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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022APB_FTO_952181
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-05-008-029-029/79
() 		2905008000NRG23300920222598285 01/10/2022 NAVAMANI 2905008WL054294 NAVAMANI 00415 SBIN0002192 1050 1050 Processed 09/10/2022 010261467 NAVAMANI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 MADHANUR TN-05-008-029-029/1
() 		2905008000NRG23300920222598247 01/10/2022 AMUDHA 2905008WL054294 AMUDHA 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 AMUDHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-029-029/11
() 		2905008000NRG23300920222598248 01/10/2022 AMUDHA 2905008WL054294 AMUDHA 00415 SBIN0009583 700 700 Processed 09/10/2022 010261467 AMUDHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-029-029/114
() 		2905008000NRG23300920222598250 01/10/2022 KASTHURI 2905008WL054294 KASTHURI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 KASTHURI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-029-029/121
() 		2905008000NRG23300920222598251 01/10/2022 KALAIYARASI 2905008WL054294 KALAIYARASI 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 KALAIYARASI HDFC BANK LTD(607152)
6 MADHANUR TN-05-008-029-029/122
() 		2905008000NRG23300920222598252 01/10/2022 THULASI 2905008WL054294 THULASI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 THULASI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-029-029/13
() 		2905008000NRG23300920222598253 01/10/2022 RANI 2905008WL054294 RANI 00415 SBIN0009583 350 350 Processed 09/10/2022 010261467 RANI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-029-029/132
() 		2905008000NRG23300920222598254 01/10/2022 SAROJA 2905008WL054294 SAROJA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 SAROJA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-029-029/170
() 		2905008000NRG23300920222598255 01/10/2022 SELVI 2905008WL054294 SELVI 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 SELVI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-029-029/182
() 		2905008000NRG23300920222598256 01/10/2022 PREMA 2905008WL054294 PREMA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 PREMA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-029-029/188
() 		2905008000NRG23300920222598257 01/10/2022 AMSA 2905008WL054294 AMSA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 AMSA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-029-029/203
() 		2905008000NRG23300920222598258 01/10/2022 INDIRANI 2905008WL054294 INDIRANI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 INDIRANI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-029-029/22
() 		2905008000NRG23300920222598259 01/10/2022 MUNIYAMMAL 2905008WL054294 MUNIYAMMAL 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 MUNIYAMMAL STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-029-029/232
() 		2905008000NRG23300920222598260 01/10/2022 NAGAMMAL 2905008WL054294 NAGAMMAL 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 NAGAMMAL STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-029-029/24
() 		2905008000NRG23300920222598261 01/10/2022 MANIMEKALAI 2905008WL054294 MANIMEKALAI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 MANIMEKALAI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-029-029/246
() 		2905008000NRG23300920222598262 01/10/2022 PITCHAI 2905008WL054294 PITCHAI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 PITCHAI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-029-029/250
() 		2905008000NRG23300920222598263 01/10/2022 ELAVARASI 2905008WL054294 ELAVARASI 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 ELAVARASI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-029-029/255
() 		2905008000NRG23300920222598265 01/10/2022 T.SULOCHANA 2905008WL054294 T.SULOCHANA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 T.SULOCHANA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-029-029/271
() 		2905008000NRG23300920222598266 01/10/2022 MURUGAN 2905008WL054294 MURUGAN 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 MURUGAN STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-029-029/28
() 		2905008000NRG23300920222598267 01/10/2022 MURUGAMMAL 2905008WL054294 MURUGAMMAL 00415 SBIN0009583 525 525 Processed 09/10/2022 010261467 MURUGAMMAL STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-029-029/281
() 		2905008000NRG23300920222598268 01/10/2022 SUGANTHI 2905008WL054294 SUGANTHI 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 SUGANTHI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-029-029/297
() 		2905008000NRG23300920222598269 01/10/2022 PARIMALA 2905008WL054294 PARIMALA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 PARIMALA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-029-029/299
() 		2905008000NRG23300920222598270 01/10/2022 GENGAMMAL 2905008WL054294 GENGAMMAL 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 GENGAMMAL STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-029-029/3
() 		2905008000NRG23300920222598271 01/10/2022 PANJAKALYANI 2905008WL054294 PANJAKALYANI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 PANJAKALYANI INDIAN BANK(607105)
25 MADHANUR TN-05-008-029-029/30
() 		2905008000NRG23300920222598272 01/10/2022 ELLAMMAL 2905008WL054294 ELLAMMAL 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 ELLAMMAL STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-029-029/307
() 		2905008000NRG23300920222598273 01/10/2022 MALLIGA 2905008WL054294 MALLIGA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 MALLIGA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-029-029/32
() 		2905008000NRG23300920222598275 01/10/2022 S.KALAISELVI 2905008WL054294 S.KALAISELVI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 S.KALAISELVI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-029-029/36
() 		2905008000NRG23300920222598277 01/10/2022 THANABAKKIYAM 2905008WL054294 THANABAKKIYAM 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 THANABAKKIYAM STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-029-029/45
() 		2905008000NRG23300920222598279 01/10/2022 CHINNAVAN 2905008WL054294 CHINNAVAN 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 CHINNAVAN STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-029-029/46
() 		2905008000NRG23300920222598280 01/10/2022 NAGAMMAL 2905008WL054294 NAGAMMAL 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 NAGAMMAL STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-029-029/63
() 		2905008000NRG23300920222598282 01/10/2022 THANGAMMAL 2905008WL054294 THANGAMMAL 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 THANGAMMAL STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-029-029/72
() 		2905008000NRG23300920222598284 01/10/2022 PARVATHI 2905008WL054294 PARVATHI 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 PARVATHI STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-029-029/85
() 		2905008000NRG23300920222598287 01/10/2022 SAROJA 2905008WL054294 SAROJA 00415 SBIN0009583 875 875 Processed 09/10/2022 010261467 SAROJA STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-008-029-029/90
() 		2905008000NRG23300920222598288 01/10/2022 KARNAN 2905008WL054294 KARNAN 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261467 KARNAN STATE BANK OF INDIA(508548)
SubTotal 31325 31325
Total 32375 32375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022APB_FTO_952181 State Bank of India SBIN0002192 AMBUR 1050
2 MADHANUR TN2905004_011022APB_FTO_952181 State Bank of India SBIN0009583 MELSANANKUPPAM 31325

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