Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1576396
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-05-008-032-002/214
() 		2905008000NRG23210220234251416 21/02/2023 SUBRAMANI 2905008WL093843 SUBRAMANI 00415 SBIN0006226 562 562 Processed 28/02/2023 008397780 SUBRAMANI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-032-002/241
() 		2905008000NRG23210220234251417 21/02/2023 Chithra 2905008WL093843 Chithra 00415 SBIN0006226 154 154 Processed 28/02/2023 008397780 Chithra STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-032-032/12
() 		2905008000NRG23210220234251418 21/02/2023 DHANAPAKKIYAM 2905008WL093843 DHANAPAKKIYAM 00415 SBIN0006226 770 770 Processed 28/02/2023 008397780 DHANAPAKKIYAM STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-032-032/126
() 		2905008000NRG23210220234251419 21/02/2023 UMA 2905008WL093843 UMA 00415 SBIN0006226 616 616 Processed 28/02/2023 008397780 UMA FINCARE SMALL FINANCE BANK LTD(608304)
5 MADHANUR TN-05-008-032-032/154
() 		2905008000NRG23210220234251420 21/02/2023 INDHARANI 2905008WL093843 INDHARANI 00415 SBIN0006226 462 462 Processed 28/02/2023 008397780 INDHARANI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-032-032/157
() 		2905008000NRG23210220234251421 21/02/2023 VALLAPAPA 2905008WL093843 VALLAPAPA 00415 SBIN0006226 308 308 Processed 28/02/2023 008397780 VALLAPAPA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-032-032/158
() 		2905008000NRG23210220234251422 21/02/2023 KUPPU 2905008WL093843 KUPPU 00415 SBIN0006226 154 154 Processed 28/02/2023 008397780 KUPPU STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-032-032/160
() 		2905008000NRG23210220234251423 21/02/2023 KAVITHA 2905008WL093843 KAVITHA 00415 SBIN0006226 770 770 Processed 28/02/2023 008397780 KAVITHA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-032-032/162
() 		2905008000NRG23210220234251424 21/02/2023 GEETHA 2905008WL093843 GEETHA 00415 SBIN0006226 770 770 Processed 28/02/2023 008397780 GEETHA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-032-032/166
() 		2905008000NRG23210220234251425 21/02/2023 VIMALA 2905008WL093843 VIMALA 00415 SBIN0006226 770 770 Processed 28/02/2023 008397780 VIMALA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-032-032/17
() 		2905008000NRG23210220234251426 21/02/2023 VANITHA 2905008WL093843 VANITHA 00415 SBIN0006226 308 308 Processed 28/02/2023 008397780 VANITHA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-032-032/23
() 		2905008000NRG23210220234251427 21/02/2023 MUTHAMMAL 2905008WL093843 MUTHAMMAL 00415 SBIN0006226 154 154 Processed 28/02/2023 008397780 MUTHAMMAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-032-032/29
() 		2905008000NRG23210220234251428 21/02/2023 KANCHANA 2905008WL093843 KANCHANA 00415 SBIN0006226 616 616 Processed 28/02/2023 008397780 KANCHANA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-032-032/30
() 		2905008000NRG23210220234251429 21/02/2023 MAGESHWARI 2905008WL093843 MAGESHWARI 00415 SBIN0006226 308 308 Processed 28/02/2023 008397780 MAGESHWARI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-032-032/37
() 		2905008000NRG23210220234251430 21/02/2023 M.SANGEETHA 2905008WL093843 M.SANGEETHA 00415 SBIN0006226 462 462 Processed 28/02/2023 008397780 M.SANGEETHA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-032-032/48
() 		2905008000NRG23210220234251431 21/02/2023 ELLAMMAL 2905008WL093843 ELLAMMAL 00415 SBIN0006226 770 770 Processed 28/02/2023 008397780 ELLAMMAL STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-032-032/51
() 		2905008000NRG23210220234251432 21/02/2023 PICHANDI 2905008WL093843 PICHANDI 00415 SBIN0006226 308 308 Processed 28/02/2023 008397780 PICHANDI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-032-032/53
() 		2905008000NRG23210220234251433 21/02/2023 K.SUGANTHI 2905008WL093843 K.SUGANTHI 00415 SBIN0006226 770 770 Processed 28/02/2023 008397780 K.SUGANTHI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-032-032/58
() 		2905008000NRG23210220234251434 21/02/2023 MALA 2905008WL093843 MALA 00415 SBIN0006226 1405 1405 Processed 28/02/2023 008397780 MALA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-032-032/59
() 		2905008000NRG23210220234251435 21/02/2023 CHINNATHAI 2905008WL093843 CHINNATHAI 00415 SBIN0006226 462 462 Processed 28/02/2023 008397780 CHINNATHAI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-032-032/7
() 		2905008000NRG23210220234251436 21/02/2023 CHINNATHAI 2905008WL093843 CHINNATHAI 00415 SBIN0006226 462 462 Processed 28/02/2023 008397780 CHINNATHAI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-032-032/70
() 		2905008000NRG23210220234251437 21/02/2023 INDIRANI 2905008WL093843 INDIRANI 00415 SBIN0006226 462 462 Processed 28/02/2023 008397780 INDIRANI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-032-032/73
() 		2905008000NRG23210220234251438 21/02/2023 MANI 2905008WL093843 MANI 00415 SBIN0006226 462 462 Processed 28/02/2023 008397780 MANI STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-032-032/75
() 		2905008000NRG23210220234251439 21/02/2023 JAYARANI 2905008WL093843 JAYARANI 00415 SBIN0006226 770 770 Processed 28/02/2023 008397780 JAYARANI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-032-032/79
() 		2905008000NRG23210220234251440 21/02/2023 SUGUNA 2905008WL093843 SUGUNA 00415 SBIN0006226 308 308 Processed 28/02/2023 008397780 SUGUNA STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-032-032/81
() 		2905008000NRG23210220234251441 21/02/2023 AMUDHA 2905008WL093843 AMUDHA 00415 SBIN0006226 770 770 Processed 28/02/2023 008397780 AMUDHA BANK OF INDIA(508505)
27 MADHANUR TN-05-008-032-032/89
() 		2905008000NRG23210220234251442 21/02/2023 SELVI 2905008WL093843 SELVI 00415 SBIN0006226 770 770 Processed 28/02/2023 008397780 SELVI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-032-032/96
() 		2905008000NRG23210220234251443 21/02/2023 SANTHI 2905008WL093843 SANTHI 00415 SBIN0006226 770 770 Processed 28/02/2023 008397780 SANTHI STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-032-033/215
() 		2905008000NRG23210220234251444 21/02/2023 MANILA 2905008WL093843 MANILA 00415 SBIN0006226 462 462 Processed 28/02/2023 008397780 MANILA STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-032-033/218
() 		2905008000NRG23210220234251445 21/02/2023 MENAGA 2905008WL093843 MENAGA 00415 SBIN0006226 1405 1405 Processed 28/02/2023 008397780 MENAGA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-032-034/210
() 		2905008000NRG23210220234251446 21/02/2023 CHITHRA 2905008WL093843 CHITHRA 00415 SBIN0006226 616 616 Processed 28/02/2023 008397780 CHITHRA STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-032-034/225
() 		2905008000NRG23210220234251447 21/02/2023 SARASWATHY K 2905008WL093843 SARASWATHY K 00415 SBIN0006226 462 462 Processed 28/02/2023 008397780 SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 18618 18618
Total 18618 18618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210223APB_FTO_1576396 State Bank of India SBIN0006226 KARUMBUR 18618

Download In Excel