Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140323APB_FTO_1646349
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-05-004-018-019/599
() 		2905004000NRG23130320234523976 14/03/2023 DHANALAKSHMI K 2905004WL099413 DHANALAKSHMI K 00415 SBIN0000252 340 340 Processed 30/03/2023 025730239 DHANALAKSHMI K STATE BANK OF INDIA(508548)
SubTotal 340 340
2 MADHANUR TN-05-004-018-009/549
() 		2905004000NRG23130320234523914 14/03/2023 SARASWATHI 2905004WL099413 SARASWATHI 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 SARASWATHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-018-009/581
() 		2905004000NRG23130320234523915 14/03/2023 KASTHURI MOKILISWARAN 2905004WL099413 KASTHURI MOKILISWARAN 00415 SBIN0005636 1020 1020 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MADHANUR TN-05-004-018-009/633
() 		2905004000NRG23130320234523916 14/03/2023 DIVYA 2905004WL099413 DIVYA 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 DIVYA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-018-018/1
() 		2905004000NRG23130320234523917 14/03/2023 SEGAR 2905004WL099413 SEGAR 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 SEGAR STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-018-018/136
() 		2905004000NRG23130320234523918 14/03/2023 VENDA 2905004WL099413 VENDA 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 VENDA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-018-018/140
() 		2905004000NRG23130320234523919 14/03/2023 THILAGAVATHI 2905004WL099413 THILAGAVATHI 00415 SBIN0005636 170 170 Processed 30/03/2023 025730239 THILAGAVATHI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-018-018/141
() 		2905004000NRG23130320234523920 14/03/2023 KANCHANA 2905004WL099413 KANCHANA 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 KANCHANA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-018-018/157
() 		2905004000NRG23130320234523921 14/03/2023 VIJAYA S 2905004WL099413 VIJAYA S 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 VIJAYA S STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-018-018/158
() 		2905004000NRG23130320234523922 14/03/2023 RANI T 2905004WL099413 RANI T 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 RANI T STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-018-018/16
() 		2905004000NRG23130320234523923 14/03/2023 MALA B 2905004WL099413 MALA B 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 MALA B STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-018-018/160
() 		2905004000NRG23130320234523924 14/03/2023 VALLI 2905004WL099413 VALLI 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 VALLI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-018-018/162
() 		2905004000NRG23130320234523925 14/03/2023 GENGAMMAL V 2905004WL099413 GENGAMMAL V 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 GENGAMMAL V STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-018-018/164
() 		2905004000NRG23130320234523926 14/03/2023 SELVI 2905004WL099413 SELVI 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 SELVI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-018-018/167
() 		2905004000NRG23130320234523927 14/03/2023 RAJATHI B 2905004WL099413 RAJATHI B 00415 SBIN0005636 510 510 Processed 30/03/2023 025730239 RAJATHI B STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-018-018/171
() 		2905004000NRG23130320234523928 14/03/2023 GANDIYAMMAL M 2905004WL099413 GANDIYAMMAL M 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 GANDIYAMMAL M STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-018-018/173
() 		2905004000NRG23130320234523929 14/03/2023 RENUGA DEVI 2905004WL099413 RENUGA DEVI 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 RENUGA DEVI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-018-018/175
() 		2905004000NRG23130320234523930 14/03/2023 RADHA V 2905004WL099413 RADHA V 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 RADHA V STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-018-018/176
() 		2905004000NRG23130320234523931 14/03/2023 SANTHI 2905004WL099413 SANTHI 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 SANTHI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-018-018/187
() 		2905004000NRG23130320234523932 14/03/2023 ROSIYAMMAL 2905004WL099413 ROSIYAMMAL 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 ROSIYAMMAL STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-018-018/199
() 		2905004000NRG23130320234523933 14/03/2023 NAGAMMAL 2905004WL099413 NAGAMMAL 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 NAGAMMAL STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-018-018/211
() 		2905004000NRG23130320234523934 14/03/2023 AMBIGA 2905004WL099413 AMBIGA 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 AMBIGA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-018-018/214
() 		2905004000NRG23130320234523935 14/03/2023 Jyalakshmi Rajavel 2905004WL099413 Jyalakshmi Rajavel 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 Jyalakshmi Rajavel STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-018-018/217
() 		2905004000NRG23130320234523936 14/03/2023 KRISHNAVENI K 2905004WL099413 KRISHNAVENI K 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 KRISHNAVENI K STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-018-018/224
() 		2905004000NRG23130320234523937 14/03/2023 LAKSHMI 2905004WL099413 LAKSHMI 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 LAKSHMI STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-018-018/230
() 		2905004000NRG23130320234523938 14/03/2023 AMUTHA M 2905004WL099413 AMUTHA M 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 AMUTHA M STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-018-018/234
() 		2905004000NRG23130320234523939 14/03/2023 VIJAYA 2905004WL099413 VIJAYA 00415 SBIN0005636 680 680 Processed 30/03/2023 025730239 VIJAYA STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-018-018/242
() 		2905004000NRG23130320234523940 14/03/2023 SELVI J 2905004WL099413 SELVI J 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 SELVI J STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-018-018/250
() 		2905004000NRG23130320234523941 14/03/2023 KAMSALA K 2905004WL099413 KAMSALA K 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 KAMSALA K STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-018-018/257
() 		2905004000NRG23130320234523942 14/03/2023 PAPPAMMA 2905004WL099413 PAPPAMMA 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 PAPPAMMA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-018-018/276
() 		2905004000NRG23130320234523943 14/03/2023 ELLAMMAL S 2905004WL099413 ELLAMMAL S 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 ELLAMMAL S STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-018-018/277
() 		2905004000NRG23130320234523944 14/03/2023 LAKSHMI 2905004WL099413 LAKSHMI 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 LAKSHMI STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-018-018/279
() 		2905004000NRG23130320234523945 14/03/2023 RANI R 2905004WL099413 RANI R 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 RANI R STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-018-018/284
() 		2905004000NRG23130320234523946 14/03/2023 SIVAKAMI R 2905004WL099413 SIVAKAMI R 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 SIVAKAMI R STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-018-018/287
() 		2905004000NRG23130320234523947 14/03/2023 YASODHA D 2905004WL099413 YASODHA D 00415 SBIN0005636 680 680 Processed 30/03/2023 025730239 YASODHA D STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-018-018/288
() 		2905004000NRG23130320234523948 14/03/2023 POKKOUCHA 2905004WL099413 POKKOUCHA 00415 SBIN0005636 510 510 Processed 30/03/2023 025730239 POKKOUCHA STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-018-018/291
() 		2905004000NRG23130320234523949 14/03/2023 SUMATHI K 2905004WL099413 SUMATHI K 00415 SBIN0005636 850 850 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MADHANUR TN-05-004-018-018/292
() 		2905004000NRG23130320234523950 14/03/2023 AMUTHA M 2905004WL099413 AMUTHA M 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 AMUTHA M STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-018-018/293
() 		2905004000NRG23130320234523951 14/03/2023 RANI 2905004WL099413 RANI 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 RANI STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-018-018/305
() 		2905004000NRG23130320234523953 14/03/2023 THAYAMMAL M 2905004WL099413 THAYAMMAL M 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 THAYAMMAL M STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-018-018/318
() 		2905004000NRG23130320234523954 14/03/2023 SANTHI 2905004WL099413 SANTHI 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 SANTHI STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-018-018/320
() 		2905004000NRG23130320234523955 14/03/2023 BANUMATHI 2905004WL099413 BANUMATHI 00415 SBIN0005636 510 510 Processed 30/03/2023 025730239 BANUMATHI STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-018-018/330
() 		2905004000NRG23130320234523956 14/03/2023 JAYAGANTHI S 2905004WL099413 JAYAGANTHI S 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 JAYAGANTHI S STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-018-018/353
() 		2905004000NRG23130320234523957 14/03/2023 LAKSHMI V 2905004WL099413 LAKSHMI V 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 LAKSHMI V STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-018-018/364
() 		2905004000NRG23130320234523958 14/03/2023 MAGESWARI K 2905004WL099413 MAGESWARI K 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 MAGESWARI K STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-018-018/370
() 		2905004000NRG23130320234523959 14/03/2023 SULOCHANA R 2905004WL099413 SULOCHANA R 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 SULOCHANA R STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-018-018/4
() 		2905004000NRG23130320234523960 14/03/2023 KANTHA S 2905004WL099413 KANTHA S 00415 SBIN0005636 510 510 Processed 30/03/2023 025730239 KANTHA S STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-018-018/40
() 		2905004000NRG23130320234523961 14/03/2023 KALPANA V 2905004WL099413 KALPANA V 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 KALPANA V STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-018-018/510
() 		2905004000NRG23130320234523962 14/03/2023 MAHESWARY V 2905004WL099413 MAHESWARY V 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 MAHESWARY V STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-018-018/53
() 		2905004000NRG23130320234523963 14/03/2023 GUNA S 2905004WL099413 GUNA S 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 GUNA S STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-018-018/545
() 		2905004000NRG23130320234523964 14/03/2023 PARVATHI 2905004WL099413 PARVATHI 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 PARVATHI STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-018-018/546
() 		2905004000NRG23130320234523965 14/03/2023 VIJAYA 2905004WL099413 VIJAYA 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 VIJAYA STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-018-018/626
() 		2905004000NRG23130320234523966 14/03/2023 M Vijaya 2905004WL099413 M Vijaya 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 M Vijaya BANK OF BARODA(606985)
54 MADHANUR TN-05-004-018-018/68
() 		2905004000NRG23130320234523967 14/03/2023 PATROJA 2905004WL099413 PATROJA 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 PATROJA STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-018-018/71
() 		2905004000NRG23130320234523968 14/03/2023 MALLIGA 2905004WL099413 MALLIGA 00415 SBIN0005636 1020 1020 Processed 30/03/2023 025730239 MALLIGA STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-018-019/463-A
() 		2905004000NRG23130320234523969 14/03/2023 THAKIRA G 2905004WL099413 THAKIRA G 00415 SBIN0005636 510 510 Processed 30/03/2023 025730239 THAKIRA G STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-018-019/464-A
() 		2905004000NRG23130320234523970 14/03/2023 KASTHURI S 2905004WL099413 KASTHURI S 00415 SBIN0005636 680 680 Processed 30/03/2023 025730239 KASTHURI S INDIAN OVERSEAS BANK(508541)
58 MADHANUR TN-05-004-018-019/472
() 		2905004000NRG23130320234523971 14/03/2023 VENDAMANI 2905004WL099413 VENDAMANI 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 VENDAMANI STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-018-019/533
() 		2905004000NRG23130320234523972 14/03/2023 SHEELA 2905004WL099413 SHEELA 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 SHEELA STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-004-018-019/535
() 		2905004000NRG23130320234523973 14/03/2023 CHINNATHAI 2905004WL099413 CHINNATHAI 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 CHINNATHAI STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-018-019/538
() 		2905004000NRG23130320234523974 14/03/2023 LOGANAYAGI 2905004WL099413 LOGANAYAGI 00415 SBIN0005636 850 850 Processed 30/03/2023 025730239 LOGANAYAGI STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-018-019/598
() 		2905004000NRG23130320234523975 14/03/2023 VIMALA S 2905004WL099413 VIMALA S 00415 SBIN0005636 680 680 Processed 30/03/2023 025730239 VIMALA S STATE BANK OF INDIA(508548)
SubTotal 55080 55080
63 MADHANUR TN-05-004-018-018/295
() 		2905004000NRG23130320234523952 14/03/2023 KANNAKI 2905004WL099413 KANNAKI 00468 UBIN0533335 1405 1405 Processed 30/03/2023 025730239 KANNAKI UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 56825 56825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140323APB_FTO_1646349 State Bank of India SBIN0000252 VANIYAMBADI 340
2 MADHANUR TN2905004_140323APB_FTO_1646349 State Bank of India SBIN0005636 MADANUR 8330
3 MADHANUR TN2905004_140323APB_FTO_1646349 State Bank of India SBIN0005636 MADHANUR 46750
4 MADHANUR TN2905004_140323APB_FTO_1646349 Union Bank of India UBIN0533335 PALLIKONDA 1405

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