Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010822APB_FTO_646367
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-05-004-034-002/122-A
() 		2905004000NRG23010820221894447 01/08/2022 RAJESWARI G 2905004WL035400 RAJESWARI G 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 RAJESWARI G PALLAVAN GRAMA BANK(607052)
2 MADHANUR TN-05-004-034-034/10
() 		2905004000NRG23010820221894448 01/08/2022 THAVAMANI 2905004WL035400 THAVAMANI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 THAVAMANI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-034-034/100
() 		2905004000NRG23010820221894449 01/08/2022 RAMI 2905004WL035400 RAMI 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 RAMI PALLAVAN GRAMA BANK(607052)
4 MADHANUR TN-05-004-034-034/105
() 		2905004000NRG23010820221894450 01/08/2022 BHARATHI M 2905004WL035400 BHARATHI M 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 BHARATHI M STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-034-034/12
() 		2905004000NRG23010820221894451 01/08/2022 SARASWATHI M 2905004WL035400 SARASWATHI M 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 SARASWATHI M STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-034-034/137
() 		2905004000NRG23010820221894453 01/08/2022 VITHAMMAL S 2905004WL035400 VITHAMMAL S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VITHAMMAL S STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-034-034/155
() 		2905004000NRG23010820221894454 01/08/2022 TAMILSELVAN T 2905004WL035400 TAMILSELVAN T 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 TAMILSELVAN T STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-034-034/192
() 		2905004000NRG23010820221894455 01/08/2022 SUSEELA S 2905004WL035400 SUSEELA S 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 SUSEELA S STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-034-034/196
() 		2905004000NRG23010820221894456 01/08/2022 SENTHAMARAI 2905004WL035400 SENTHAMARAI 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 SENTHAMARAI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-034-034/207
() 		2905004000NRG23010820221894457 01/08/2022 NEELA D 2905004WL035400 NEELA D 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 NEELA D STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-034-034/223
() 		2905004000NRG23010820221894458 01/08/2022 LALITHA M 2905004WL035400 LALITHA M 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 LALITHA M STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-034-034/224
() 		2905004000NRG23010820221894459 01/08/2022 ELUMALAI M 2905004WL035400 ELUMALAI M 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 ELUMALAI M STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-034-034/229
() 		2905004000NRG23010820221894460 01/08/2022 PATTUMMAL 2905004WL035400 PATTUMMAL 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 PATTUMMAL STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-034-034/230
() 		2905004000NRG23010820221894461 01/08/2022 VASANTHA 2905004WL035400 VASANTHA 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 VASANTHA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-034-034/233-A
() 		2905004000NRG23010820221894462 01/08/2022 KOKILA 2905004WL035400 KOKILA 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 KOKILA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-034-034/24
() 		2905004000NRG23010820221894463 01/08/2022 THAVAMANI D 2905004WL035400 THAVAMANI D 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 THAVAMANI D STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-034-034/245
() 		2905004000NRG23010820221894464 01/08/2022 KANAGA R 2905004WL035400 KANAGA R 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KANAGA R PALLAVAN GRAMA BANK(607052)
18 MADHANUR TN-05-004-034-034/246
() 		2905004000NRG23010820221894465 01/08/2022 MALLIGA S 2905004WL035400 MALLIGA S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MALLIGA S PALLAVAN GRAMA BANK(607052)
19 MADHANUR TN-05-004-034-034/27
() 		2905004000NRG23010820221894467 01/08/2022 VANITHA M 2905004WL035400 VANITHA M 00415 SBIN0005636 640 640 Processed 08/08/2022 018892413 VANITHA M STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-034-034/274
() 		2905004000NRG23010820221894468 01/08/2022 PRIYADARSHINI W 2905004WL035400 PRIYADARSHINI W 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 PRIYADARSHINI W STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-034-034/277
() 		2905004000NRG23010820221894469 01/08/2022 NAVANEETHAM A 2905004WL035400 NAVANEETHAM A 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 NAVANEETHAM A STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-034-034/290
() 		2905004000NRG23010820221894470 01/08/2022 PARASAKTHI 2905004WL035400 PARASAKTHI 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 PARASAKTHI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-034-034/294
() 		2905004000NRG23010820221894471 01/08/2022 JAYANTHI V 2905004WL035400 JAYANTHI V 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 JAYANTHI V PALLAVAN GRAMA BANK(607052)
24 MADHANUR TN-05-004-034-034/296
() 		2905004000NRG23010820221894472 01/08/2022 RUKKUMANI M 2905004WL035400 RUKKUMANI M 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 RUKKUMANI M STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-034-034/31
() 		2905004000NRG23010820221894473 01/08/2022 MANJULA M 2905004WL035400 MANJULA M 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 MANJULA M STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-034-034/313
() 		2905004000NRG23010820221894474 01/08/2022 PADMINI J 2905004WL035400 PADMINI J 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 PADMINI J PALLAVAN GRAMA BANK(607052)
27 MADHANUR TN-05-004-034-034/324
() 		2905004000NRG23010820221894475 01/08/2022 PAPPA R 2905004WL035400 PAPPA R 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 PAPPA R STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-034-034/331
() 		2905004000NRG23010820221894476 01/08/2022 THANAM M 2905004WL035400 THANAM M 00415 SBIN0005636 320 320 Processed 08/08/2022 018892413 THANAM M INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-034-034/335
() 		2905004000NRG23010820221894477 01/08/2022 KASTHURI 2905004WL035400 KASTHURI 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 KASTHURI STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-034-034/34
() 		2905004000NRG23010820221894478 01/08/2022 INDHIRA J 2905004WL035400 INDHIRA J 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 INDHIRA J INDIAN OVERSEAS BANK(508541)
31 MADHANUR TN-05-004-034-034/356
() 		2905004000NRG23010820221894479 01/08/2022 KASTHURI N 2905004WL035400 KASTHURI N 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 KASTHURI N STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-034-034/369
() 		2905004000NRG23010820221894480 01/08/2022 SURESH 2905004WL035400 SURESH 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 SURESH STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-034-034/43
() 		2905004000NRG23010820221894482 01/08/2022 CHANDRA LEKA 2905004WL035400 CHANDRA LEKA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 CHANDRA LEKA STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-034-034/431
() 		2905004000NRG23010820221894483 01/08/2022 SARAVANAN 2905004WL035400 SARAVANAN 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SARAVANAN STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-034-034/436
() 		2905004000NRG23010820221894484 01/08/2022 DHILSATH R 2905004WL035400 DHILSATH R 00415 SBIN0005636 640 640 Processed 08/08/2022 018892413 DHILSATH R STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-034-034/44-A
() 		2905004000NRG23010820221894485 01/08/2022 BAKKIYAVATHI J 2905004WL035400 BAKKIYAVATHI J 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 BAKKIYAVATHI J STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-034-034/440
() 		2905004000NRG23010820221894486 01/08/2022 TAMILSELVI 2905004WL035400 TAMILSELVI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 TAMILSELVI STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-034-034/456-A
() 		2905004000NRG23010820221894488 01/08/2022 MADUVANNAN S 2905004WL035400 MADUVANNAN S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MADUVANNAN S STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-034-034/459-A
() 		2905004000NRG23010820221894489 01/08/2022 VASANTHA N 2905004WL035400 VASANTHA N 00415 SBIN0005636 640 640 Processed 08/08/2022 018892413 VASANTHA N STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-034-034/466-A
() 		2905004000NRG23010820221894490 01/08/2022 RANI 2905004WL035400 RANI 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 RANI STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-034-034/5
() 		2905004000NRG23010820221894491 01/08/2022 BHUVANESHWARI S 2905004WL035400 BHUVANESHWARI S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 BHUVANESHWARI S STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-034-034/79
() 		2905004000NRG23010820221894493 01/08/2022 USHA V 2905004WL035400 USHA V 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 USHA V STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-034-034/8
() 		2905004000NRG23010820221894494 01/08/2022 MANI M 2905004WL035400 MANI M 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 MANI M STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-034-034/83
() 		2905004000NRG23010820221894495 01/08/2022 LALITHA M 2905004WL035400 LALITHA M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 LALITHA M STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-034-034/97
() 		2905004000NRG23010820221894496 01/08/2022 VIJAYA R 2905004WL035400 VIJAYA R 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VIJAYA R STATE BANK OF INDIA(508548)
SubTotal 35040 35040
Total 35040 35040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010822APB_FTO_646367 State Bank of India SBIN0005636 MADANUR 13600
2 MADHANUR TN2905004_010822APB_FTO_646367 State Bank of India SBIN0005636 MADHANUR 21440

Download In Excel