Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:20:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1604826
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-05-004-025-002/1031
() 		2905004000NRG23270220234319903 01/03/2023 MALARVIZI 2905004WL095253 MALARVIZI 00176 IDIB000O001 1140 1140 Processed 02/04/2023 008364928 MALARVIZI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 MADHANUR TN-05-004-025-002/1007
() 		2905004000NRG23270220234319901 01/03/2023 MEENAKSHI R 2905004WL095253 MEENAKSHI R 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 MEENAKSHI R STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-002/1051
() 		2905004000NRG23270220234319904 01/03/2023 Varalakshmi 2905004WL095253 Varalakshmi 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 Varalakshmi STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-002/1087
() 		2905004000NRG23270220234319905 01/03/2023 DURGA G 2905004WL095253 DURGA G 00415 SBIN0005636 1686 1686 Processed 02/04/2023 008364928 DURGA G STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-002/920
() 		2905004000NRG23270220234319906 01/03/2023 JAYA 2905004WL095253 JAYA 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 JAYA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-002/932
() 		2905004000NRG23270220234319907 01/03/2023 ARULMOZHI 2905004WL095253 ARULMOZHI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 ARULMOZHI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-002/958
() 		2905004000NRG23270220234319908 01/03/2023 KALA 2905004WL095253 KALA 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 KALA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-002/959
() 		2905004000NRG23270220234319909 01/03/2023 JAMUNA 2905004WL095253 JAMUNA 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 JAMUNA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-007/1012
() 		2905004000NRG23270220234319910 01/03/2023 RAMI VINOTHKUMAR 2905004WL095253 RAMI VINOTHKUMAR 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 RAMI VINOTHKUMAR INDIAN BANK(607105)
10 MADHANUR TN-05-004-025-007/609
() 		2905004000NRG23270220234319911 01/03/2023 KUPPAN 2905004WL095253 KUPPAN 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 KUPPAN STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-007/810
() 		2905004000NRG23270220234319912 01/03/2023 AMBIKA 2905004WL095253 AMBIKA 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 AMBIKA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-011/936
() 		2905004000NRG23270220234319913 01/03/2023 MUNIRATHINAM 2905004WL095253 MUNIRATHINAM 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 MUNIRATHINAM STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-011/942
() 		2905004000NRG23270220234319914 01/03/2023 Alamelu Anandhan 2905004WL095253 Alamelu Anandhan 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 Alamelu Anandhan STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-011/990
() 		2905004000NRG23270220234319915 01/03/2023 KUMARI 2905004WL095253 KUMARI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 KUMARI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/198
() 		2905004000NRG23270220234319916 01/03/2023 GOVINDAMMAL S 2905004WL095253 GOVINDAMMAL S 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 GOVINDAMMAL S STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/199
() 		2905004000NRG23270220234319917 01/03/2023 DEVI 2905004WL095253 DEVI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 DEVI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-025/207
() 		2905004000NRG23270220234319918 01/03/2023 CHANDRA C 2905004WL095253 CHANDRA C 00415 SBIN0005636 570 570 Processed 02/04/2023 008364928 CHANDRA C STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/208
() 		2905004000NRG23270220234319919 01/03/2023 DHANALAKSHMI 2905004WL095253 DHANALAKSHMI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 DHANALAKSHMI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/215
() 		2905004000NRG23270220234319920 01/03/2023 RATHA 2905004WL095253 RATHA 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 RATHA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/216
() 		2905004000NRG23270220234319921 01/03/2023 LOGESHWARI 2905004WL095253 LOGESHWARI 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 LOGESHWARI BANK OF BARODA(606985)
21 MADHANUR TN-05-004-025-025/220
() 		2905004000NRG23270220234319922 01/03/2023 SARIDHA 2905004WL095253 SARIDHA 00415 SBIN0005636 380 380 Processed 02/04/2023 008364928 SARIDHA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/221
() 		2905004000NRG23270220234319923 01/03/2023 UMAPATHI 2905004WL095253 UMAPATHI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 UMAPATHI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-025-025/230
() 		2905004000NRG23270220234319924 01/03/2023 CHITHRA 2905004WL095253 CHITHRA 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 CHITHRA PALLAVAN GRAMA BANK(607052)
24 MADHANUR TN-05-004-025-025/238
() 		2905004000NRG23270220234319925 01/03/2023 MOGANA V 2905004WL095253 MOGANA V 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 MOGANA V STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/244
() 		2905004000NRG23270220234319926 01/03/2023 MOHANA D 2905004WL095253 MOHANA D 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 MOHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
26 MADHANUR TN-05-004-025-025/245
() 		2905004000NRG23270220234319927 01/03/2023 SAMPATH K RAJESWARI 2905004WL095253 SAMPATH K RAJESWARI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 SAMPATH K RAJESWARI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/248
() 		2905004000NRG23270220234319928 01/03/2023 ELLAVENI P 2905004WL095253 ELLAVENI P 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 ELLAVENI P STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/252
() 		2905004000NRG23270220234319929 01/03/2023 LAKSHMI K 2905004WL095253 LAKSHMI K 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 LAKSHMI K STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-025-025/256
() 		2905004000NRG23270220234319930 01/03/2023 SHANTHI K 2905004WL095253 SHANTHI K 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 SHANTHI K STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-025-025/265
() 		2905004000NRG23270220234319931 01/03/2023 VIJAYA N 2905004WL095253 VIJAYA N 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 VIJAYA N STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-025-025/267
() 		2905004000NRG23270220234319932 01/03/2023 KALA R 2905004WL095253 KALA R 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 KALA R STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-025-025/269
() 		2905004000NRG23270220234319933 01/03/2023 KANCHANA R 2905004WL095253 KANCHANA R 00415 SBIN0005636 760 760 Processed 02/04/2023 008364928 KANCHANA R STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-025-025/270
() 		2905004000NRG23270220234319934 01/03/2023 VIJIYA S 2905004WL095253 VIJIYA S 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 VIJIYA S STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-025-025/276
() 		2905004000NRG23270220234319935 01/03/2023 INDHRA S 2905004WL095253 INDHRA S 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 INDHRA S STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-025-025/277
() 		2905004000NRG23270220234319936 01/03/2023 OLI S 2905004WL095253 OLI S 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 OLI S STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-025-025/281
() 		2905004000NRG23270220234319937 01/03/2023 JAYANTHI G 2905004WL095253 JAYANTHI G 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 JAYANTHI G PALLAVAN GRAMA BANK(607052)
37 MADHANUR TN-05-004-025-025/284
() 		2905004000NRG23270220234319938 01/03/2023 LAKSHMI N 2905004WL095253 LAKSHMI N 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 LAKSHMI N STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-025-025/290
() 		2905004000NRG23270220234319939 01/03/2023 G VANAJA 2905004WL095253 G VANAJA 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 G VANAJA STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-025-025/294
() 		2905004000NRG23270220234319940 01/03/2023 PAVUN M 2905004WL095253 PAVUN M 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 PAVUN M STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-025-025/296
() 		2905004000NRG23270220234319941 01/03/2023 R SAROJA 2905004WL095253 R SAROJA 00415 SBIN0005636 760 760 Processed 02/04/2023 008364928 R SAROJA STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-025-025/298
() 		2905004000NRG23270220234319942 01/03/2023 KUPPAMMAL M 2905004WL095253 KUPPAMMAL M 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 KUPPAMMAL M STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-025-025/300
() 		2905004000NRG23270220234319943 01/03/2023 PAVUNAMMA V 2905004WL095253 PAVUNAMMA V 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 PAVUNAMMA V STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-025-025/302
() 		2905004000NRG23270220234319944 01/03/2023 AMUDHA M 2905004WL095253 AMUDHA M 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 AMUDHA M STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-025-025/305
() 		2905004000NRG23270220234319945 01/03/2023 AMSA E 2905004WL095253 AMSA E 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 AMSA E STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-025-025/306
() 		2905004000NRG23270220234319946 01/03/2023 SULOCHANA G 2905004WL095253 SULOCHANA G 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 SULOCHANA G STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-025-025/415
() 		2905004000NRG23270220234319947 01/03/2023 MENAGA M 2905004WL095253 MENAGA M 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 MENAGA M STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-025-025/430
() 		2905004000NRG23270220234319948 01/03/2023 NIRMALA G 2905004WL095253 NIRMALA G 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 NIRMALA G STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-025-025/432
() 		2905004000NRG23270220234319949 01/03/2023 JAMUNA M 2905004WL095253 JAMUNA M 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 JAMUNA M STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-025-025/443
() 		2905004000NRG23270220234319950 01/03/2023 BADMAPRIYA 2905004WL095253 BADMAPRIYA 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 BADMAPRIYA STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-025-025/449
() 		2905004000NRG23270220234319951 01/03/2023 BALARAMAN 2905004WL095253 BALARAMAN 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 BALARAMAN STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-025-025/457
() 		2905004000NRG23270220234319952 01/03/2023 VIJAYA 2905004WL095253 VIJAYA 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 VIJAYA STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-025-025/524
() 		2905004000NRG23270220234319953 01/03/2023 SHARMILA G 2905004WL095253 SHARMILA G 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 SHARMILA G STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-025-025/541
() 		2905004000NRG23270220234319954 01/03/2023 SULOCHANA G 2905004WL095253 SULOCHANA G 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 SULOCHANA G STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-025-025/543
() 		2905004000NRG23270220234319955 01/03/2023 RADHA G 2905004WL095253 RADHA G 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 RADHA G STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-025-025/546
() 		2905004000NRG23270220234319956 01/03/2023 RANJITHAM K 2905004WL095253 RANJITHAM K 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 RANJITHAM K STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-025-025/562
() 		2905004000NRG23270220234319958 01/03/2023 G BALAJI 2905004WL095253 G BALAJI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 G BALAJI STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-025-025/562
() 		2905004000NRG23270220234319957 01/03/2023 INDIRA 2905004WL095253 INDIRA 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 INDIRA STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-025-025/573
() 		2905004000NRG23270220234319959 01/03/2023 KALA 2905004WL095253 KALA 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 KALA STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-025-025/596
() 		2905004000NRG23270220234319960 01/03/2023 NOORUNBEE B 2905004WL095253 NOORUNBEE B 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 NOORUNBEE B STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-004-025-025/597
() 		2905004000NRG23270220234319961 01/03/2023 SARADHA C 2905004WL095253 SARADHA C 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 SARADHA C STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-025-025/610
() 		2905004000NRG23270220234319962 01/03/2023 AMUTHA K 2905004WL095253 AMUTHA K 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 AMUTHA K STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-025-025/617
() 		2905004000NRG23270220234319963 01/03/2023 JAYALAKSHMI N 2905004WL095253 JAYALAKSHMI N 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 JAYALAKSHMI N STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-025-025/645
() 		2905004000NRG23270220234319964 01/03/2023 SITHA M 2905004WL095253 SITHA M 00415 SBIN0005636 380 380 Processed 02/04/2023 008364928 SITHA M STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-025-025/646
() 		2905004000NRG23270220234319965 01/03/2023 JEEVAREKHA R 2905004WL095253 JEEVAREKHA R 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 JEEVAREKHA R STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-004-025-025/650
() 		2905004000NRG23270220234319966 01/03/2023 JAYA V 2905004WL095253 JAYA V 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 JAYA V STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-025-025/651
() 		2905004000NRG23270220234319967 01/03/2023 BALARAMAN V 2905004WL095253 BALARAMAN V 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 BALARAMAN V STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-004-025-025/652
() 		2905004000NRG23270220234319968 01/03/2023 SELVARAJ 2905004WL095253 SELVARAJ 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 SELVARAJ STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-004-025-025/666
() 		2905004000NRG23270220234319969 01/03/2023 MAGESWARI M 2905004WL095253 MAGESWARI M 00415 SBIN0005636 380 380 Processed 02/04/2023 008364928 MAGESWARI M STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-004-025-025/667
() 		2905004000NRG23270220234319970 01/03/2023 SARASWATHI 2905004WL095253 SARASWATHI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 SARASWATHI STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-004-025-025/698
() 		2905004000NRG23270220234319971 01/03/2023 JAYABARATHI 2905004WL095253 JAYABARATHI 00415 SBIN0005636 950 950 Processed 02/04/2023 008364928 JAYABARATHI PALLAVAN GRAMA BANK(607052)
71 MADHANUR TN-05-004-025-025/747
() 		2905004000NRG23270220234319972 01/03/2023 SATHIYA G 2905004WL095253 SATHIYA G 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 SATHIYA G STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-004-025-025/764
() 		2905004000NRG23270220234319973 01/03/2023 LAKSHMI N 2905004WL095253 LAKSHMI N 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 LAKSHMI N STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-004-025-025/787
() 		2905004000NRG23270220234319974 01/03/2023 BHUVANESHWARI 2905004WL095253 BHUVANESHWARI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 BHUVANESHWARI STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-004-025-025/806
() 		2905004000NRG23270220234319975 01/03/2023 JOTHI 2905004WL095253 JOTHI 00415 SBIN0005636 1140 1140 Processed 02/04/2023 008364928 JOTHI STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-004-025-025/973
() 		2905004000NRG23270220234319976 01/03/2023 Janagi 2905004WL095253 Janagi 00415 SBIN0005636 380 380 Processed 02/04/2023 008364928 Janagi BANK OF INDIA(508505)
SubTotal 77116 77116
76 MADHANUR TN-05-004-025-002/1019
() 		2905004000NRG23270220234319902 01/03/2023 KALPANA C 2905004WL095253 KALPANA C 00546 CIUB0000247 1140 1140 Processed 02/04/2023 008364928 KALPANA C BANK OF BARODA(606985)
SubTotal 1140 1140
Total 79396 79396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1604826 Indian Bank IDIB000O001 ODUGATHUR 1140
2 MADHANUR TN2905004_010323APB_FTO_1604826 State Bank of India SBIN0005636 MADANUR 18430
3 MADHANUR TN2905004_010323APB_FTO_1604826 State Bank of India SBIN0005636 MADHANUR 58686
4 MADHANUR TN2905004_010323APB_FTO_1604826 City Union Bank CIUB0000247 GUDIYATHAM 1140

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