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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:46:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180123APB_FTO_1454662
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-05-004-034-002/488
() 		2905004000NRG23180120233883838 18/01/2023 ANDHAN 2905004WL085924 ANDHAN 00415 SBIN0005636 1080 1080 Processed 02/02/2023 037291022 ANDHAN STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-034-034/102
() 		2905004000NRG23180120233883842 18/01/2023 VALLIYAMMAL A 2905004WL085924 VALLIYAMMAL A 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 VALLIYAMMAL A STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-034-034/109
() 		2905004000NRG23180120233883843 18/01/2023 GNANACHOUNTHARI S 2905004WL085924 GNANACHOUNTHARI S 00415 SBIN0005636 900 900 Processed 03/02/2023 037291022 GNANACHOUNTHARI S PALLAVAN GRAMA BANK(607052)
4 MADHANUR TN-05-004-034-034/110
() 		2905004000NRG23180120233883844 18/01/2023 SHANTHA 2905004WL085924 SHANTHA 00415 SBIN0005636 720 720 Processed 03/02/2023 037291022 SHANTHA PALLAVAN GRAMA BANK(607052)
5 MADHANUR TN-05-004-034-034/112
() 		2905004000NRG23180120233883845 18/01/2023 LALITHA 2905004WL085924 LALITHA 00415 SBIN0005636 1080 1080 Processed 02/02/2023 037291022 LALITHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-034-034/113
() 		2905004000NRG23180120233883846 18/01/2023 BAKKIYAMMAL N 2905004WL085924 BAKKIYAMMAL N 00415 SBIN0005636 1080 1080 Processed 02/02/2023 037291022 BAKKIYAMMAL N STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-034-034/119
() 		2905004000NRG23180120233883848 18/01/2023 JAYAKODI P 2905004WL085924 JAYAKODI P 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 JAYAKODI P STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-034-034/123
() 		2905004000NRG23180120233883849 18/01/2023 GOWRI M 2905004WL085924 GOWRI M 00415 SBIN0005636 900 900 Processed 03/02/2023 037291022 GOWRI M PALLAVAN GRAMA BANK(607052)
9 MADHANUR TN-05-004-034-034/141
() 		2905004000NRG23180120233883851 18/01/2023 RANI P 2905004WL085924 RANI P 00415 SBIN0005636 720 720 Processed 02/02/2023 037291022 RANI P STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-034-034/143
() 		2905004000NRG23180120233883852 18/01/2023 JOTHI M 2905004WL085924 JOTHI M 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 JOTHI M STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-034-034/144
() 		2905004000NRG23180120233883853 18/01/2023 SURIYABEE S 2905004WL085924 SURIYABEE S 00415 SBIN0005636 720 720 Processed 02/02/2023 037291022 SURIYABEE S STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-034-034/145
() 		2905004000NRG23180120233883854 18/01/2023 PALRAJ J 2905004WL085924 PALRAJ J 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 PALRAJ J STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-034-034/147
() 		2905004000NRG23180120233883855 18/01/2023 LALITHA C 2905004WL085924 LALITHA C 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 LALITHA C STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-034-034/15
() 		2905004000NRG23180120233883856 18/01/2023 MULLAIVENI T 2905004WL085924 MULLAIVENI T 00415 SBIN0005636 720 720 Processed 02/02/2023 037291022 MULLAIVENI T STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-034-034/16
() 		2905004000NRG23180120233883857 18/01/2023 MARY 2905004WL085924 MARY 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 MARY STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-034-034/167
() 		2905004000NRG23180120233883858 18/01/2023 VALLI 2905004WL085924 VALLI 00415 SBIN0005636 540 540 Processed 02/02/2023 037291022 VALLI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-034-034/169
() 		2905004000NRG23180120233883859 18/01/2023 NAGOMI I 2905004WL085924 NAGOMI I 00415 SBIN0005636 720 720 Processed 02/02/2023 037291022 NAGOMI I STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-034-034/178
() 		2905004000NRG23180120233883860 18/01/2023 NIRMALA S 2905004WL085924 NIRMALA S 00415 SBIN0005636 720 720 Processed 02/02/2023 037291022 NIRMALA S STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-034-034/180
() 		2905004000NRG23180120233883861 18/01/2023 VASANTHA M 2905004WL085924 VASANTHA M 00415 SBIN0005636 540 540 Processed 02/02/2023 037291022 VASANTHA M STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-034-034/188
() 		2905004000NRG23180120233883862 18/01/2023 SITHAMAL 2905004WL085924 SITHAMAL 00415 SBIN0005636 900 900 Processed 03/02/2023 037291022 SITHAMAL PALLAVAN GRAMA BANK(607052)
21 MADHANUR TN-05-004-034-034/193
() 		2905004000NRG23180120233883863 18/01/2023 KANAGARANI M 2905004WL085924 KANAGARANI M 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 KANAGARANI M STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-034-034/197
() 		2905004000NRG23180120233883864 18/01/2023 RANI P 2905004WL085924 RANI P 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 RANI P STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-034-034/203
() 		2905004000NRG23180120233883865 18/01/2023 SANGEETHA R 2905004WL085924 SANGEETHA R 00415 SBIN0005636 720 720 Processed 03/02/2023 037291022 SANGEETHA R PALLAVAN GRAMA BANK(607052)
24 MADHANUR TN-05-004-034-034/211
() 		2905004000NRG23180120233883866 18/01/2023 VANITHA C 2905004WL085924 VANITHA C 00415 SBIN0005636 360 360 Processed 02/02/2023 037291022 VANITHA C STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-034-034/217
() 		2905004000NRG23180120233883867 18/01/2023 DANABAKKIYAM 2905004WL085924 DANABAKKIYAM 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 DANABAKKIYAM STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-034-034/221
() 		2905004000NRG23180120233883868 18/01/2023 AMUDHA S 2905004WL085924 AMUDHA S 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 AMUDHA S STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-034-034/223
() 		2905004000NRG23180120233883869 18/01/2023 LALITHA M 2905004WL085924 LALITHA M 00415 SBIN0005636 540 540 Processed 02/02/2023 037291022 LALITHA M STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-034-034/225
() 		2905004000NRG23180120233883870 18/01/2023 CHINNA PONNU M 2905004WL085924 CHINNA PONNU M 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 CHINNA PONNU M STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-034-034/234-A
() 		2905004000NRG23180120233883871 18/01/2023 SELVI P 2905004WL085924 SELVI P 00415 SBIN0005636 900 900 Processed 03/02/2023 037291022 SELVI P PALLAVAN GRAMA BANK(607052)
30 MADHANUR TN-05-004-034-034/25
() 		2905004000NRG23180120233883872 18/01/2023 AMUDHA R 2905004WL085924 AMUDHA R 00415 SBIN0005636 720 720 Processed 02/02/2023 037291022 AMUDHA R STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-034-034/260
() 		2905004000NRG23180120233883873 18/01/2023 GOVINDAMMAL G 2905004WL085924 GOVINDAMMAL G 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 GOVINDAMMAL G STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-034-034/270
() 		2905004000NRG23180120233883874 18/01/2023 KIRUBAVATHI G 2905004WL085924 KIRUBAVATHI G 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 KIRUBAVATHI G STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-034-034/271
() 		2905004000NRG23180120233883875 18/01/2023 ILAVARASAN 2905004WL085924 ILAVARASAN 00415 SBIN0005636 720 720 Processed 02/02/2023 037291022 ILAVARASAN STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-034-034/283
() 		2905004000NRG23180120233883876 18/01/2023 AMMAE M 2905004WL085924 AMMAE M 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 AMMAE M STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-034-034/286
() 		2905004000NRG23180120233883877 18/01/2023 ROOTHMARI J 2905004WL085924 ROOTHMARI J 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 ROOTHMARI J STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-034-034/291
() 		2905004000NRG23180120233883878 18/01/2023 CHINNAPONNU M 2905004WL085924 CHINNAPONNU M 00415 SBIN0005636 900 900 Processed 03/02/2023 037291022 CHINNAPONNU M PALLAVAN GRAMA BANK(607052)
37 MADHANUR TN-05-004-034-034/311
() 		2905004000NRG23180120233883879 18/01/2023 LATHA P 2905004WL085924 LATHA P 00415 SBIN0005636 720 720 Processed 03/02/2023 037291022 LATHA P PALLAVAN GRAMA BANK(607052)
38 MADHANUR TN-05-004-034-034/318
() 		2905004000NRG23180120233883880 18/01/2023 INDIRA M 2905004WL085924 INDIRA M 00415 SBIN0005636 720 720 Processed 02/02/2023 037291022 INDIRA M STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-034-034/32
() 		2905004000NRG23180120233883881 18/01/2023 LAKSHMI 2905004WL085924 LAKSHMI 00415 SBIN0005636 900 900 Processed 03/02/2023 037291022 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 MADHANUR TN-05-004-034-034/334
() 		2905004000NRG23180120233883882 18/01/2023 RAMALINGAM D 2905004WL085924 RAMALINGAM D 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 RAMALINGAM D STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-034-034/35
() 		2905004000NRG23180120233883883 18/01/2023 STELLA P 2905004WL085924 STELLA P 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 STELLA P STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-034-034/357
() 		2905004000NRG23180120233883884 18/01/2023 NAYAGAM R 2905004WL085924 NAYAGAM R 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 NAYAGAM R CANARA BANK(508532)
43 MADHANUR TN-05-004-034-034/369
() 		2905004000NRG23180120233883885 18/01/2023 SARASA S 2905004WL085924 SARASA S 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 SARASA S STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-034-034/427
() 		2905004000NRG23180120233883886 18/01/2023 FOUZIA S 2905004WL085924 FOUZIA S 00415 SBIN0005636 720 720 Processed 03/02/2023 037291022 FOUZIA S PALLAVAN GRAMA BANK(607052)
45 MADHANUR TN-05-004-034-034/434
() 		2905004000NRG23180120233883887 18/01/2023 MAGESHWARI 2905004WL085924 MAGESHWARI 00415 SBIN0005636 720 720 Processed 02/02/2023 037291022 MAGESHWARI STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-034-034/445
() 		2905004000NRG23180120233883888 18/01/2023 JAYABARADHAN R 2905004WL085924 JAYABARADHAN R 00415 SBIN0005636 900 900 Processed 03/02/2023 037291022 JAYABARADHAN R INDIAN OVERSEAS BANK(508541)
47 MADHANUR TN-05-004-034-034/449
() 		2905004000NRG23180120233883889 18/01/2023 JAYALAKSHMI S 2905004WL085924 JAYALAKSHMI S 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 JAYALAKSHMI S STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-034-034/453
() 		2905004000NRG23180120233883890 18/01/2023 SUDHA 2905004WL085924 SUDHA 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 SUDHA STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-034-034/473
() 		2905004000NRG23180120233883891 18/01/2023 VELU 2905004WL085924 VELU 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 VELU STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-034-034/477-A
() 		2905004000NRG23180120233883893 18/01/2023 UMA A 2905004WL085924 UMA A 00415 SBIN0005636 360 360 Processed 02/02/2023 037291022 UMA A STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-034-034/478
() 		2905004000NRG23180120233883894 18/01/2023 SIVAGAMI L 2905004WL085924 SIVAGAMI L 00415 SBIN0005636 720 720 Processed 03/02/2023 037291022 SIVAGAMI L INDIAN BANK(607105)
52 MADHANUR TN-05-004-034-034/479-A
() 		2905004000NRG23180120233883895 18/01/2023 MYTHILI M 2905004WL085924 MYTHILI M 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 MYTHILI M STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-034-034/58
() 		2905004000NRG23180120233883896 18/01/2023 SHYAMALA G 2905004WL085924 SHYAMALA G 00415 SBIN0005636 360 360 Processed 02/02/2023 037291022 SHYAMALA G STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-034-034/639
() 		2905004000NRG23180120233883898 18/01/2023 SELVI 2905004WL085924 SELVI 00415 SBIN0005636 720 720 Processed 02/02/2023 037291022 SELVI STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-034-034/80
() 		2905004000NRG23180120233883900 18/01/2023 NAYAGAM S 2905004WL085924 NAYAGAM S 00415 SBIN0005636 900 900 Processed 02/02/2023 037291022 NAYAGAM S STATE BANK OF INDIA(508548)
SubTotal 44640 44640
Total 44640 44640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180123APB_FTO_1454662 State Bank of India SBIN0005636 MADANUR 16200
2 MADHANUR TN2905004_180123APB_FTO_1454662 State Bank of India SBIN0005636 MADHANUR 28440

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