Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605199
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-05-008-010-012/816
() 		2905008000NRG23270220234352009 01/03/2023 PREMA 2905008WL095895 PREMA 00176 IDIB000A016 1124 1124 Processed 02/04/2023 008364928 PREMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1124 1124
2 MADHANUR TN-05-008-010-002/870
() 		2905008000NRG23270220234351980 01/03/2023 Sakthivel 2905008WL095895 Sakthivel 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 Sakthivel STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-010-004/54
() 		2905008000NRG23270220234351981 01/03/2023 Kiliyammal 2905008WL095895 Kiliyammal 00415 SBIN0009583 645 645 Processed 02/04/2023 008364928 Kiliyammal INDIAN BANK(607105)
4 MADHANUR TN-05-008-010-009/729
() 		2905008000NRG23270220234351982 01/03/2023 VIVEK KUMAR 2905008WL095895 VIVEK KUMAR 00415 SBIN0009583 843 843 Processed 02/04/2023 008364928 VIVEK KUMAR STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-010-010/1
() 		2905008000NRG23270220234351983 01/03/2023 SELVAM 2905008WL095895 SELVAM 00415 SBIN0009583 645 645 Processed 02/04/2023 008364928 SELVAM STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-010-010/101
() 		2905008000NRG23270220234351984 01/03/2023 R.VASANTHI 2905008WL095895 R.VASANTHI 00415 SBIN0009583 1075 1075 Processed 02/04/2023 008364928 R.VASANTHI INDIAN BANK(607105)
7 MADHANUR TN-05-008-010-010/105
() 		2905008000NRG23270220234351985 01/03/2023 PERIYATHAI 2905008WL095895 PERIYATHAI 00415 SBIN0009583 1075 1075 Processed 02/04/2023 008364928 PERIYATHAI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-010-010/11
() 		2905008000NRG23270220234351986 01/03/2023 PANCHATHU RANI 2905008WL095895 PANCHATHU RANI 00415 SBIN0009583 1075 1075 Processed 02/04/2023 008364928 PANCHATHU RANI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-010-010/113
() 		2905008000NRG23270220234351987 01/03/2023 MALAR 2905008WL095895 MALAR 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 MALAR STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-010-010/114
() 		2905008000NRG23270220234351988 01/03/2023 SELVI 2905008WL095895 SELVI 00415 SBIN0009583 1075 1075 Processed 02/04/2023 008364928 SELVI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-010-010/115
() 		2905008000NRG23270220234351989 01/03/2023 S.JAMUNA 2905008WL095895 S.JAMUNA 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 S.JAMUNA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-010-010/127
() 		2905008000NRG23270220234351990 01/03/2023 KRISHNAN 2905008WL095895 KRISHNAN 00415 SBIN0009583 1075 1075 Processed 02/04/2023 008364928 KRISHNAN STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-010-010/251
() 		2905008000NRG23270220234351991 01/03/2023 AMERICA 2905008WL095895 AMERICA 00415 SBIN0009583 645 645 Processed 02/04/2023 008364928 AMERICA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-010-010/272
() 		2905008000NRG23270220234351992 01/03/2023 CHITRA 2905008WL095895 CHITRA 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 CHITRA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-010-010/285
() 		2905008000NRG23270220234351993 01/03/2023 MENAGA 2905008WL095895 MENAGA 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 MENAGA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-010-010/319
() 		2905008000NRG23270220234351994 01/03/2023 ROOBY 2905008WL095895 ROOBY 00415 SBIN0009583 1075 1075 Processed 02/04/2023 008364928 ROOBY STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-010-010/340
() 		2905008000NRG23270220234351995 01/03/2023 DEVAG 2905008WL095895 DEVAG 00415 SBIN0009583 1075 1075 Processed 02/04/2023 008364928 DEVAG STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-010-010/37
() 		2905008000NRG23270220234351996 01/03/2023 GRACE MERY 2905008WL095895 GRACE MERY 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 GRACE MERY FINCARE SMALL FINANCE BANK LTD(608304)
19 MADHANUR TN-05-008-010-010/383
() 		2905008000NRG23270220234351997 01/03/2023 RAMAMOORTHY 2905008WL095895 RAMAMOORTHY 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 RAMAMOORTHY STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-010-010/411
() 		2905008000NRG23270220234351998 01/03/2023 SELVARAJ 2905008WL095895 SELVARAJ 00415 SBIN0009583 1405 1405 Processed 02/04/2023 008364928 SELVARAJ STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-010-010/52
() 		2905008000NRG23270220234351999 01/03/2023 SANTHI 2905008WL095895 SANTHI 00415 SBIN0009583 215 215 Processed 02/04/2023 008364928 SANTHI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-010-010/547
() 		2905008000NRG23270220234352000 01/03/2023 VANAGI 2905008WL095895 VANAGI 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 VANAGI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-010-010/71
() 		2905008000NRG23270220234352001 01/03/2023 KANTHA 2905008WL095895 KANTHA 00415 SBIN0009583 215 215 Processed 02/04/2023 008364928 KANTHA STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-010-010/72
() 		2905008000NRG23270220234352002 01/03/2023 VENDA 2905008WL095895 VENDA 00415 SBIN0009583 645 645 Processed 02/04/2023 008364928 VENDA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-010-010/81
() 		2905008000NRG23270220234352003 01/03/2023 J.SASIKALA 2905008WL095895 J.SASIKALA 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 J.SASIKALA STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-010-010/82
() 		2905008000NRG23270220234352004 01/03/2023 AMSA 2905008WL095895 AMSA 00415 SBIN0009583 430 430 Processed 02/04/2023 008364928 AMSA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-010-010/88
() 		2905008000NRG23270220234352005 01/03/2023 SELVARAJI 2905008WL095895 SELVARAJI 00415 SBIN0009583 1075 1075 Processed 02/04/2023 008364928 SELVARAJI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-010-010/89
() 		2905008000NRG23270220234352006 01/03/2023 DHANALAKSHMI 2905008WL095895 DHANALAKSHMI 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 DHANALAKSHMI STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-010-010/9
() 		2905008000NRG23270220234352007 01/03/2023 SUJATHA 2905008WL095895 SUJATHA 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 SUJATHA STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-010-010/96
() 		2905008000NRG23270220234352008 01/03/2023 LALITHA 2905008WL095895 LALITHA 00415 SBIN0009583 860 860 Processed 02/04/2023 008364928 LALITHA STATE BANK OF INDIA(508548)
SubTotal 24608 24608
Total 25732 25732

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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_1605199 Indian Bank IDIB000A016 AMBUR 1124
2 MADHANUR TN2905004_010323APB_FTO_1605199 State Bank of India SBIN0009583 MELSANANKUPPAM 24608

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