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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140323APB_FTO_1648222
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-05-008-048-001/584
() 		2905008000NRG23140320234592249 14/03/2023 KASTHURI 2905008WL100378 KASTHURI 00415 SBIN0009583 648 648 Processed 31/03/2023 025730239 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MADHANUR TN-05-008-048-048/129
() 		2905008000NRG23140320234592250 14/03/2023 .VIMALA 2905008WL100378 .VIMALA 00415 SBIN0009583 648 648 Processed 30/03/2023 025730239 .VIMALA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-048-048/141
() 		2905008000NRG23140320234592251 14/03/2023 DHANDAYUTHAPANI 2905008WL100378 DHANDAYUTHAPANI 00415 SBIN0009583 1296 1296 Processed 30/03/2023 025730239 DHANDAYUTHAPANI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-048-048/171
() 		2905008000NRG23140320234592252 14/03/2023 A.LALITHA 2905008WL100378 A.LALITHA 00415 SBIN0009583 1080 1080 Processed 30/03/2023 025730239 A.LALITHA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-048-048/214
() 		2905008000NRG23140320234592253 14/03/2023 UMA 2905008WL100378 UMA 00415 SBIN0009583 648 648 Processed 31/03/2023 025730239 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MADHANUR TN-05-008-048-048/216
() 		2905008000NRG23140320234592254 14/03/2023 THARANI 2905008WL100378 THARANI 00415 SBIN0009583 648 648 Processed 30/03/2023 025730239 THARANI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-048-048/233
() 		2905008000NRG23140320234592255 14/03/2023 SELVI 2905008WL100378 SELVI 00415 SBIN0009583 1080 1080 Processed 30/03/2023 025730239 SELVI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-048-048/243
() 		2905008000NRG23140320234592256 14/03/2023 P.VASUGI 2905008WL100378 P.VASUGI 00415 SBIN0009583 1080 1080 Processed 30/03/2023 025730239 P.VASUGI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-048-048/268
() 		2905008000NRG23140320234592257 14/03/2023 K.MALLIGA 2905008WL100378 K.MALLIGA 00415 SBIN0009583 432 432 Processed 30/03/2023 025730239 K.MALLIGA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-048-048/288
() 		2905008000NRG23140320234592258 14/03/2023 B.KASTHURI 2905008WL100378 B.KASTHURI 00415 SBIN0009583 648 648 Processed 30/03/2023 025730239 B.KASTHURI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-048-048/340
() 		2905008000NRG23140320234592260 14/03/2023 T.MALA 2905008WL100378 T.MALA 00415 SBIN0009583 432 432 Processed 30/03/2023 025730239 T.MALA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-048-048/391
() 		2905008000NRG23140320234592261 14/03/2023 MOHANA 2905008WL100378 MOHANA 00415 SBIN0009583 432 432 Processed 30/03/2023 025730239 MOHANA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-048-048/396
() 		2905008000NRG23140320234592262 14/03/2023 JAYALAKSHMI 2905008WL100378 JAYALAKSHMI 00415 SBIN0009583 216 216 Processed 30/03/2023 025730239 JAYALAKSHMI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-048-048/416
() 		2905008000NRG23140320234592263 14/03/2023 N.ACHUDHAVALLI 2905008WL100378 N.ACHUDHAVALLI 00415 SBIN0009583 1080 1080 Processed 30/03/2023 025730239 N.ACHUDHAVALLI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-048-048/421
() 		2905008000NRG23140320234592264 14/03/2023 JAYAVEL 2905008WL100378 JAYAVEL 00415 SBIN0009583 864 864 Processed 30/03/2023 025730239 JAYAVEL STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-048-048/432
() 		2905008000NRG23140320234592265 14/03/2023 DEVI 2905008WL100378 DEVI 00415 SBIN0009583 216 216 Processed 30/03/2023 025730239 DEVI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-048-048/447
() 		2905008000NRG23140320234592266 14/03/2023 PATTAMMAL 2905008WL100378 PATTAMMAL 00415 SBIN0009583 864 864 Processed 31/03/2023 025730239 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MADHANUR TN-05-008-048-048/466
() 		2905008000NRG23140320234592267 14/03/2023 SALAMMAL 2905008WL100378 SALAMMAL 00415 SBIN0009583 1296 1296 Processed 30/03/2023 025730239 SALAMMAL STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-048-048/485
() 		2905008000NRG23140320234592268 14/03/2023 SUMATHI 2905008WL100378 SUMATHI 00415 SBIN0009583 1080 1080 Processed 30/03/2023 025730239 SUMATHI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-048-048/520-A
() 		2905008000NRG23140320234592269 14/03/2023 VASUGI 2905008WL100378 VASUGI 00415 SBIN0009583 648 648 Processed 30/03/2023 025730239 VASUGI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-048-048/601
() 		2905008000NRG23140320234592270 14/03/2023 SIVAGAMI 2905008WL100378 SIVAGAMI 00415 SBIN0009583 432 432 Processed 30/03/2023 025730239 SIVAGAMI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-048-048/644
() 		2905008000NRG23140320234592271 14/03/2023 DHINAKARAN 2905008WL100378 DHINAKARAN 00415 SBIN0009583 1296 1296 Processed 30/03/2023 025730239 DHINAKARAN STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-048-049/557
() 		2905008000NRG23140320234592272 14/03/2023 KAVITHA 2905008WL100378 KAVITHA 00415 SBIN0009583 648 648 Processed 30/03/2023 025730239 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
24 MADHANUR TN-05-008-048-049/574
() 		2905008000NRG23140320234592273 14/03/2023 DEVI 2905008WL100378 DEVI 00415 SBIN0009583 1080 1080 Processed 30/03/2023 025730239 DEVI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-048-050/641
() 		2905008000NRG23140320234592274 14/03/2023 SIVA 2905008WL100378 SIVA 00415 SBIN0009583 1296 1296 Processed 30/03/2023 025730239 SIVA BANK OF INDIA(508505)
SubTotal 20088 20088
Total 20088 20088

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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_1648222 State Bank of India SBIN0009583 MELSANANKUPPAM 20088

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