Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:29:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1672014
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-05-004-025-025/697
() 		2905004000NRG23200320234702572 20/03/2023 SASIKALA 2905004WL102708 SASIKALA 00176 IDIB000A016 1260 1260 Processed 30/03/2023 025730314 SASIKALA GENERAL POST OFFICE(607245)
SubTotal 1260 1260
2 MADHANUR TN-05-004-025-001/952
() 		2905004000NRG23200320234702547 20/03/2023 ANANDHI 2905004WL102708 ANANDHI 00415 SBIN0005636 1050 1050 Processed 31/03/2023 025730314 ANANDHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-001/961
() 		2905004000NRG23200320234702548 20/03/2023 MALLIGA 2905004WL102708 MALLIGA 00415 SBIN0005636 1050 1050 Processed 31/03/2023 025730314 MALLIGA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-007/964
() 		2905004000NRG23200320234702549 20/03/2023 REKHA 2905004WL102708 REKHA 00415 SBIN0005636 1686 1686 Processed 30/03/2023 025730314 REKHA BANK OF BARODA(606985)
5 MADHANUR TN-05-004-025-008/1085
() 		2905004000NRG23200320234702550 20/03/2023 V UMAVATHI 2905004WL102708 V UMAVATHI 00415 SBIN0005636 1050 1050 Processed 31/03/2023 025730314 V UMAVATHI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-008/909
() 		2905004000NRG23200320234702551 20/03/2023 SUNITHA 2905004WL102708 SUNITHA 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MADHANUR TN-05-004-025-008/985
() 		2905004000NRG23200320234702552 20/03/2023 PARIMALA 2905004WL102708 PARIMALA 00415 SBIN0005636 630 630 Processed 31/03/2023 025730314 PARIMALA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-009/846
() 		2905004000NRG23200320234702554 20/03/2023 VASANTHI 2905004WL102708 VASANTHI 00415 SBIN0005636 1050 1050 Processed 31/03/2023 025730314 VASANTHI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-009/911
() 		2905004000NRG23200320234702555 20/03/2023 BANU 2905004WL102708 BANU 00415 SBIN0005636 1260 1260 Processed 30/03/2023 025730314 BANU PALLAVAN GRAMA BANK(607052)
10 MADHANUR TN-05-004-025-009/912
() 		2905004000NRG23200320234702556 20/03/2023 RADHA 2905004WL102708 RADHA 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 RADHA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-009/960
() 		2905004000NRG23200320234702557 20/03/2023 AMSA 2905004WL102708 AMSA 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 AMSA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/407
() 		2905004000NRG23200320234702558 20/03/2023 GOMATHI M 2905004WL102708 GOMATHI M 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 GOMATHI M STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/478
() 		2905004000NRG23200320234702559 20/03/2023 SARASWATHI 2905004WL102708 SARASWATHI 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 SARASWATHI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/544
() 		2905004000NRG23200320234702560 20/03/2023 VARALAKSHMI 2905004WL102708 VARALAKSHMI 00415 SBIN0005636 1050 1050 Processed 31/03/2023 025730314 VARALAKSHMI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/547
() 		2905004000NRG23200320234702561 20/03/2023 MAHALAKSHMI 2905004WL102708 MAHALAKSHMI 00415 SBIN0005636 1050 1050 Processed 31/03/2023 025730314 MAHALAKSHMI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/580
() 		2905004000NRG23200320234702562 20/03/2023 VENDA J 2905004WL102708 VENDA J 00415 SBIN0005636 1050 1050 Processed 31/03/2023 025730314 VENDA J STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-025/615
() 		2905004000NRG23200320234702563 20/03/2023 SHANTHI 2905004WL102708 SHANTHI 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 SHANTHI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/628
() 		2905004000NRG23200320234702564 20/03/2023 MAGESH 2905004WL102708 MAGESH 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 MAGESH STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/639
() 		2905004000NRG23200320234702565 20/03/2023 G SANTHA 2905004WL102708 G SANTHA 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 G SANTHA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/642
() 		2905004000NRG23200320234702566 20/03/2023 KAMATCHI C 2905004WL102708 KAMATCHI C 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 KAMATCHI C STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/669
() 		2905004000NRG23200320234702567 20/03/2023 JAYANTHI R 2905004WL102708 JAYANTHI R 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 JAYANTHI R STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/673
() 		2905004000NRG23200320234702568 20/03/2023 R SHANTHI 2905004WL102708 R SHANTHI 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 R SHANTHI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-025-025/677
() 		2905004000NRG23200320234702569 20/03/2023 SATHIYA T 2905004WL102708 SATHIYA T 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 SATHIYA T STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/679
() 		2905004000NRG23200320234702571 20/03/2023 ANANDHAMMAL P 2905004WL102708 ANANDHAMMAL P 00415 SBIN0005636 420 420 Processed 31/03/2023 025730314 ANANDHAMMAL P STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/712-A
() 		2905004000NRG23200320234702573 20/03/2023 SUGANTHI G 2905004WL102708 SUGANTHI G 00415 SBIN0005636 1260 1260 Processed 31/03/2023 025730314 SUGANTHI G STATE BANK OF INDIA(508548)
SubTotal 27726 27726
Total 28986 28986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1672014 Indian Bank IDIB000A016 AMBUR 1260
2 MADHANUR TN2905004_200323APB_FTO_1672014 State Bank of India SBIN0005636 MADHANUR 27726

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