090120233769505 09/01/2023 R JAYALAKSHMI 2905004WL083518 R JAYALAKSHMI 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 R JAYALAKSHMI STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-030-030/37
() 		2905004000NRG23090120233769506 09/01/2023 SAMINATHAN 2905004WL083518 SAMINATHAN 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 SAMINATHAN STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-030-030/39
() 		2905004000NRG23090120233769507 09/01/2023 SULOCHANA V 2905004WL083518 SULOCHANA V 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 SULOCHANA V STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-030-030/40
() 		2905004000NRG23090120233769508 09/01/2023 KATHIRVEL 2905004WL083518 KATHIRVEL 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 KATHIRVEL STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-030-030/401
() 		2905004000NRG23090120233769509 09/01/2023 SHENBAGAM 2905004WL083518 SHENBAGAM 00415 SBIN0005636 720 720 Processed 01/02/2023 018558837 SHENBAGAM STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-030-030/418
() 		2905004000NRG23090120233769510 09/01/2023 AMBIKA 2905004WL083518 AMBIKA 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 AMBIKA STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-030-030/45
() 		2905004000NRG23090120233769511 09/01/2023 SANTHI 2905004WL083518 SANTHI 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 SANTHI STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-030-030/47
() 		2905004000NRG23090120233769512 09/01/2023 SULOCHANA 2905004WL083518 SULOCHANA 00415 SBIN0005636 360 360 Processed 01/02/2023 018558837 SULOCHANA STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-030-030/51
() 		2905004000NRG23090120233769513 09/01/2023 RAJESHWARI K 2905004WL083518 RAJESHWARI K 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 RAJESHWARI K STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-030-030/53
() 		2905004000NRG23090120233769514 09/01/2023 LALITHA 2905004WL083518 LALITHA 00415 SBIN0005636 360 360 Processed 01/02/2023 018558837 LALITHA STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-030-030/56
() 		2905004000NRG23090120233769515 09/01/2023 VANAMMAL M 2905004WL083518 VANAMMAL M 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 VANAMMAL M STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-030-030/57
() 		2905004000NRG23090120233769516 09/01/2023 NATARAJAN 2905004WL083518 NATARAJAN 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 NATARAJAN STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-030-030/59
() 		2905004000NRG23090120233769517 09/01/2023 S LAKSHMI 2905004WL083518 S LAKSHMI 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 S LAKSHMI STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-030-030/6
() 		2905004000NRG23090120233769518 09/01/2023 NAGARANI 2905004WL083518 NAGARANI 00415 SBIN0005636 360 360 Processed 01/02/2023 018558837 NAGARANI STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-030-030/60
() 		2905004000NRG23090120233769519 09/01/2023 POOMANI 2905004WL083518 POOMANI 00415 SBIN0005636 180 180 Processed 01/02/2023 018558837 POOMANI STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-030-030/61
() 		2905004000NRG23090120233769520 09/01/2023 ARPUTHAM 2905004WL083518 ARPUTHAM 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 ARPUTHAM STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-030-030/62
() 		2905004000NRG23090120233769521 09/01/2023 R PACHAMMAL 2905004WL083518 R PACHAMMAL 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 R PACHAMMAL STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-030-030/77
() 		2905004000NRG23090120233769523 09/01/2023 SUSILA A 2905004WL083518 SUSILA A 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 SUSILA A STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-030-030/8
() 		2905004000NRG23090120233769524 09/01/2023 S GOVINDAMMAL 2905004WL083518 S GOVINDAMMAL 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 S GOVINDAMMAL STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-030-030/86
() 		2905004000NRG23090120233769525 09/01/2023 THILAGA 2905004WL083518 THILAGA 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 THILAGA STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-030-030/87
() 		2905004000NRG23090120233769526 09/01/2023 KOKILA 2905004WL083518 KOKILA 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 KOKILA STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-004-030-030/88
() 		2905004000NRG23090120233769527 09/01/2023 R KAMALA 2905004WL083518 R KAMALA 00415 SBIN0005636 720 720 Processed 01/02/2023 018558837 R KAMALA STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-030-030/89
() 		2905004000NRG23090120233769528 09/01/2023 CHINNAPPAN 2905004WL083518 CHINNAPPAN 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 CHINNAPPAN STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-030-030/9
() 		2905004000NRG23090120233769529 09/01/2023 J SATHIYAVANI 2905004WL083518 J SATHIYAVANI 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 J SATHIYAVANI STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-030-030/92
() 		2905004000NRG23090120233769530 09/01/2023 ASHARANI 2905004WL083518 ASHARANI 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 ASHARANI STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-030-031/140
() 		2905004000NRG23090120233769531 09/01/2023 K MINNALA 2905004WL083518 K MINNALA 00415 SBIN0005636 540 540 Processed 01/02/2023 018558837 K MINNALA STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-004-030-031/355
() 		2905004000NRG23090120233769532 09/01/2023 G VIJAYA 2905004WL083518 G VIJAYA 00415 SBIN0005636 360 360 Processed 01/02/2023 018558837 G VIJAYA STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-030-031/385
() 		2905004000NRG23090120233769533 09/01/2023 SANGEETHA 2905004WL083518 SANGEETHA 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 SANGEETHA STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-004-030-031/400
() 		2905004000NRG23090120233769534 09/01/2023 LAKSHMIDEVI 2905004WL083518 LAKSHMIDEVI 00415 SBIN0005636 1080 1080 Processed 01/02/2023 018558837 LAKSHMIDEVI STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-004-030-031/405
() 		2905004000NRG23090120233769535 09/01/2023 MANJULA 2905004WL083518 MANJULA 00415 SBIN0005636 900 900 Processed 01/02/2023 018558837 MANJULA STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-004-030-031/425
() 		2905004000NRG23090120233769537 09/01/2023 AMARNATH 2905004WL083518 AMARNATH 00415 SBIN0005636 281 281 Processed 01/02/2023 018558837 AMARNATH STATE BANK OF INDIA(508548)
SubTotal 55181 55181
Total 55721 55721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123APB_FTO_1418055 State Bank of India SBIN0000842 GUDIYATTAM 540
2 MADHANUR TN2905004_090123APB_FTO_1418055 State Bank of India SBIN0005636 MADANUR 9900
3 MADHANUR TN2905004_090123APB_FTO_1418055 State Bank of India SBIN0005636 MADHANUR 45281

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