Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_101022APB_FTO_991163
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-05-008-010-003/619
() 		2905008000NRG23101020222705372 10/10/2022 SILLUKKA 2905008WL056785 SILLUKKA 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 SILLUKKA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-010-003/720
() 		2905008000NRG23101020222705373 10/10/2022 LINGAMMAL 2905008WL056785 LINGAMMAL 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 LINGAMMAL STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-010-009/729
() 		2905008000NRG23101020222705374 10/10/2022 VIVEK KUMAR 2905008WL056785 VIVEK KUMAR 00415 SBIN0009583 562 562 Processed 15/10/2022 009744087 VIVEK KUMAR STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-010-010/1
() 		2905008000NRG23101020222705375 10/10/2022 SELVAM 2905008WL056785 SELVAM 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 SELVAM STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-010-010/117
() 		2905008000NRG23101020222705376 10/10/2022 LAKSHMI 2905008WL056785 LAKSHMI 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 LAKSHMI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-010-010/118
() 		2905008000NRG23101020222705377 10/10/2022 GNANAMMAL 2905008WL056785 GNANAMMAL 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 GNANAMMAL STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-010-010/120
() 		2905008000NRG23101020222705378 10/10/2022 SELVI 2905008WL056785 SELVI 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 SELVI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-010-010/17
() 		2905008000NRG23101020222705379 10/10/2022 JAYA 2905008WL056785 JAYA 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 JAYA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-010-010/258
() 		2905008000NRG23101020222705380 10/10/2022 SAMATHAL 2905008WL056785 SAMATHAL 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 SAMATHAL STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-010-010/293
() 		2905008000NRG23101020222705381 10/10/2022 NAVANEETHAM 2905008WL056785 NAVANEETHAM 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 NAVANEETHAM STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-010-010/3
() 		2905008000NRG23101020222705382 10/10/2022 PUSHPA 2905008WL056785 PUSHPA 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 PUSHPA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-010-010/30
() 		2905008000NRG23101020222705383 10/10/2022 U.MUNIYAMMAL 2905008WL056785 U.MUNIYAMMAL 00415 SBIN0009583 281 281 Processed 15/10/2022 009744087 U.MUNIYAMMAL INDIAN BANK(607105)
13 MADHANUR TN-05-008-010-010/319
() 		2905008000NRG23101020222705384 10/10/2022 ROOBY 2905008WL056785 ROOBY 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 ROOBY STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-010-010/40
() 		2905008000NRG23101020222705385 10/10/2022 POWNA 2905008WL056785 POWNA 00415 SBIN0009583 440 440 Processed 15/10/2022 009744087 POWNA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-010-010/411
() 		2905008000NRG23101020222705386 10/10/2022 SELVARAJ 2905008WL056785 SELVARAJ 00415 SBIN0009583 562 562 Processed 15/10/2022 009744087 SELVARAJ STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-010-010/417
() 		2905008000NRG23101020222705387 10/10/2022 GOVINDAN 2905008WL056785 GOVINDAN 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 GOVINDAN STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-010-010/425
() 		2905008000NRG23101020222705388 10/10/2022 RAJATHI 2905008WL056785 RAJATHI 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 RAJATHI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-010-010/453
() 		2905008000NRG23101020222705389 10/10/2022 CHINNATHAMBI 2905008WL056785 CHINNATHAMBI 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 CHINNATHAMBI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-010-010/467
() 		2905008000NRG23101020222705390 10/10/2022 KANNIYAMMAL 2905008WL056785 KANNIYAMMAL 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 KANNIYAMMAL STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-010-010/513
() 		2905008000NRG23101020222705391 10/10/2022 CHANDRIKA 2905008WL056785 CHANDRIKA 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 CHANDRIKA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-010-010/514
() 		2905008000NRG23101020222705392 10/10/2022 RAJENDIRAN 2905008WL056785 RAJENDIRAN 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 RAJENDIRAN STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-010-010/524
() 		2905008000NRG23101020222705393 10/10/2022 RAJESWARI 2905008WL056785 RAJESWARI 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 RAJESWARI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-010-010/531
() 		2905008000NRG23101020222705394 10/10/2022 UNNAMALAI 2905008WL056785 UNNAMALAI 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 UNNAMALAI STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-010-010/556
() 		2905008000NRG23101020222705395 10/10/2022 INDHIRANI 2905008WL056785 INDHIRANI 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 INDHIRANI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-010-010/700
() 		2905008000NRG23101020222705396 10/10/2022 GAJENDHIRAN 2905008WL056785 GAJENDHIRAN 00415 SBIN0009583 350 350 Processed 15/10/2022 009744087 GAJENDHIRAN STATE BANK OF INDIA(508548)
SubTotal 9195 9195
Total 9195 9195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_101022APB_FTO_991163 State Bank of India SBIN0009583 MELSANANKUPPAM 9195

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