Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080223APB_FTO_1527698
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-05-008-049-049/179
() 		2905008000NRG23080220234069548 08/02/2023 VIJAYAKUMAR 2905008WL089871 VIJAYAKUMAR 00415 SBIN0002192 440 440 Processed 16/02/2023 012059428 VIJAYAKUMAR ICICI BANK LTD(508534)
2 MADHANUR TN-05-008-049-049/287
() 		2905008000NRG23080220234069554 08/02/2023 NAGAVALLI 2905008WL089871 NAGAVALLI 00415 SBIN0002192 880 880 Processed 17/02/2023 012059428 NAGAVALLI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 MADHANUR TN-05-008-049-049/120
() 		2905008000NRG23080220234069539 08/02/2023 GNANASEKAR 2905008WL089871 GNANASEKAR 00415 SBIN0009583 1100 1100 Processed 17/02/2023 012059428 GNANASEKAR STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-049-049/121
() 		2905008000NRG23080220234069540 08/02/2023 RANI 2905008WL089871 RANI 00415 SBIN0009583 440 440 Processed 17/02/2023 012059428 RANI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-049-049/13
() 		2905008000NRG23080220234069541 08/02/2023 M.RAMESH 2905008WL089871 M.RAMESH 00415 SBIN0009583 660 660 Processed 17/02/2023 012059428 M.RAMESH STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-049-049/140
() 		2905008000NRG23080220234069542 08/02/2023 CHINNAMMAL SAMUDI 2905008WL089871 CHINNAMMAL SAMUDI 00415 SBIN0009583 1100 1100 Processed 17/02/2023 012059428 CHINNAMMAL SAMUDI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-049-049/148
() 		2905008000NRG23080220234069543 08/02/2023 SARVESHWARI S 2905008WL089871 SARVESHWARI S 00415 SBIN0009583 1100 1100 Processed 17/02/2023 012059428 SARVESHWARI S STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-049-049/156
() 		2905008000NRG23080220234069544 08/02/2023 L.SIVAKUMAR 2905008WL089871 L.SIVAKUMAR 00415 SBIN0009583 1405 1405 Processed 17/02/2023 012059428 L.SIVAKUMAR STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-049-049/157
() 		2905008000NRG23080220234069545 08/02/2023 SUNDARESAN 2905008WL089871 SUNDARESAN 00415 SBIN0009583 220 220 Processed 17/02/2023 012059428 SUNDARESAN STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-049-049/161
() 		2905008000NRG23080220234069546 08/02/2023 Sathiyavani S 2905008WL089871 Sathiyavani S 00415 SBIN0009583 1100 1100 Processed 16/02/2023 012059428 Sathiyavani S FINCARE SMALL FINANCE BANK LTD(608304)
11 MADHANUR TN-05-008-049-049/167
() 		2905008000NRG23080220234069547 08/02/2023 RAGHU 2905008WL089871 RAGHU 00415 SBIN0009583 1100 1100 Processed 16/02/2023 012059428 RAGHU INDIAN BANK(607105)
12 MADHANUR TN-05-008-049-049/196
() 		2905008000NRG23080220234069549 08/02/2023 SATHIYAVANI 2905008WL089871 SATHIYAVANI 00415 SBIN0009583 880 880 Processed 17/02/2023 012059428 SATHIYAVANI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-049-049/208-A
() 		2905008000NRG23080220234069550 08/02/2023 JOTHI 2905008WL089871 JOTHI 00415 SBIN0009583 1100 1100 Processed 17/02/2023 012059428 JOTHI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-049-049/215
() 		2905008000NRG23080220234069551 08/02/2023 JAGANNADHAN 2905008WL089871 JAGANNADHAN 00415 SBIN0009583 1100 1100 Processed 17/02/2023 012059428 JAGANNADHAN STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-049-049/22
() 		2905008000NRG23080220234069552 08/02/2023 MOHANA 2905008WL089871 MOHANA 00415 SBIN0009583 660 660 Processed 17/02/2023 012059428 MOHANA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-049-049/27
() 		2905008000NRG23080220234069553 08/02/2023 AMUDHA 2905008WL089871 AMUDHA 00415 SBIN0009583 660 660 Processed 17/02/2023 012059428 AMUDHA STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-049-049/33
() 		2905008000NRG23080220234069555 08/02/2023 R.SAMPANKI 2905008WL089871 R.SAMPANKI 00415 SBIN0009583 1100 1100 Processed 17/02/2023 012059428 R.SAMPANKI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-049-049/43
() 		2905008000NRG23080220234069556 08/02/2023 S.THILAGAVATHI 2905008WL089871 S.THILAGAVATHI 00415 SBIN0009583 880 880 Processed 17/02/2023 012059428 S.THILAGAVATHI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-049-049/44
() 		2905008000NRG23080220234069557 08/02/2023 DHANALAKSHMI 2905008WL089871 DHANALAKSHMI 00415 SBIN0009583 1100 1100 Processed 17/02/2023 012059428 DHANALAKSHMI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-049-049/52
() 		2905008000NRG23080220234069558 08/02/2023 S.PREMA 2905008WL089871 S.PREMA 00415 SBIN0009583 440 440 Processed 17/02/2023 012059428 S.PREMA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-049-049/92
() 		2905008000NRG23080220234069559 08/02/2023 LAKSHMI 2905008WL089871 LAKSHMI 00415 SBIN0009583 1100 1100 Processed 17/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-049-050/289
() 		2905008000NRG23080220234069560 08/02/2023 RAJUVGANDHI M 2905008WL089871 RAJUVGANDHI M 00415 SBIN0009583 660 660 Processed 16/02/2023 012059428 RAJUVGANDHI M BANK OF BARODA(606985)
23 MADHANUR TN-05-008-049-050/296
() 		2905008000NRG23080220234069561 08/02/2023 KARTHIKEYAN S 2905008WL089871 KARTHIKEYAN S 00415 SBIN0009583 660 660 Processed 17/02/2023 012059428 KARTHIKEYAN S STATE BANK OF INDIA(508548)
SubTotal 18565 18565
Total 19885 19885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080223APB_FTO_1527698 State Bank of India SBIN0002192 AMBUR 1320
2 MADHANUR TN2905004_080223APB_FTO_1527698 State Bank of India SBIN0009583 MELSANANKUPPAM 18565

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