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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130123APB_FTO_1441149
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-05-008-029-002/314
() 		2905008000NRG23120120233792235 13/01/2023 GOVINDAMMAL 2905008WL084197 GOVINDAMMAL 00415 SBIN0009583 570 570 Processed 02/02/2023 037293709 GOVINDAMMAL STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-029-029/101
() 		2905008000NRG23120120233792236 13/01/2023 PRAKASH 2905008WL084197 PRAKASH 00415 SBIN0009583 570 570 Processed 02/02/2023 037293709 PRAKASH STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-029-029/106
() 		2905008000NRG23120120233792237 13/01/2023 VALLI 2905008WL084197 VALLI 00415 SBIN0009583 570 570 Processed 02/02/2023 037293709 VALLI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-029-029/107
() 		2905008000NRG23120120233792238 13/01/2023 KARPAGAM 2905008WL084197 KARPAGAM 00415 SBIN0009583 570 570 Processed 02/02/2023 037293709 KARPAGAM STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-029-029/108
() 		2905008000NRG23120120233792239 13/01/2023 SELVI 2905008WL084197 SELVI 00415 SBIN0009583 380 380 Processed 02/02/2023 037293709 SELVI HDFC BANK LTD(607152)
6 MADHANUR TN-05-008-029-029/112
() 		2905008000NRG23120120233792240 13/01/2023 VARALAKSHMI 2905008WL084197 VARALAKSHMI 00415 SBIN0009583 1140 1140 Processed 02/02/2023 037293709 VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
7 MADHANUR TN-05-008-029-029/115
() 		2905008000NRG23120120233792241 13/01/2023 LALITHA 2905008WL084197 LALITHA 00415 SBIN0009583 1140 1140 Processed 02/02/2023 037293709 LALITHA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-029-029/122
() 		2905008000NRG23120120233792242 13/01/2023 THULASI 2905008WL084197 THULASI 00415 SBIN0009583 760 760 Processed 02/02/2023 037293709 THULASI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-029-029/155
() 		2905008000NRG23120120233792243 13/01/2023 KUMAR 2905008WL084197 KUMAR 00415 SBIN0009583 570 570 Processed 02/02/2023 037293709 KUMAR STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-029-029/188
() 		2905008000NRG23120120233792244 13/01/2023 AMSA 2905008WL084197 AMSA 00415 SBIN0009583 190 190 Processed 02/02/2023 037293709 AMSA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-029-029/201-A
() 		2905008000NRG23120120233792245 13/01/2023 RAJAGOPAL 2905008WL084197 RAJAGOPAL 00415 SBIN0009583 281 281 Processed 02/02/2023 037293709 RAJAGOPAL STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-029-029/205
() 		2905008000NRG23120120233792246 13/01/2023 V.AMBIGA 2905008WL084197 V.AMBIGA 00415 SBIN0009583 1140 1140 Processed 02/02/2023 037293709 V.AMBIGA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-029-029/221
() 		2905008000NRG23120120233792247 13/01/2023 CHINNATHAI 2905008WL084197 CHINNATHAI 00415 SBIN0009583 570 570 Processed 02/02/2023 037293709 CHINNATHAI HDFC BANK LTD(607152)
14 MADHANUR TN-05-008-029-029/230
() 		2905008000NRG23120120233792248 13/01/2023 VALLI 2905008WL084197 VALLI 00415 SBIN0009583 570 570 Processed 03/02/2023 037293709 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADHANUR TN-05-008-029-029/248
() 		2905008000NRG23120120233792249 13/01/2023 KANNIYAMMAL 2905008WL084197 KANNIYAMMAL 00415 SBIN0009583 570 570 Processed 02/02/2023 037293709 KANNIYAMMAL STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-029-029/255
() 		2905008000NRG23120120233792250 13/01/2023 T.SULOCHANA 2905008WL084197 T.SULOCHANA 00415 SBIN0009583 380 380 Processed 02/02/2023 037293709 T.SULOCHANA STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-029-029/277
() 		2905008000NRG23120120233792251 13/01/2023 SARASWATHI 2905008WL084197 SARASWATHI 00415 SBIN0009583 570 570 Processed 02/02/2023 037293709 SARASWATHI FINCARE SMALL FINANCE BANK LTD(608304)
18 MADHANUR TN-05-008-029-029/283
() 		2905008000NRG23120120233792252 13/01/2023 SOUNDERRAJAN V 2905008WL084197 SOUNDERRAJAN V 00415 SBIN0009583 760 760 Processed 02/02/2023 037293709 SOUNDERRAJAN V STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-029-029/292-B
() 		2905008000NRG23120120233792253 13/01/2023 SAMITHA 2905008WL084197 SAMITHA 00415 SBIN0009583 570 570 Processed 02/02/2023 037293709 SAMITHA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-029-029/304-A
() 		2905008000NRG23120120233792254 13/01/2023 PARANDHAMAN 2905008WL084197 PARANDHAMAN 00415 SBIN0009583 1124 1124 Processed 02/02/2023 037293709 PARANDHAMAN STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-029-029/308
() 		2905008000NRG23120120233792255 13/01/2023 MALLIGA 2905008WL084197 MALLIGA 00415 SBIN0009583 380 380 Processed 02/02/2023 037293709 MALLIGA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-029-029/310
() 		2905008000NRG23120120233792256 13/01/2023 SAROJA 2905008WL084197 SAROJA 00415 SBIN0009583 760 760 Processed 02/02/2023 037293709 SAROJA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-029-029/33
() 		2905008000NRG23120120233792257 13/01/2023 M.KUMARAN 2905008WL084197 M.KUMARAN 00415 SBIN0009583 1686 1686 Processed 02/02/2023 037293709 M.KUMARAN STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-029-029/58
() 		2905008000NRG23120120233792258 13/01/2023 K.VANITHA 2905008WL084197 K.VANITHA 00415 SBIN0009583 190 190 Processed 02/02/2023 037293709 K.VANITHA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-029-029/80
() 		2905008000NRG23120120233792259 13/01/2023 VALLIYAMMAL 2905008WL084197 VALLIYAMMAL 00415 SBIN0009583 1140 1140 Processed 02/02/2023 037293709 VALLIYAMMAL STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-029-029/85
() 		2905008000NRG23120120233792260 13/01/2023 SAROJA 2905008WL084197 SAROJA 00415 SBIN0009583 1140 1140 Processed 02/02/2023 037293709 SAROJA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-029-029/90
() 		2905008000NRG23120120233792261 13/01/2023 KARNAN 2905008WL084197 KARNAN 00415 SBIN0009583 1140 1140 Processed 02/02/2023 037293709 KARNAN STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-029-029/92
() 		2905008000NRG23120120233792262 13/01/2023 N.MUNISAMY 2905008WL084197 N.MUNISAMY 00415 SBIN0009583 760 760 Processed 02/02/2023 037293709 N.MUNISAMY STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-029-029/94
() 		2905008000NRG23120120233792263 13/01/2023 MUTHAMMAL 2905008WL084197 MUTHAMMAL 00415 SBIN0009583 190 190 Processed 02/02/2023 037293709 MUTHAMMAL STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-029-029/95
() 		2905008000NRG23120120233792264 13/01/2023 INDIRA 2905008WL084197 INDIRA 00415 SBIN0009583 570 570 Processed 02/02/2023 037293709 INDIRA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-029-030/417
() 		2905008000NRG23120120233792265 13/01/2023 LAKSHMI K 2905008WL084197 LAKSHMI K 00415 SBIN0009583 380 380 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MADHANUR TN-05-008-029-030/422
() 		2905008000NRG23120120233792266 13/01/2023 KUMAR 2905008WL084197 KUMAR 00415 SBIN0009583 570 570 Processed 02/02/2023 037293709 KUMAR STATE BANK OF INDIA(508548)
SubTotal 21901 21901
Total 21901 21901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130123APB_FTO_1441149 State Bank of India SBIN0009583 MELSANANKUPPAM 21901

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