Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020123APB_FTO_1381692
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-05-004-028-002/1011
() 		2905004000NRG23020120233683851 02/01/2023 KALPANA 2905004WL081733 KALPANA 00078 CNRB0000959 420 420 Processed 02/02/2023 037269821 KALPANA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 420 420
2 MADHANUR TN-05-004-028-028/1009
() 		2905004000NRG23020120233683868 02/01/2023 zehra 2905004WL081733 zehra 00078 CNRB0016265 840 840 Processed 03/02/2023 037269821 zehra STATE BANK OF INDIA(508548)
SubTotal 840 840
3 MADHANUR TN-05-004-028-002/977
() 		2905004000NRG23020120233683853 02/01/2023 SANJIV GANDHI 2905004WL081733 SANJIV GANDHI 00152 HDFC0000390 840 840 Processed 02/02/2023 037269821 SANJIV GANDHI BANK OF BARODA(606985)
SubTotal 840 840
4 MADHANUR TN-05-004-028-006/947
() 		2905004000NRG23020120233683861 02/01/2023 JOTHILINGAM 2905004WL081733 JOTHILINGAM 00176 IDIB000A016 1050 1050 Processed 03/02/2023 037269821 JOTHILINGAM STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-028-028/308
() 		2905004000NRG23020120233683881 02/01/2023 KILIYAMMA 2905004WL081733 KILIYAMMA 00176 IDIB000A016 1050 1050 Processed 03/02/2023 037269821 KILIYAMMA INDIAN BANK(607105)
6 MADHANUR TN-05-004-028-028/870
() 		2905004000NRG23020120233683920 02/01/2023 ARUMUGAM 2905004WL081733 ARUMUGAM 00176 IDIB000A016 840 840 Processed 03/02/2023 037269821 ARUMUGAM INDIAN OVERSEAS BANK(508541)
SubTotal 2940 2940
7 MADHANUR TN-05-004-028-002/988
() 		2905004000NRG23020120233683854 02/01/2023 KALAVATHI SUBIRAMANI 2905004WL081733 KALAVATHI SUBIRAMANI 00177 IOBA0000733 1050 1050 Processed 03/02/2023 037269821 KALAVATHI SUBIRAMANI INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-028-028/1006
() 		2905004000NRG23020120233683865 02/01/2023 komathi 2905004WL081733 komathi 00177 IOBA0000733 840 840 Processed 02/02/2023 037269821 komathi BANK OF BARODA(606985)
9 MADHANUR TN-05-004-028-028/997
() 		2905004000NRG23020120233683931 02/01/2023 MALATHI 2905004WL081733 MALATHI 00177 IOBA0000733 1050 1050 Processed 03/02/2023 037269821 MALATHI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-028-028/998
() 		2905004000NRG23020120233683932 02/01/2023 JOTHI 2905004WL081733 JOTHI 00177 IOBA0000733 1050 1050 Processed 03/02/2023 037269821 JOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 3990 3990
11 MADHANUR TN-05-004-028-028/714
() 		2905004000NRG23020120233683907 02/01/2023 SARASA 2905004WL081733 SARASA 00415 SBIN0002192 630 630 Processed 03/02/2023 037269821 SARASA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-028-028/966
() 		2905004000NRG23020120233683927 02/01/2023 PARIMALA 2905004WL081733 PARIMALA 00415 SBIN0002192 1050 1050 Processed 03/02/2023 037269821 PARIMALA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
13 MADHANUR TN-05-004-028-002/1010
() 		2905004000NRG23020120233683850 02/01/2023 valli 2905004WL081733 valli 00415 SBIN0020403 840 840 Processed 02/02/2023 037269821 valli BANK OF BARODA(606985)
14 MADHANUR TN-05-004-028-005/715
() 		2905004000NRG23020120233683855 02/01/2023 ALAMELU 2905004WL081733 ALAMELU 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 ALAMELU STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-028-005/872
() 		2905004000NRG23020120233683857 02/01/2023 DHANALAKSHMI 2905004WL081733 DHANALAKSHMI 00415 SBIN0020403 1405 1405 Processed 03/02/2023 037269821 DHANALAKSHMI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-028-006/602-A
() 		2905004000NRG23020120233683859 02/01/2023 RAJINI BAI 2905004WL081733 RAJINI BAI 00415 SBIN0020403 630 630 Processed 03/02/2023 037269821 RAJINI BAI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-028-006/603-A
() 		2905004000NRG23020120233683860 02/01/2023 NIRMALA BAI S 2905004WL081733 NIRMALA BAI S 00415 SBIN0020403 630 630 Processed 03/02/2023 037269821 NIRMALA BAI S STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-028-007/826
() 		2905004000NRG23020120233683863 02/01/2023 MUNIYAMMAL 2905004WL081733 MUNIYAMMAL 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-028-028/1007
() 		2905004000NRG23020120233683866 02/01/2023 sathyavani 2905004WL081733 sathyavani 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 sathyavani STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-028-028/1008
() 		2905004000NRG23020120233683867 02/01/2023 lalitha 2905004WL081733 lalitha 00415 SBIN0020403 840 840 Processed 02/02/2023 037269821 lalitha ICICI BANK LTD(508534)
21 MADHANUR TN-05-004-028-028/157
() 		2905004000NRG23020120233683870 02/01/2023 MARAGADHAM P 2905004WL081733 MARAGADHAM P 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 MARAGADHAM P STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-028-028/162
() 		2905004000NRG23020120233683871 02/01/2023 KASTHURI D 2905004WL081733 KASTHURI D 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 KASTHURI D INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-028-028/168
() 		2905004000NRG23020120233683872 02/01/2023 SUGIRTHAM 2905004WL081733 SUGIRTHAM 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 SUGIRTHAM STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-028-028/187
() 		2905004000NRG23020120233683874 02/01/2023 MOKSHAMARRY P 2905004WL081733 MOKSHAMARRY P 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 MOKSHAMARRY P STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-028-028/190
() 		2905004000NRG23020120233683875 02/01/2023 MALLIGA E 2905004WL081733 MALLIGA E 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 MALLIGA E STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-028-028/191
() 		2905004000NRG23020120233683876 02/01/2023 CHANDRA G 2905004WL081733 CHANDRA G 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 CHANDRA G STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-028-028/211
() 		2905004000NRG23020120233683877 02/01/2023 RUKMANI J 2905004WL081733 RUKMANI J 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 RUKMANI J STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-028-028/212
() 		2905004000NRG23020120233683878 02/01/2023 P SAMPATH 2905004WL081733 P SAMPATH 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 P SAMPATH STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-028-028/237
() 		2905004000NRG23020120233683879 02/01/2023 SABARATHINAM K 2905004WL081733 SABARATHINAM K 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 SABARATHINAM K STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-028-028/291
() 		2905004000NRG23020120233683880 02/01/2023 KASTHURI G 2905004WL081733 KASTHURI G 00415 SBIN0020403 840 840 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MADHANUR TN-05-004-028-028/319
() 		2905004000NRG23020120233683882 02/01/2023 Selvi Venkatesan 2905004WL081733 Selvi Venkatesan 00415 SBIN0020403 1050 1050 Processed 02/02/2023 037269821 Selvi Venkatesan BANK OF INDIA(508505)
32 MADHANUR TN-05-004-028-028/344
() 		2905004000NRG23020120233683883 02/01/2023 WILSON E 2905004WL081733 WILSON E 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 WILSON E STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-028-028/362
() 		2905004000NRG23020120233683884 02/01/2023 SANGUPATHI T 2905004WL081733 SANGUPATHI T 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 SANGUPATHI T STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-028-028/376
() 		2905004000NRG23020120233683885 02/01/2023 MANORMANI R 2905004WL081733 MANORMANI R 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 MANORMANI R STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-028-028/393
() 		2905004000NRG23020120233683886 02/01/2023 PARAMESWARI E 2905004WL081733 PARAMESWARI E 00415 SBIN0020403 630 630 Processed 03/02/2023 037269821 PARAMESWARI E STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-028-028/395
() 		2905004000NRG23020120233683887 02/01/2023 MAYILKUMARI M 2905004WL081733 MAYILKUMARI M 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 MAYILKUMARI M STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-028-028/42
() 		2905004000NRG23020120233683888 02/01/2023 RAGUL P 2905004WL081733 RAGUL P 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 RAGUL P STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-028-028/436
() 		2905004000NRG23020120233683889 02/01/2023 A PADMAVATHY 2905004WL081733 A PADMAVATHY 00415 SBIN0020403 630 630 Processed 03/02/2023 037269821 A PADMAVATHY STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-028-028/470
() 		2905004000NRG23020120233683890 02/01/2023 KILIAMMAL R 2905004WL081733 KILIAMMAL R 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 KILIAMMAL R STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-028-028/5
() 		2905004000NRG23020120233683892 02/01/2023 CHINNATHAMBI K 2905004WL081733 CHINNATHAMBI K 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 CHINNATHAMBI K STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-028-028/524
() 		2905004000NRG23020120233683893 02/01/2023 KOKILA S 2905004WL081733 KOKILA S 00415 SBIN0020403 840 840 Processed 02/02/2023 037269821 KOKILA S BANK OF BARODA(606985)
42 MADHANUR TN-05-004-028-028/528
() 		2905004000NRG23020120233683894 02/01/2023 MURUGAMMAL C 2905004WL081733 MURUGAMMAL C 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 MURUGAMMAL C INDIAN OVERSEAS BANK(508541)
43 MADHANUR TN-05-004-028-028/543
() 		2905004000NRG23020120233683895 02/01/2023 GOWRI R 2905004WL081733 GOWRI R 00415 SBIN0020403 840 840 Processed 02/02/2023 037269821 GOWRI R BANK OF BARODA(606985)
44 MADHANUR TN-05-004-028-028/547
() 		2905004000NRG23020120233683896 02/01/2023 SARMILA BAI B 2905004WL081733 SARMILA BAI B 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 SARMILA BAI B STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-028-028/559
() 		2905004000NRG23020120233683897 02/01/2023 GOWRISHWARI 2905004WL081733 GOWRISHWARI 00415 SBIN0020403 630 630 Processed 03/02/2023 037269821 GOWRISHWARI INDIAN BANK(607105)
46 MADHANUR TN-05-004-028-028/580
() 		2905004000NRG23020120233683899 02/01/2023 KALAIMATHI J 2905004WL081733 KALAIMATHI J 00415 SBIN0020403 630 630 Processed 03/02/2023 037269821 KALAIMATHI J STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-028-028/583
() 		2905004000NRG23020120233683900 02/01/2023 SAROJAMMAL A 2905004WL081733 SAROJAMMAL A 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 SAROJAMMAL A STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-028-028/586
() 		2905004000NRG23020120233683902 02/01/2023 LAKSHMI V 2905004WL081733 LAKSHMI V 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 LAKSHMI V STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-028-028/734
() 		2905004000NRG23020120233683908 02/01/2023 MAGESHWARI 2905004WL081733 MAGESHWARI 00415 SBIN0020403 630 630 Processed 03/02/2023 037269821 MAGESHWARI STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-028-028/748
() 		2905004000NRG23020120233683911 02/01/2023 LAKSHMIDEVI BAI 2905004WL081733 LAKSHMIDEVI BAI 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 LAKSHMIDEVI BAI STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-028-028/753
() 		2905004000NRG23020120233683912 02/01/2023 SANTHABAI 2905004WL081733 SANTHABAI 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 SANTHABAI STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-028-028/762
() 		2905004000NRG23020120233683913 02/01/2023 AMSABAI 2905004WL081733 AMSABAI 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 AMSABAI INDIAN OVERSEAS BANK(508541)
53 MADHANUR TN-05-004-028-028/775
() 		2905004000NRG23020120233683915 02/01/2023 JAYANTHI 2905004WL081733 JAYANTHI 00415 SBIN0020403 630 630 Processed 03/02/2023 037269821 JAYANTHI STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-028-028/83
() 		2905004000NRG23020120233683916 02/01/2023 MANJULA S 2905004WL081733 MANJULA S 00415 SBIN0020403 630 630 Processed 03/02/2023 037269821 MANJULA S STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-028-028/868
() 		2905004000NRG23020120233683918 02/01/2023 VALLI NAYAGI 2905004WL081733 VALLI NAYAGI 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 VALLI NAYAGI STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-028-028/870
() 		2905004000NRG23020120233683919 02/01/2023 SELVI A 2905004WL081733 SELVI A 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 SELVI A INDIAN OVERSEAS BANK(508541)
57 MADHANUR TN-05-004-028-028/882
() 		2905004000NRG23020120233683921 02/01/2023 POUNABAI M 2905004WL081733 POUNABAI M 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 POUNABAI M INDIAN OVERSEAS BANK(508541)
58 MADHANUR TN-05-004-028-028/889
() 		2905004000NRG23020120233683922 02/01/2023 RAJESWARI R 2905004WL081733 RAJESWARI R 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 RAJESWARI R STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-028-028/894
() 		2905004000NRG23020120233683923 02/01/2023 SANTHI M 2905004WL081733 SANTHI M 00415 SBIN0020403 630 630 Processed 03/02/2023 037269821 SANTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
60 MADHANUR TN-05-004-028-028/956
() 		2905004000NRG23020120233683925 02/01/2023 INDUMATHI DATCHINA MOORTHY 2905004WL081733 INDUMATHI DATCHINA MOORTHY 00415 SBIN0020403 840 840 Processed 02/02/2023 037269821 INDUMATHI DATCHINA MOORTHY BANK OF BARODA(606985)
61 MADHANUR TN-05-004-028-028/957
() 		2905004000NRG23020120233683926 02/01/2023 GOVINDHAMMAL BABU 2905004WL081733 GOVINDHAMMAL BABU 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 GOVINDHAMMAL BABU STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-028-028/973
() 		2905004000NRG23020120233683928 02/01/2023 Navaneetham 2905004WL081733 Navaneetham 00415 SBIN0020403 840 840 Processed 03/02/2023 037269821 Navaneetham INDIAN BANK(607105)
63 MADHANUR TN-05-004-028-028/975
() 		2905004000NRG23020120233683929 02/01/2023 VIJAYALAKSHMI 2905004WL081733 VIJAYALAKSHMI 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-028-028/976
() 		2905004000NRG23020120233683930 02/01/2023 SUBASHINI BAI 2905004WL081733 SUBASHINI BAI 00415 SBIN0020403 1050 1050 Processed 03/02/2023 037269821 SUBASHINI BAI STATE BANK OF INDIA(508548)
SubTotal 46345 46345
65 MADHANUR TN-05-004-028-005/999
() 		2905004000NRG23020120233683858 02/01/2023 NAVEEN 2905004WL081733 NAVEEN 00437 TMBL0000342 1050 1050 Processed 02/02/2023 037269821 NAVEEN UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 58105 58105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020123APB_FTO_1381692 Canara Bank CNRB0000959 AMBUR 420
2 MADHANUR TN2905004_020123APB_FTO_1381692 Canara Bank CNRB0016265 KANNADYKUPPAM 840
3 MADHANUR TN2905004_020123APB_FTO_1381692 HDFC Bank HDFC0000390 CHENNAI - PORUR 840
4 MADHANUR TN2905004_020123APB_FTO_1381692 Indian Bank IDIB000A016 AMBUR 2940
5 MADHANUR TN2905004_020123APB_FTO_1381692 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 3990
6 MADHANUR TN2905004_020123APB_FTO_1381692 State Bank of India SBIN0002192 AMBUR 1680
7 MADHANUR TN2905004_020123APB_FTO_1381692 State Bank of India SBIN0020403 SOLUR 46345
8 MADHANUR TN2905004_020123APB_FTO_1381692 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 1050

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