Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:04:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822APB_FTO_654408
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-05-008-048-048/10
() 		2905008000NRG23010820221908885 02/08/2022 S.NAGAMMAL 2905008WL035829 S.NAGAMMAL 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 S.NAGAMMAL STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-048-048/12
() 		2905008000NRG23010820221908886 02/08/2022 S.MALA 2905008WL035829 S.MALA 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 S.MALA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-048-048/17
() 		2905008000NRG23010820221908887 02/08/2022 R.SINTHAMANI 2905008WL035829 R.SINTHAMANI 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 R.SINTHAMANI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-048-048/180
() 		2905008000NRG23010820221908888 02/08/2022 RADHAMMAL 2905008WL035829 RADHAMMAL 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 RADHAMMAL STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-048-048/23
() 		2905008000NRG23010820221908889 02/08/2022 MUNIYAMMAL 2905008WL035829 MUNIYAMMAL 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 MUNIYAMMAL STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-048-048/26
() 		2905008000NRG23010820221908890 02/08/2022 KAMALA 2905008WL035829 KAMALA 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 KAMALA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-048-048/262
() 		2905008000NRG23010820221908891 02/08/2022 S.REETA 2905008WL035829 S.REETA 00415 SBIN0009583 680 680 Processed 08/08/2022 018892413 S.REETA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-048-048/27
() 		2905008000NRG23010820221908893 02/08/2022 C.GOVINDAMMAL 2905008WL035829 C.GOVINDAMMAL 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 C.GOVINDAMMAL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-048-048/306
() 		2905008000NRG23010820221908894 02/08/2022 SELVI 2905008WL035829 SELVI 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-048-048/310
() 		2905008000NRG23010820221908895 02/08/2022 P.ROJA 2905008WL035829 P.ROJA 00415 SBIN0009583 680 680 Processed 08/08/2022 018892413 P.ROJA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-048-048/335
() 		2905008000NRG23010820221908896 02/08/2022 S.PAPPU 2905008WL035829 S.PAPPU 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 S.PAPPU STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-048-048/348
() 		2905008000NRG23010820221908897 02/08/2022 M.LAKSHMI 2905008WL035829 M.LAKSHMI 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 M.LAKSHMI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-048-048/377
() 		2905008000NRG23010820221908898 02/08/2022 PALANI 2905008WL035829 PALANI 00415 SBIN0009583 510 510 Processed 08/08/2022 018892413 PALANI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-048-048/40
() 		2905008000NRG23010820221908900 02/08/2022 S.SELVI 2905008WL035829 S.SELVI 00415 SBIN0009583 680 680 Processed 08/08/2022 018892413 S.SELVI FINCARE SMALL FINANCE BANK LTD(608304)
15 MADHANUR TN-05-008-048-048/431
() 		2905008000NRG23010820221908901 02/08/2022 SELVI 2905008WL035829 SELVI 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-048-048/46
() 		2905008000NRG23010820221908903 02/08/2022 S.BALAMANI 2905008WL035829 S.BALAMANI 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 S.BALAMANI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-048-048/460
() 		2905008000NRG23010820221908904 02/08/2022 ROJA 2905008WL035829 ROJA 00415 SBIN0009583 680 680 Processed 08/08/2022 018892413 ROJA INDIAN BANK(607105)
18 MADHANUR TN-05-008-048-048/48
() 		2905008000NRG23010820221908905 02/08/2022 R.KAMSALA 2905008WL035829 R.KAMSALA 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 R.KAMSALA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-048-048/6
() 		2905008000NRG23010820221908908 02/08/2022 K.MUNISAMY 2905008WL035829 K.MUNISAMY 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 K.MUNISAMY STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-048-048/68
() 		2905008000NRG23010820221908909 02/08/2022 C.VIJIYA 2905008WL035829 C.VIJIYA 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 C.VIJIYA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-048-048/83
() 		2905008000NRG23010820221908911 02/08/2022 K.PARVATHI 2905008WL035829 K.PARVATHI 00415 SBIN0009583 850 850 Processed 08/08/2022 018892413 K.PARVATHI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-048-048/89
() 		2905008000NRG23010820221908913 02/08/2022 P.MUNIYAMMAL 2905008WL035829 P.MUNIYAMMAL 00415 SBIN0009583 680 680 Processed 08/08/2022 018892413 P.MUNIYAMMAL STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-048-048/90
() 		2905008000NRG23010820221908914 02/08/2022 N.POOSANAM 2905008WL035829 N.POOSANAM 00415 SBIN0009583 510 510 Processed 08/08/2022 018892413 N.POOSANAM STATE BANK OF INDIA(508548)
SubTotal 18020 18020
Total 18020 18020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822APB_FTO_654408 State Bank of India SBIN0009583 MELSANANKUPPAM 18020

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