Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1576473
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-05-008-050-050/504
() 		2905008000NRG23180220234200670 21/02/2023 SUDHIRA 2905008WL092853 SUDHIRA 00176 IDIB000A016 630 630 Processed 28/02/2023 008397780 SUDHIRA INDIAN BANK(607105)
SubTotal 630 630
2 MADHANUR TN-05-008-050-050/104
() 		2905008000NRG23180220234200622 21/02/2023 MUNIYAMMAL 2905008WL092853 MUNIYAMMAL 00415 SBIN0006226 840 840 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MADHANUR TN-05-008-050-050/115
() 		2905008000NRG23180220234200624 21/02/2023 KALYANI 2905008WL092853 KALYANI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 KALYANI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-050-050/138
() 		2905008000NRG23180220234200625 21/02/2023 PARVATHI 2905008WL092853 PARVATHI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 PARVATHI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-050-050/140
() 		2905008000NRG23180220234200626 21/02/2023 SUMATHI 2905008WL092853 SUMATHI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 SUMATHI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-050-050/141
() 		2905008000NRG23180220234200627 21/02/2023 KUPPAMMAL 2905008WL092853 KUPPAMMAL 00415 SBIN0006226 630 630 Processed 28/02/2023 008397780 KUPPAMMAL STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-050-050/145
() 		2905008000NRG23180220234200628 21/02/2023 K Malliga 2905008WL092853 K Malliga 00415 SBIN0006226 420 420 Processed 28/02/2023 008397780 K Malliga STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-050-050/145
() 		2905008000NRG23180220234200629 21/02/2023 SANJAI 2905008WL092853 SANJAI 00415 SBIN0006226 420 420 Processed 28/02/2023 008397780 SANJAI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-050-050/15
() 		2905008000NRG23180220234200630 21/02/2023 NAGAVENI 2905008WL092853 NAGAVENI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 NAGAVENI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-050-050/152
() 		2905008000NRG23180220234200631 21/02/2023 MEENATCHI 2905008WL092853 MEENATCHI 00415 SBIN0006226 630 630 Processed 28/02/2023 008397780 MEENATCHI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-050-050/160-A
() 		2905008000NRG23180220234200632 21/02/2023 PATHMAVATHI 2905008WL092853 PATHMAVATHI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 PATHMAVATHI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-050-050/162
() 		2905008000NRG23180220234200633 21/02/2023 KANAGAMMAL 2905008WL092853 KANAGAMMAL 00415 SBIN0006226 840 840 Processed 28/02/2023 008397780 KANAGAMMAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-050-050/172
() 		2905008000NRG23180220234200634 21/02/2023 SULOCHANA 2905008WL092853 SULOCHANA 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 SULOCHANA BANK OF BARODA(606985)
14 MADHANUR TN-05-008-050-050/176
() 		2905008000NRG23180220234200635 21/02/2023 DEVAGI 2905008WL092853 DEVAGI 00415 SBIN0006226 1050 1050 Processed 28/02/2023 008397780 DEVAGI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-050-050/182
() 		2905008000NRG23180220234200636 21/02/2023 RAJESWARI 2905008WL092853 RAJESWARI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 RAJESWARI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-050-050/195
() 		2905008000NRG23180220234200637 21/02/2023 LAKSHMI 2905008WL092853 LAKSHMI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 LAKSHMI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-050-050/202
() 		2905008000NRG23180220234200638 21/02/2023 VENDAMANI 2905008WL092853 VENDAMANI 00415 SBIN0006226 630 630 Processed 28/02/2023 008397780 VENDAMANI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-050-050/204
() 		2905008000NRG23180220234200639 21/02/2023 SHEELA 2905008WL092853 SHEELA 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 SHEELA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-050-050/218
() 		2905008000NRG23180220234200640 21/02/2023 KANCHANA 2905008WL092853 KANCHANA 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 KANCHANA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-050-050/230
() 		2905008000NRG23180220234200641 21/02/2023 KANTHAMANI 2905008WL092853 KANTHAMANI 00415 SBIN0006226 630 630 Processed 28/02/2023 008397780 KANTHAMANI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-050-050/250
() 		2905008000NRG23180220234200642 21/02/2023 VALLIYAMMAL 2905008WL092853 VALLIYAMMAL 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 VALLIYAMMAL STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-050-050/269
() 		2905008000NRG23180220234200643 21/02/2023 SENTHAMARAI 2905008WL092853 SENTHAMARAI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 SENTHAMARAI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-050-050/29
() 		2905008000NRG23180220234200644 21/02/2023 VALLIYAMMAL 2905008WL092853 VALLIYAMMAL 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 VALLIYAMMAL STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-050-050/3
() 		2905008000NRG23180220234200646 21/02/2023 MANI 2905008WL092853 MANI 00415 SBIN0006226 420 420 Processed 28/02/2023 008397780 MANI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-050-050/31
() 		2905008000NRG23180220234200647 21/02/2023 DHANALAKSHMI 2905008WL092853 DHANALAKSHMI 00415 SBIN0006226 840 840 Processed 28/02/2023 008397780 DHANALAKSHMI STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-050-050/312-B
() 		2905008000NRG23180220234200648 21/02/2023 MUNIYAMMALDEVARAJ 2905008WL092853 MUNIYAMMALDEVARAJ 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 MUNIYAMMALDEVARAJ STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-050-050/317
() 		2905008000NRG23180220234200649 21/02/2023 THILAGAVATHY 2905008WL092853 THILAGAVATHY 00415 SBIN0006226 840 840 Processed 28/02/2023 008397780 THILAGAVATHY STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-050-050/329
() 		2905008000NRG23180220234200650 21/02/2023 PANJALAI 2905008WL092853 PANJALAI 00415 SBIN0006226 1050 1050 Processed 28/02/2023 008397780 PANJALAI STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-050-050/330
() 		2905008000NRG23180220234200651 21/02/2023 MENATCHI 2905008WL092853 MENATCHI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 MENATCHI STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-050-050/349
() 		2905008000NRG23180220234200652 21/02/2023 SUBHASINI 2905008WL092853 SUBHASINI 00415 SBIN0006226 1050 1050 Processed 28/02/2023 008397780 SUBHASINI STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-050-050/37
() 		2905008000NRG23180220234200653 21/02/2023 KIRUSHNAVENI 2905008WL092853 KIRUSHNAVENI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 KIRUSHNAVENI STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-050-050/373
() 		2905008000NRG23180220234200654 21/02/2023 KASI VENI 2905008WL092853 KASI VENI 00415 SBIN0006226 630 630 Processed 28/02/2023 008397780 KASI VENI STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-050-050/379
() 		2905008000NRG23180220234200655 21/02/2023 PERIYATHAI 2905008WL092853 PERIYATHAI 00415 SBIN0006226 1050 1050 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MADHANUR TN-05-008-050-050/382
() 		2905008000NRG23180220234200656 21/02/2023 KALA 2905008WL092853 KALA 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 KALA STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-008-050-050/39
() 		2905008000NRG23180220234200657 21/02/2023 KOKILA 2905008WL092853 KOKILA 00415 SBIN0006226 1050 1050 Processed 28/02/2023 008397780 KOKILA STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-050-050/41
() 		2905008000NRG23180220234200658 21/02/2023 VANITHA 2905008WL092853 VANITHA 00415 SBIN0006226 420 420 Processed 28/02/2023 008397780 VANITHA STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-008-050-050/410
() 		2905008000NRG23180220234200659 21/02/2023 THULASI 2905008WL092853 THULASI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 THULASI STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-008-050-050/43
() 		2905008000NRG23180220234200660 21/02/2023 KAMALA 2905008WL092853 KAMALA 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 KAMALA STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-008-050-050/454
() 		2905008000NRG23180220234200663 21/02/2023 RANI M 2905008WL092853 RANI M 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 RANI M STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-050-050/457
() 		2905008000NRG23180220234200664 21/02/2023 KAVITHA G 2905008WL092853 KAVITHA G 00415 SBIN0006226 1050 1050 Processed 28/02/2023 008397780 KAVITHA G STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-008-050-050/486
() 		2905008000NRG23180220234200665 21/02/2023 CHITRA 2905008WL092853 CHITRA 00415 SBIN0006226 1050 1050 Processed 28/02/2023 008397780 CHITRA STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-008-050-050/487
() 		2905008000NRG23180220234200666 21/02/2023 GNANAMANI S 2905008WL092853 GNANAMANI S 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 GNANAMANI S STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-008-050-050/492
() 		2905008000NRG23180220234200667 21/02/2023 KUPPAMMAL 2905008WL092853 KUPPAMMAL 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 KUPPAMMAL STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-008-050-050/493
() 		2905008000NRG23180220234200668 21/02/2023 Deepa Devaraj 2905008WL092853 Deepa Devaraj 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 Deepa Devaraj STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-008-050-050/5
() 		2905008000NRG23180220234200669 21/02/2023 SEETHAMMAL 2905008WL092853 SEETHAMMAL 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 SEETHAMMAL STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-008-050-050/52
() 		2905008000NRG23180220234200671 21/02/2023 SAMPOORANAM 2905008WL092853 SAMPOORANAM 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 SAMPOORANAM STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-008-050-050/54
() 		2905008000NRG23180220234200672 21/02/2023 SANTHI 2905008WL092853 SANTHI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 SANTHI STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-008-050-050/57
() 		2905008000NRG23180220234200673 21/02/2023 VIJAYAKUMAR B 2905008WL092853 VIJAYAKUMAR B 00415 SBIN0006226 840 840 Processed 28/02/2023 008397780 VIJAYAKUMAR B STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-008-050-050/6
() 		2905008000NRG23180220234200674 21/02/2023 SUNDARESAN 2905008WL092853 SUNDARESAN 00415 SBIN0006226 840 840 Processed 28/02/2023 008397780 SUNDARESAN STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-008-050-050/72
() 		2905008000NRG23180220234200675 21/02/2023 MALLIGA 2905008WL092853 MALLIGA 00415 SBIN0006226 1050 1050 Processed 28/02/2023 008397780 MALLIGA STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-008-050-050/73
() 		2905008000NRG23180220234200676 21/02/2023 PAPPAMMAL 2905008WL092853 PAPPAMMAL 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 PAPPAMMAL STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-008-050-050/82
() 		2905008000NRG23180220234200677 21/02/2023 M. ANNAMMAL 2905008WL092853 M. ANNAMMAL 00415 SBIN0006226 1260 1260 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MADHANUR TN-05-008-050-050/85
() 		2905008000NRG23180220234200678 21/02/2023 PARVATHI 2905008WL092853 PARVATHI 00415 SBIN0006226 1050 1050 Processed 28/02/2023 008397780 PARVATHI INDIAN BANK(607105)
54 MADHANUR TN-05-008-050-050/88
() 		2905008000NRG23180220234200679 21/02/2023 VIJIYA 2905008WL092853 VIJIYA 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 VIJIYA STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-008-050-050/91
() 		2905008000NRG23180220234200680 21/02/2023 A BABY 2905008WL092853 A BABY 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 A BABY STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-008-050-050/98
() 		2905008000NRG23180220234200681 21/02/2023 NAVANEETHAM 2905008WL092853 NAVANEETHAM 00415 SBIN0006226 420 420 Processed 28/02/2023 008397780 NAVANEETHAM STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-008-050-051/432
() 		2905008000NRG23180220234200682 21/02/2023 SUGUNA P 2905008WL092853 SUGUNA P 00415 SBIN0006226 630 630 Processed 28/02/2023 008397780 SUGUNA P STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-008-050-051/496
() 		2905008000NRG23180220234200683 21/02/2023 MANIMEKHALAI 2905008WL092853 MANIMEKHALAI 00415 SBIN0006226 1260 1260 Processed 28/02/2023 008397780 MANIMEKHALAI STATE BANK OF INDIA(508548)
SubTotal 59430 59430
59 MADHANUR TN-05-008-050-050/105
() 		2905008000NRG23180220234200623 21/02/2023 VIJAYA V 2905008WL092853 VIJAYA V 00415 SBIN0009583 1260 1260 Processed 28/02/2023 008397780 VIJAYA V STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-008-050-050/293-A
() 		2905008000NRG23180220234200645 21/02/2023 Kuttiyammal 2905008WL092853 Kuttiyammal 00415 SBIN0009583 1260 1260 Processed 28/02/2023 008397780 Kuttiyammal STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-008-050-050/431
() 		2905008000NRG23180220234200661 21/02/2023 INDUMATHI 2905008WL092853 INDUMATHI 00415 SBIN0009583 1260 1260 Processed 28/02/2023 008397780 INDUMATHI STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-008-050-050/442
() 		2905008000NRG23180220234200662 21/02/2023 LAKSHMI 2905008WL092853 LAKSHMI 00415 SBIN0009583 1260 1260 Processed 28/02/2023 008397780 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 65100 65100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210223APB_FTO_1576473 Indian Bank IDIB000A016 AMBUR 630
2 MADHANUR TN2905004_210223APB_FTO_1576473 State Bank of India SBIN0006226 KARUMBUR 59430
3 MADHANUR TN2905004_210223APB_FTO_1576473 State Bank of India SBIN0009583 MELSANANKUPPAM 5040

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