Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:45:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022APB_FTO_951388
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-05-008-010-003/619
() 		2905008000NRG23011020222608498 01/10/2022 SILLUKKA 2905008WL054539 SILLUKKA 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 SILLUKKA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-010-009/729
() 		2905008000NRG23011020222608499 01/10/2022 VIVEK KUMAR 2905008WL054539 VIVEK KUMAR 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 VIVEK KUMAR STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-010-010/1
() 		2905008000NRG23011020222608502 01/10/2022 SELVAM 2905008WL054539 SELVAM 00415 SBIN0009583 640 640 Processed 09/10/2022 010261467 SELVAM STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-010-010/10
() 		2905008000NRG23011020222608503 01/10/2022 CHINNAKANNU 2905008WL054539 CHINNAKANNU 00415 SBIN0009583 160 160 Processed 09/10/2022 010261467 CHINNAKANNU STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-010-010/101
() 		2905008000NRG23011020222608504 01/10/2022 R.VASANTHI 2905008WL054539 R.VASANTHI 00415 SBIN0009583 800 800 Processed 09/10/2022 010261467 R.VASANTHI INDIAN BANK(607105)
6 MADHANUR TN-05-008-010-010/115
() 		2905008000NRG23011020222608505 01/10/2022 S.JAMUNA 2905008WL054539 S.JAMUNA 00415 SBIN0009583 800 800 Processed 09/10/2022 010261467 S.JAMUNA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-010-010/117
() 		2905008000NRG23011020222608506 01/10/2022 LAKSHMI 2905008WL054539 LAKSHMI 00415 SBIN0009583 800 800 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-010-010/118
() 		2905008000NRG23011020222608507 01/10/2022 GNANAMMAL 2905008WL054539 GNANAMMAL 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 GNANAMMAL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-010-010/129
() 		2905008000NRG23011020222608508 01/10/2022 MUNISAMY 2905008WL054539 MUNISAMY 00415 SBIN0009583 480 480 Processed 09/10/2022 010261467 MUNISAMY STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-010-010/13
() 		2905008000NRG23011020222608509 01/10/2022 JAKKAMMAL 2905008WL054539 JAKKAMMAL 00415 SBIN0009583 800 800 Processed 09/10/2022 010261467 JAKKAMMAL STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-010-010/17
() 		2905008000NRG23011020222608510 01/10/2022 JAYA 2905008WL054539 JAYA 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 JAYA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-010-010/258
() 		2905008000NRG23011020222608511 01/10/2022 SAMATHAL 2905008WL054539 SAMATHAL 00415 SBIN0009583 640 640 Processed 09/10/2022 010261467 SAMATHAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-010-010/293
() 		2905008000NRG23011020222608512 01/10/2022 NAVANEETHAM 2905008WL054539 NAVANEETHAM 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 NAVANEETHAM STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-010-010/3
() 		2905008000NRG23011020222608513 01/10/2022 PUSHPA 2905008WL054539 PUSHPA 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 PUSHPA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-010-010/30
() 		2905008000NRG23011020222608514 01/10/2022 U.MUNIYAMMAL 2905008WL054539 U.MUNIYAMMAL 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 U.MUNIYAMMAL INDIAN BANK(607105)
16 MADHANUR TN-05-008-010-010/302
() 		2905008000NRG23011020222608515 01/10/2022 CHINNATHAI 2905008WL054539 CHINNATHAI 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 CHINNATHAI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-010-010/31
() 		2905008000NRG23011020222608516 01/10/2022 G.NARAYANAN 2905008WL054539 G.NARAYANAN 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 G.NARAYANAN INDIAN BANK(607105)
18 MADHANUR TN-05-008-010-010/310
() 		2905008000NRG23011020222608517 01/10/2022 NAVANEETHAM 2905008WL054539 NAVANEETHAM 00415 SBIN0009583 320 320 Processed 09/10/2022 010261467 NAVANEETHAM STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-010-010/318
() 		2905008000NRG23011020222608519 01/10/2022 CHINNATHAI 2905008WL054539 CHINNATHAI 00415 SBIN0009583 640 640 Processed 09/10/2022 010261467 CHINNATHAI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-010-010/319
() 		2905008000NRG23011020222608520 01/10/2022 ROOBY 2905008WL054539 ROOBY 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 ROOBY STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-010-010/331
() 		2905008000NRG23011020222608521 01/10/2022 RASATHI 2905008WL054539 RASATHI 00415 SBIN0009583 480 480 Processed 09/10/2022 010261467 RASATHI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-010-010/39
() 		2905008000NRG23011020222608522 01/10/2022 V.PUSHPA 2905008WL054539 V.PUSHPA 00415 SBIN0009583 800 800 Processed 09/10/2022 010261467 V.PUSHPA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-010-010/40
() 		2905008000NRG23011020222608523 01/10/2022 POWNA 2905008WL054539 POWNA 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 POWNA STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-010-010/410
() 		2905008000NRG23011020222608524 01/10/2022 CHINNATHAI 2905008WL054539 CHINNATHAI 00415 SBIN0009583 800 800 Processed 09/10/2022 010261467 CHINNATHAI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-010-010/411
() 		2905008000NRG23011020222608525 01/10/2022 SELVARAJ 2905008WL054539 SELVARAJ 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 SELVARAJ STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-010-010/421
() 		2905008000NRG23011020222608526 01/10/2022 SAGUNTHALA 2905008WL054539 SAGUNTHALA 00415 SBIN0009583 320 320 Processed 09/10/2022 010261467 SAGUNTHALA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-010-010/425
() 		2905008000NRG23011020222608527 01/10/2022 RAJATHI 2905008WL054539 RAJATHI 00415 SBIN0009583 480 480 Processed 09/10/2022 010261467 RAJATHI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-010-010/440
() 		2905008000NRG23011020222608528 01/10/2022 VANAJA 2905008WL054539 VANAJA 00415 SBIN0009583 320 320 Processed 09/10/2022 010261467 VANAJA STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-010-010/453
() 		2905008000NRG23011020222608529 01/10/2022 CHINNATHAMBI 2905008WL054539 CHINNATHAMBI 00415 SBIN0009583 320 320 Processed 09/10/2022 010261467 CHINNATHAMBI STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-010-010/466
() 		2905008000NRG23011020222608531 01/10/2022 SARADHAMMAL 2905008WL054539 SARADHAMMAL 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 SARADHAMMAL STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-010-010/467
() 		2905008000NRG23011020222608532 01/10/2022 KANNIYAMMAL 2905008WL054539 KANNIYAMMAL 00415 SBIN0009583 1686 1686 Processed 09/10/2022 010261467 KANNIYAMMAL STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-010-010/479
() 		2905008000NRG23011020222608533 01/10/2022 GANESAN 2905008WL054539 GANESAN 00415 SBIN0009583 800 800 Processed 09/10/2022 010261467 GANESAN STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-010-010/485
() 		2905008000NRG23011020222608534 01/10/2022 CHANDIRIKA 2905008WL054539 CHANDIRIKA 00415 SBIN0009583 320 320 Processed 09/10/2022 010261467 CHANDIRIKA STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-008-010-010/488
() 		2905008000NRG23011020222608535 01/10/2022 VALARMATHI 2905008WL054539 VALARMATHI 00415 SBIN0009583 320 320 Processed 09/10/2022 010261467 VALARMATHI STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-008-010-010/494
() 		2905008000NRG23011020222608536 01/10/2022 KUPPU 2905008WL054539 KUPPU 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 KUPPU STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-010-010/499
() 		2905008000NRG23011020222608537 01/10/2022 VALLIYAMMAL 2905008WL054539 VALLIYAMMAL 00415 SBIN0009583 640 640 Processed 09/10/2022 010261467 VALLIYAMMAL STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-008-010-010/514
() 		2905008000NRG23011020222608538 01/10/2022 RAJENDIRAN 2905008WL054539 RAJENDIRAN 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 RAJENDIRAN STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-008-010-010/524
() 		2905008000NRG23011020222608539 01/10/2022 RAJESWARI 2905008WL054539 RAJESWARI 00415 SBIN0009583 640 640 Processed 09/10/2022 010261467 RAJESWARI STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-008-010-010/531
() 		2905008000NRG23011020222608540 01/10/2022 UNNAMALAI 2905008WL054539 UNNAMALAI 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 UNNAMALAI STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-010-010/6
() 		2905008000NRG23011020222608541 01/10/2022 A.SUSILA 2905008WL054539 A.SUSILA 00415 SBIN0009583 480 480 Processed 09/10/2022 010261467 A.SUSILA STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-008-010-010/700
() 		2905008000NRG23011020222608542 01/10/2022 GAJENDHIRAN 2905008WL054539 GAJENDHIRAN 00415 SBIN0009583 960 960 Processed 09/10/2022 010261467 GAJENDHIRAN STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-008-010-010/718
() 		2905008000NRG23011020222608543 01/10/2022 KANTHA 2905008WL054539 KANTHA 00415 SBIN0009583 480 480 Processed 09/10/2022 010261467 KANTHA STATE BANK OF INDIA(508548)
SubTotal 31286 31286
Total 31286 31286

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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_951388 State Bank of India SBIN0009583 MELSANANKUPPAM 31286

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