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

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260422APB_FTO_128262
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-05-004-007-001/418-A
() 		2905004000NRG23250420220070880 26/04/2022 GOWRAMMAL K 2905004WL001990 GOWRAMMAL K 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 GOWRAMMAL K STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-007-004/421-A
() 		2905004000NRG23250420220070881 26/04/2022 ALTHAF 2905004WL001990 ALTHAF 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 ALTHAF STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-007-004/479
() 		2905004000NRG23250420220070883 26/04/2022 ASWINI 2905004WL001990 ASWINI 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 ASWINI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-007-005/393
() 		2905004000NRG23250420220070884 26/04/2022 VIJAYA 2905004WL001990 VIJAYA 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 VIJAYA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-007-007/1
() 		2905004000NRG23250420220070886 26/04/2022 AMUTHA 2905004WL001990 AMUTHA 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 AMUTHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-007-007/11
() 		2905004000NRG23250420220070887 26/04/2022 J MANIYAMMAL 2905004WL001990 J MANIYAMMAL 00415 SBIN0000252 570 570 Processed 13/05/2022 018427759 J MANIYAMMAL STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-007-007/116
() 		2905004000NRG23250420220070888 26/04/2022 S MARY 2905004WL001990 S MARY 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 S MARY STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-007-007/119
() 		2905004000NRG23250420220070889 26/04/2022 M ELLAMMAL 2905004WL001990 M ELLAMMAL 00415 SBIN0000252 190 190 Processed 13/05/2022 018427759 M ELLAMMAL INDIAN BANK(607105)
9 MADHANUR TN-05-004-007-007/122
() 		2905004000NRG23250420220070891 26/04/2022 GOVINDAMMAL 2905004WL001990 GOVINDAMMAL 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 GOVINDAMMAL INDIAN BANK(607105)
10 MADHANUR TN-05-004-007-007/125
() 		2905004000NRG23250420220070892 26/04/2022 R BOMMI 2905004WL001990 R BOMMI 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 R BOMMI INDIAN BANK(607105)
11 MADHANUR TN-05-004-007-007/129
() 		2905004000NRG23250420220070893 26/04/2022 D PARIMALA 2905004WL001990 D PARIMALA 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 D PARIMALA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-007-007/14
() 		2905004000NRG23250420220070895 26/04/2022 A PERUMA 2905004WL001990 A PERUMA 00415 SBIN0000252 570 570 Processed 13/05/2022 018427759 A PERUMA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-007-007/141
() 		2905004000NRG23250420220070896 26/04/2022 ANUSYA 2905004WL001990 ANUSYA 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 ANUSYA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-007-007/146
() 		2905004000NRG23250420220070897 26/04/2022 MEARI 2905004WL001990 MEARI 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 MEARI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-007-007/15
() 		2905004000NRG23250420220070899 26/04/2022 C RAJAMANICKAM 2905004WL001990 C RAJAMANICKAM 00415 SBIN0000252 190 190 Processed 13/05/2022 018427759 C RAJAMANICKAM STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-007-007/157
() 		2905004000NRG23250420220070900 26/04/2022 N KARPAGAM 2905004WL001990 N KARPAGAM 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 N KARPAGAM STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-007-007/16
() 		2905004000NRG23250420220070901 26/04/2022 D SAMBA 2905004WL001990 D SAMBA 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 D SAMBA INDIAN BANK(607105)
18 MADHANUR TN-05-004-007-007/162
() 		2905004000NRG23250420220070902 26/04/2022 K SHANTHI 2905004WL001990 K SHANTHI 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 K SHANTHI INDIAN BANK(607105)
19 MADHANUR TN-05-004-007-007/164
() 		2905004000NRG23250420220070903 26/04/2022 S VALSTMSYHI 2905004WL001990 S VALSTMSYHI 00415 SBIN0000252 380 380 Processed 13/05/2022 018427759 S VALSTMSYHI INDIAN BANK(607105)
20 MADHANUR TN-05-004-007-007/20
() 		2905004000NRG23250420220070906 26/04/2022 NAGAMMAL 2905004WL001990 NAGAMMAL 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 NAGAMMAL STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-007-007/216
() 		2905004000NRG23250420220070907 26/04/2022 BANUMATHI 2905004WL001990 BANUMATHI 00415 SBIN0000252 570 570 Processed 13/05/2022 018427759 BANUMATHI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-007-007/217
() 		2905004000NRG23250420220070908 26/04/2022 R ANNAMAL 2905004WL001990 R ANNAMAL 00415 SBIN0000252 570 570 Processed 13/05/2022 018427759 R ANNAMAL INDIAN BANK(607105)
23 MADHANUR TN-05-004-007-007/22
() 		2905004000NRG23250420220070909 26/04/2022 KALAIYARASI 2905004WL001990 KALAIYARASI 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 KALAIYARASI STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-007-007/220
() 		2905004000NRG23250420220070910 26/04/2022 NAGAMMAL 2905004WL001990 NAGAMMAL 00415 SBIN0000252 380 380 Processed 13/05/2022 018427759 NAGAMMAL STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-007-007/254
() 		2905004000NRG23250420220070911 26/04/2022 MANONMANI R 2905004WL001990 MANONMANI R 00415 SBIN0000252 190 190 Processed 13/05/2022 018427759 MANONMANI R STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-007-007/255
() 		2905004000NRG23250420220070912 26/04/2022 VENNILA 2905004WL001990 VENNILA 00415 SBIN0000252 190 190 Processed 13/05/2022 018427759 VENNILA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-007-007/26
() 		2905004000NRG23250420220070913 26/04/2022 RAJESHWARI 2905004WL001990 RAJESHWARI 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 RAJESHWARI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-007-007/260
() 		2905004000NRG23250420220070914 26/04/2022 E THAMARAISELVI 2905004WL001990 E THAMARAISELVI 00415 SBIN0000252 570 570 Processed 13/05/2022 018427759 E THAMARAISELVI STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-007-007/282
() 		2905004000NRG23250420220070917 26/04/2022 A Kuppan 2905004WL001990 A Kuppan 00415 SBIN0000252 190 190 Processed 13/05/2022 018427759 A Kuppan STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-007-007/292
() 		2905004000NRG23250420220070918 26/04/2022 G Pushpa 2905004WL001990 G Pushpa 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 G Pushpa STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-007-007/295
() 		2905004000NRG23250420220070919 26/04/2022 R Dharuman 2905004WL001990 R Dharuman 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 R Dharuman STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-007-007/298
() 		2905004000NRG23250420220070920 26/04/2022 D Kundhiammal 2905004WL001990 D Kundhiammal 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 D Kundhiammal STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-007-007/3
() 		2905004000NRG23250420220070921 26/04/2022 S DEEPAM 2905004WL001990 S DEEPAM 00415 SBIN0000252 190 190 Processed 13/05/2022 018427759 S DEEPAM STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-007-007/31
() 		2905004000NRG23250420220070922 26/04/2022 J JAYARANI 2905004WL001990 J JAYARANI 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 J JAYARANI STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-007-007/327
() 		2905004000NRG23250420220070923 26/04/2022 T Daicyrani 2905004WL001990 T Daicyrani 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 T Daicyrani STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-007-007/329
() 		2905004000NRG23250420220070924 26/04/2022 K Kiruba 2905004WL001990 K Kiruba 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 K Kiruba STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-007-007/330
() 		2905004000NRG23250420220070925 26/04/2022 S Suguna 2905004WL001990 S Suguna 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 S Suguna STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-007-007/35
() 		2905004000NRG23250420220070926 26/04/2022 M CHINNATHAI 2905004WL001990 M CHINNATHAI 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 M CHINNATHAI INDIAN BANK(607105)
39 MADHANUR TN-05-004-007-007/74
() 		2905004000NRG23250420220070930 26/04/2022 P SASIKALA 2905004WL001990 P SASIKALA 00415 SBIN0000252 760 760 Processed 13/05/2022 018427759 P SASIKALA INDIAN BANK(607105)
40 MADHANUR TN-05-004-007-007/8
() 		2905004000NRG23250420220070931 26/04/2022 S Dhanalaxshmi 2905004WL001990 S Dhanalaxshmi 00415 SBIN0000252 190 190 Processed 13/05/2022 018427759 S Dhanalaxshmi STATE BANK OF INDIA(508548)
SubTotal 24700 24700
Total 24700 24700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260422APB_FTO_128262 State Bank of India SBIN0000252 VANIYAMBADI 24700

Download In Excel