Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323APB_FTO_1704630
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-05-004-025-025/697
() 		2905004000NRG23280320234852948 28/03/2023 SASIKALA 2905004WL105606 SASIKALA 00176 IDIB000A016 1080 1080 Processed 02/04/2023 008365021 SASIKALA GENERAL POST OFFICE(607245)
SubTotal 1080 1080
2 MADHANUR TN-05-004-025-001/952
() 		2905004000NRG23280320234852923 28/03/2023 ANANDHI 2905004WL105606 ANANDHI 00415 SBIN0005636 432 432 Processed 02/04/2023 008365021 ANANDHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-007/964
() 		2905004000NRG23280320234852924 28/03/2023 REKHA 2905004WL105606 REKHA 00415 SBIN0005636 1124 1124 Processed 02/04/2023 008365021 REKHA BANK OF BARODA(606985)
4 MADHANUR TN-05-004-025-008/1085
() 		2905004000NRG23280320234852925 28/03/2023 V UMAVATHI 2905004WL105606 V UMAVATHI 00415 SBIN0005636 864 864 Processed 02/04/2023 008365021 V UMAVATHI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-008/909
() 		2905004000NRG23280320234852926 28/03/2023 SUNITHA 2905004WL105606 SUNITHA 00415 SBIN0005636 864 864 Processed 02/04/2023 008365021 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MADHANUR TN-05-004-025-008/931
() 		2905004000NRG23280320234852927 28/03/2023 MOHANA 2905004WL105606 MOHANA 00415 SBIN0005636 216 216 Processed 02/04/2023 008365021 MOHANA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-008/994
() 		2905004000NRG23280320234852928 28/03/2023 DEVI 2905004WL105606 DEVI 00415 SBIN0005636 864 864 Processed 02/04/2023 008365021 DEVI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-009/846
() 		2905004000NRG23280320234852930 28/03/2023 VASANTHI 2905004WL105606 VASANTHI 00415 SBIN0005636 864 864 Processed 02/04/2023 008365021 VASANTHI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-009/911
() 		2905004000NRG23280320234852931 28/03/2023 BANU 2905004WL105606 BANU 00415 SBIN0005636 864 864 Processed 02/04/2023 008365021 BANU PALLAVAN GRAMA BANK(607052)
10 MADHANUR TN-05-004-025-009/912
() 		2905004000NRG23280320234852932 28/03/2023 RADHA 2905004WL105606 RADHA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365021 RADHA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-009/960
() 		2905004000NRG23280320234852933 28/03/2023 AMSA 2905004WL105606 AMSA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365021 AMSA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/407
() 		2905004000NRG23280320234852935 28/03/2023 GOMATHI M 2905004WL105606 GOMATHI M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365021 GOMATHI M STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/544
() 		2905004000NRG23280320234852936 28/03/2023 VARALAKSHMI 2905004WL105606 VARALAKSHMI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365021 VARALAKSHMI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/547
() 		2905004000NRG23280320234852937 28/03/2023 MAHALAKSHMI 2905004WL105606 MAHALAKSHMI 00415 SBIN0005636 216 216 Processed 02/04/2023 008365021 MAHALAKSHMI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/580
() 		2905004000NRG23280320234852938 28/03/2023 VENDA J 2905004WL105606 VENDA J 00415 SBIN0005636 864 864 Processed 02/04/2023 008365021 VENDA J STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/582
() 		2905004000NRG23280320234852939 28/03/2023 VALARMATHI 2905004WL105606 VALARMATHI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365021 VALARMATHI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-025/615
() 		2905004000NRG23280320234852940 28/03/2023 SHANTHI 2905004WL105606 SHANTHI 00415 SBIN0005636 216 216 Processed 02/04/2023 008365021 SHANTHI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/628
() 		2905004000NRG23280320234852941 28/03/2023 MAGESH 2905004WL105606 MAGESH 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365021 MAGESH STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/633
() 		2905004000NRG23280320234852942 28/03/2023 RANI 2905004WL105606 RANI 00415 SBIN0005636 648 648 Processed 02/04/2023 008365021 RANI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/637
() 		2905004000NRG23280320234852943 28/03/2023 SUMATHY 2905004WL105606 SUMATHY 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365021 SUMATHY STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/642
() 		2905004000NRG23280320234852944 28/03/2023 KAMATCHI C 2905004WL105606 KAMATCHI C 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365021 KAMATCHI C STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/669
() 		2905004000NRG23280320234852945 28/03/2023 JAYANTHI R 2905004WL105606 JAYANTHI R 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365021 JAYANTHI R STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-025-025/673
() 		2905004000NRG23280320234852946 28/03/2023 R SHANTHI 2905004WL105606 R SHANTHI 00415 SBIN0005636 216 216 Processed 02/04/2023 008365021 R SHANTHI STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/679
() 		2905004000NRG23280320234852947 28/03/2023 ANANDHAMMAL P 2905004WL105606 ANANDHAMMAL P 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365021 ANANDHAMMAL P STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/712-A
() 		2905004000NRG23280320234852949 28/03/2023 SUGANTHI G 2905004WL105606 SUGANTHI G 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365021 SUGANTHI G STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-025-025/763
() 		2905004000NRG23280320234852950 28/03/2023 KAVITHA 2905004WL105606 KAVITHA 00415 SBIN0005636 432 432 Processed 02/04/2023 008365021 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 20564 20564
Total 21644 21644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323APB_FTO_1704630 Indian Bank IDIB000A016 AMBUR 1080
2 MADHANUR TN2905004_280323APB_FTO_1704630 State Bank of India SBIN0005636 MADHANUR 20564

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