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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171022APB_FTO_1025270
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-05-004-020-020/357
() 		2905004000NRG23171020222774882 17/10/2022 REVATHY 2905004WL058575 REVATHY 00048 BKID0008361 200 200 Processed 26/10/2022 010578375 REVATHY BANK OF INDIA(508505)
SubTotal 200 200
2 MADHANUR TN-05-004-020-020/251
() 		2905004000NRG23171020222774869 17/10/2022 RAJAMANI 2905004WL058575 RAJAMANI 00176 IDIB000V072 400 400 Processed 26/10/2022 010578375 RAJAMANI INDIAN BANK(607105)
SubTotal 400 400
3 MADHANUR TN-05-004-020-006/424-A
() 		2905004000NRG23171020222774851 17/10/2022 SANTHA S 2905004WL058575 SANTHA S 00415 SBIN0002192 800 800 Processed 26/10/2022 010578375 SANTHA S STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-020-020/125
() 		2905004000NRG23171020222774856 17/10/2022 REVATHI 2905004WL058575 REVATHI 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 REVATHI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-020-020/127
() 		2905004000NRG23171020222774857 17/10/2022 JAYA 2905004WL058575 JAYA 00415 SBIN0002192 200 200 Processed 26/10/2022 010578375 JAYA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-020-020/152
() 		2905004000NRG23171020222774860 17/10/2022 PANJALAI 2905004WL058575 PANJALAI 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 PANJALAI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-020-020/167
() 		2905004000NRG23171020222774862 17/10/2022 MURUGESAN 2905004WL058575 MURUGESAN 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 MURUGESAN STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-020-020/207
() 		2905004000NRG23171020222774863 17/10/2022 VIJAYAN T 2905004WL058575 VIJAYAN T 00415 SBIN0002192 800 800 Processed 26/10/2022 010578375 VIJAYAN T STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-020-020/212
() 		2905004000NRG23171020222774865 17/10/2022 MANIKAM 2905004WL058575 MANIKAM 00415 SBIN0002192 200 200 Processed 26/10/2022 010578375 MANIKAM STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-020-020/240
() 		2905004000NRG23171020222774867 17/10/2022 JAYARANI 2905004WL058575 JAYARANI 00415 SBIN0002192 200 200 Processed 26/10/2022 010578375 JAYARANI INDIAN BANK(607105)
11 MADHANUR TN-05-004-020-020/250
() 		2905004000NRG23171020222774868 17/10/2022 SEKAR 2905004WL058575 SEKAR 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 SEKAR STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-020-020/274
() 		2905004000NRG23171020222774871 17/10/2022 LAKSHMIAMMAL 2905004WL058575 LAKSHMIAMMAL 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 LAKSHMIAMMAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-020-020/279
() 		2905004000NRG23171020222774873 17/10/2022 SUGUNA 2905004WL058575 SUGUNA 00415 SBIN0002192 200 200 Processed 26/10/2022 010578375 SUGUNA BANK OF INDIA(508505)
14 MADHANUR TN-05-004-020-020/32
() 		2905004000NRG23171020222774875 17/10/2022 KAMALA S 2905004WL058575 KAMALA S 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 KAMALA S STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-020-020/331
() 		2905004000NRG23171020222774876 17/10/2022 AMUDHA 2905004WL058575 AMUDHA 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 AMUDHA INDIAN BANK(607105)
16 MADHANUR TN-05-004-020-020/339
() 		2905004000NRG23171020222774877 17/10/2022 INDIRA 2905004WL058575 INDIRA 00415 SBIN0002192 600 600 Processed 26/10/2022 010578375 INDIRA STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-020-020/34
() 		2905004000NRG23171020222774878 17/10/2022 VASANTHA 2905004WL058575 VASANTHA 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 VASANTHA FINCARE SMALL FINANCE BANK LTD(608304)
18 MADHANUR TN-05-004-020-020/349
() 		2905004000NRG23171020222774880 17/10/2022 PACHAIYAMMAL 2905004WL058575 PACHAIYAMMAL 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 PACHAIYAMMAL STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-020-020/35
() 		2905004000NRG23171020222774881 17/10/2022 MUNUSWAMY 2905004WL058575 MUNUSWAMY 00415 SBIN0002192 800 800 Processed 26/10/2022 010578375 MUNUSWAMY STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-020-020/39
() 		2905004000NRG23171020222774883 17/10/2022 SAKTHI 2905004WL058575 SAKTHI 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 SAKTHI FEDERAL BANK(607165)
21 MADHANUR TN-05-004-020-020/85
() 		2905004000NRG23171020222774890 17/10/2022 VIJAYA 2905004WL058575 VIJAYA 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 VIJAYA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-020-020/86
() 		2905004000NRG23171020222774891 17/10/2022 SELVI 2905004WL058575 SELVI 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 SELVI INDIAN BANK(607105)
23 MADHANUR TN-05-004-020-020/87
() 		2905004000NRG23171020222774892 17/10/2022 JAYANTHI 2905004WL058575 JAYANTHI 00415 SBIN0002192 600 600 Processed 26/10/2022 010578375 JAYANTHI STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-020-020/92
() 		2905004000NRG23171020222774893 17/10/2022 SELVI 2905004WL058575 SELVI 00415 SBIN0002192 400 400 Processed 26/10/2022 010578375 SELVI STATE BANK OF INDIA(508548)
SubTotal 9600 9600
25 MADHANUR TN-05-004-020-020/162
() 		2905004000NRG23171020222774861 17/10/2022 VALARMATHI 2905004WL058575 VALARMATHI 00415 SBIN0009583 600 600 Processed 26/10/2022 010578375 VALARMATHI INDIAN BANK(607105)
26 MADHANUR TN-05-004-020-020/208
() 		2905004000NRG23171020222774864 17/10/2022 BABY 2905004WL058575 BABY 00415 SBIN0009583 200 200 Processed 26/10/2022 010578375 BABY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_171022APB_FTO_1025270 Bank of India BKID0008361 VELLORE 200
2 MADHANUR TN2905004_171022APB_FTO_1025270 Indian Bank IDIB000V072 VINNAMANGALAM 400
3 MADHANUR TN2905004_171022APB_FTO_1025270 State Bank of India SBIN0002192 AMBUR 9600
4 MADHANUR TN2905004_171022APB_FTO_1025270 State Bank of India SBIN0009583 MELSANANKUPPAM 800

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