Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323APB_FTO_1649744
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-05-004-007-001/550
() 		2905004000NRG23140320234588420 15/03/2023 LAKSHMI 2905004WL100326 LAKSHMI 00078 CNRB0016265 1320 1320 Processed 30/03/2023 025730239 LAKSHMI CANARA BANK(508532)
SubTotal 1320 1320
2 MADHANUR TN-05-004-007-001/555
() 		2905004000NRG23140320234588421 15/03/2023 NANDHINI 2905004WL100326 NANDHINI 00176 IDIB000V072 1320 1320 Processed 30/03/2023 025730239 NANDHINI INDIAN BANK(607105)
3 MADHANUR TN-05-004-007-007/46
() 		2905004000NRG23140320234588442 15/03/2023 RANI 2905004WL100326 RANI 00176 IDIB000V072 1100 1100 Processed 30/03/2023 025730239 RANI INDIAN BANK(607105)
SubTotal 2420 2420
4 MADHANUR TN-05-004-007-004/421-A
() 		2905004000NRG23140320234588422 15/03/2023 ALTHAF 2905004WL100326 ALTHAF 00415 SBIN0000252 220 220 Processed 30/03/2023 025730239 ALTHAF STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-007-005/393
() 		2905004000NRG23140320234588423 15/03/2023 VIJAYA 2905004WL100326 VIJAYA 00415 SBIN0000252 1320 1320 Processed 30/03/2023 025730239 VIJAYA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-007-007/1
() 		2905004000NRG23140320234588424 15/03/2023 AMUTHA 2905004WL100326 AMUTHA 00415 SBIN0000252 1100 1100 Processed 30/03/2023 025730239 AMUTHA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-007-007/11
() 		2905004000NRG23140320234588425 15/03/2023 J MANIYAMMAL 2905004WL100326 J MANIYAMMAL 00415 SBIN0000252 440 440 Processed 30/03/2023 025730239 J MANIYAMMAL STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-007-007/116
() 		2905004000NRG23140320234588426 15/03/2023 S MARY 2905004WL100326 S MARY 00415 SBIN0000252 440 440 Processed 30/03/2023 025730239 S MARY STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-007-007/119
() 		2905004000NRG23140320234588427 15/03/2023 M ELLAMMAL 2905004WL100326 M ELLAMMAL 00415 SBIN0000252 220 220 Processed 30/03/2023 025730239 M ELLAMMAL INDIAN BANK(607105)
10 MADHANUR TN-05-004-007-007/128
() 		2905004000NRG23140320234588428 15/03/2023 LAKSHMI R 2905004WL100326 LAKSHMI R 00415 SBIN0000252 1320 1320 Processed 30/03/2023 025730239 LAKSHMI R STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-007-007/138
() 		2905004000NRG23140320234588429 15/03/2023 ANNAMMAL S 2905004WL100326 ANNAMMAL S 00415 SBIN0000252 1320 1320 Processed 30/03/2023 025730239 ANNAMMAL S STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-007-007/141
() 		2905004000NRG23140320234588430 15/03/2023 ANUSYA 2905004WL100326 ANUSYA 00415 SBIN0000252 1320 1320 Processed 30/03/2023 025730239 ANUSYA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-007-007/157
() 		2905004000NRG23140320234588431 15/03/2023 N KARPAGAM 2905004WL100326 N KARPAGAM 00415 SBIN0000252 660 660 Processed 30/03/2023 025730239 N KARPAGAM STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-007-007/162
() 		2905004000NRG23140320234588432 15/03/2023 K SHANTHI 2905004WL100326 K SHANTHI 00415 SBIN0000252 1320 1320 Processed 30/03/2023 025730239 K SHANTHI INDIAN BANK(607105)
15 MADHANUR TN-05-004-007-007/22
() 		2905004000NRG23140320234588434 15/03/2023 KALAIYARASI 2905004WL100326 KALAIYARASI 00415 SBIN0000252 1320 1320 Processed 30/03/2023 025730239 KALAIYARASI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-007-007/254
() 		2905004000NRG23140320234588435 15/03/2023 MANONMANI R 2905004WL100326 MANONMANI R 00415 SBIN0000252 1100 1100 Processed 30/03/2023 025730239 MANONMANI R STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-007-007/265
() 		2905004000NRG23140320234588436 15/03/2023 E VICTORIA 2905004WL100326 E VICTORIA 00415 SBIN0000252 1320 1320 Processed 30/03/2023 025730239 E VICTORIA INDIAN BANK(607105)
18 MADHANUR TN-05-004-007-007/295
() 		2905004000NRG23140320234588437 15/03/2023 R Dharuman 2905004WL100326 R Dharuman 00415 SBIN0000252 1320 1320 Processed 30/03/2023 025730239 R Dharuman STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-007-007/298
() 		2905004000NRG23140320234588438 15/03/2023 D Kundhiammal 2905004WL100326 D Kundhiammal 00415 SBIN0000252 880 880 Processed 30/03/2023 025730239 D Kundhiammal STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-007-007/3
() 		2905004000NRG23140320234588439 15/03/2023 S DEEPAM 2905004WL100326 S DEEPAM 00415 SBIN0000252 440 440 Processed 30/03/2023 025730239 S DEEPAM STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-007-007/36
() 		2905004000NRG23140320234588440 15/03/2023 DEIVANAI 2905004WL100326 DEIVANAI 00415 SBIN0000252 1100 1100 Processed 30/03/2023 025730239 DEIVANAI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-007-007/388
() 		2905004000NRG23140320234588441 15/03/2023 KANCHANA 2905004WL100326 KANCHANA 00415 SBIN0000252 1100 1100 Processed 30/03/2023 025730239 KANCHANA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-007-007/74
() 		2905004000NRG23140320234588443 15/03/2023 P SASIKALA 2905004WL100326 P SASIKALA 00415 SBIN0000252 660 660 Processed 30/03/2023 025730239 P SASIKALA INDIAN BANK(607105)
24 MADHANUR TN-05-004-007-007/8
() 		2905004000NRG23140320234588444 15/03/2023 S Dhanalaxshmi 2905004WL100326 S Dhanalaxshmi 00415 SBIN0000252 440 440 Processed 30/03/2023 025730239 S Dhanalaxshmi STATE BANK OF INDIA(508548)
SubTotal 19360 19360
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150323APB_FTO_1649744 Canara Bank CNRB0016265 KANNADYKUPPAM 1320
2 MADHANUR TN2905004_150323APB_FTO_1649744 Indian Bank IDIB000V072 VINNAMANGALAM 2420
3 MADHANUR TN2905004_150323APB_FTO_1649744 State Bank of India SBIN0000252 VANIYAMBADI 19360

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