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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_051222APB_FTO_1236460
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-05-004-025-002/920
() 		2905004000NRG23051220223330166 05/12/2022 JAYA 2905004WL073452 JAYA 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 JAYA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-002/959
() 		2905004000NRG23051220223330167 05/12/2022 JAMUNA 2905004WL073452 JAMUNA 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 JAMUNA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-011/936
() 		2905004000NRG23051220223330176 05/12/2022 MUNIRATHINAM 2905004WL073452 MUNIRATHINAM 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 MUNIRATHINAM STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-025/198
() 		2905004000NRG23051220223330180 05/12/2022 GOVINDAMMAL S 2905004WL073452 GOVINDAMMAL S 00415 SBIN0005636 480 480 Processed 06/02/2023 017255271 GOVINDAMMAL S STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-025/199
() 		2905004000NRG23051220223330181 05/12/2022 DEVI 2905004WL073452 DEVI 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 DEVI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-025/215
() 		2905004000NRG23051220223330183 05/12/2022 RATHA 2905004WL073452 RATHA 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 RATHA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-025/216
() 		2905004000NRG23051220223330184 05/12/2022 LOGESHWARI 2905004WL073452 LOGESHWARI 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 LOGESHWARI BANK OF BARODA(606985)
8 MADHANUR TN-05-004-025-025/230
() 		2905004000NRG23051220223330187 05/12/2022 CHITHRA 2905004WL073452 CHITHRA 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 CHITHRA PALLAVAN GRAMA BANK(607052)
9 MADHANUR TN-05-004-025-025/243
() 		2905004000NRG23051220223330189 05/12/2022 M. MALAR 2905004WL073452 M. MALAR 00415 SBIN0005636 320 320 Processed 06/02/2023 017255271 M. MALAR STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-025/245
() 		2905004000NRG23051220223330190 05/12/2022 SAMPATH K RAJESWARI 2905004WL073452 SAMPATH K RAJESWARI 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 SAMPATH K RAJESWARI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/247
() 		2905004000NRG23051220223330191 05/12/2022 SUGUNA 2905004WL073452 SUGUNA 00415 SBIN0005636 320 320 Processed 06/02/2023 017255271 SUGUNA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/248
() 		2905004000NRG23051220223330192 05/12/2022 ELLAVENI P 2905004WL073452 ELLAVENI P 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 ELLAVENI P STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/249
() 		2905004000NRG23051220223330193 05/12/2022 PREMA R 2905004WL073452 PREMA R 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 PREMA R STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/253
() 		2905004000NRG23051220223330194 05/12/2022 VIMALA 2905004WL073452 VIMALA 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 VIMALA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/256
() 		2905004000NRG23051220223330195 05/12/2022 SHANTHI K 2905004WL073452 SHANTHI K 00415 SBIN0005636 480 480 Processed 06/02/2023 017255271 SHANTHI K STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/265
() 		2905004000NRG23051220223330196 05/12/2022 VIJAYA N 2905004WL073452 VIJAYA N 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 VIJAYA N STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-025/267
() 		2905004000NRG23051220223330197 05/12/2022 KALA R 2905004WL073452 KALA R 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 KALA R STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/269
() 		2905004000NRG23051220223330198 05/12/2022 KANCHANA R 2905004WL073452 KANCHANA R 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 KANCHANA R STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/270
() 		2905004000NRG23051220223330199 05/12/2022 VIJIYA S 2905004WL073452 VIJIYA S 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 VIJIYA S STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/276
() 		2905004000NRG23051220223330200 05/12/2022 INDHRA S 2905004WL073452 INDHRA S 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 INDHRA S STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/277
() 		2905004000NRG23051220223330201 05/12/2022 OLI S 2905004WL073452 OLI S 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 OLI S STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/281
() 		2905004000NRG23051220223330202 05/12/2022 JAYANTHI G 2905004WL073452 JAYANTHI G 00415 SBIN0005636 160 160 Processed 06/02/2023 017255271 JAYANTHI G PALLAVAN GRAMA BANK(607052)
23 MADHANUR TN-05-004-025-025/284
() 		2905004000NRG23051220223330203 05/12/2022 LAKSHMI N 2905004WL073452 LAKSHMI N 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 LAKSHMI N STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/290
() 		2905004000NRG23051220223330204 05/12/2022 G VANAJA 2905004WL073452 G VANAJA 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 G VANAJA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/292
() 		2905004000NRG23051220223330205 05/12/2022 SHANTHI V 2905004WL073452 SHANTHI V 00415 SBIN0005636 480 480 Processed 06/02/2023 017255271 SHANTHI V STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-025-025/294
() 		2905004000NRG23051220223330206 05/12/2022 PAVUN M 2905004WL073452 PAVUN M 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 PAVUN M STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/296
() 		2905004000NRG23051220223330207 05/12/2022 R SAROJA 2905004WL073452 R SAROJA 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 R SAROJA STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/300
() 		2905004000NRG23051220223330208 05/12/2022 PAVUNAMMA V 2905004WL073452 PAVUNAMMA V 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 PAVUNAMMA V STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-025-025/305
() 		2905004000NRG23051220223330209 05/12/2022 AMSA E 2905004WL073452 AMSA E 00415 SBIN0005636 160 160 Processed 06/02/2023 017255271 AMSA E STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-025-025/306
() 		2905004000NRG23051220223330210 05/12/2022 SULOCHANA G 2905004WL073452 SULOCHANA G 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 SULOCHANA G STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-025-025/392
() 		2905004000NRG23051220223330211 05/12/2022 LALITHA 2905004WL073452 LALITHA 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 LALITHA STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-025-025/415
() 		2905004000NRG23051220223330212 05/12/2022 MENAGA M 2905004WL073452 MENAGA M 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 MENAGA M STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-025-025/430
() 		2905004000NRG23051220223330213 05/12/2022 NIRMALA G 2905004WL073452 NIRMALA G 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 NIRMALA G STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-025-025/432
() 		2905004000NRG23051220223330214 05/12/2022 JAMUNA M 2905004WL073452 JAMUNA M 00415 SBIN0005636 480 480 Processed 06/02/2023 017255271 JAMUNA M STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-025-025/433
() 		2905004000NRG23051220223330215 05/12/2022 KALA 2905004WL073452 KALA 00415 SBIN0005636 480 480 Processed 06/02/2023 017255271 KALA STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-025-025/437
() 		2905004000NRG23051220223330216 05/12/2022 LATHA J 2905004WL073452 LATHA J 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 LATHA J STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-025-025/443
() 		2905004000NRG23051220223330217 05/12/2022 BADMAPRIYA 2905004WL073452 BADMAPRIYA 00415 SBIN0005636 480 480 Processed 06/02/2023 017255271 BADMAPRIYA STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-025-025/449
() 		2905004000NRG23051220223330218 05/12/2022 BALARAMAN 2905004WL073452 BALARAMAN 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 BALARAMAN STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-025-025/523
() 		2905004000NRG23051220223330222 05/12/2022 BATHMAJA R 2905004WL073452 BATHMAJA R 00415 SBIN0005636 480 480 Processed 06/02/2023 017255271 BATHMAJA R INDIAN BANK(607105)
40 MADHANUR TN-05-004-025-025/530
() 		2905004000NRG23051220223330223 05/12/2022 MUNIYAMMAL 2905004WL073452 MUNIYAMMAL 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 MUNIYAMMAL STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-025-025/531
() 		2905004000NRG23051220223330224 05/12/2022 GOWRI S 2905004WL073452 GOWRI S 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 GOWRI S STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-025-025/541
() 		2905004000NRG23051220223330225 05/12/2022 SULOCHANA G 2905004WL073452 SULOCHANA G 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 SULOCHANA G STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-025-025/543
() 		2905004000NRG23051220223330226 05/12/2022 RADHA G 2905004WL073452 RADHA G 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 RADHA G STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-025-025/546
() 		2905004000NRG23051220223330227 05/12/2022 RANJITHAM K 2905004WL073452 RANJITHAM K 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 RANJITHAM K STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-025-025/562
() 		2905004000NRG23051220223330229 05/12/2022 G BALAJI 2905004WL073452 G BALAJI 00415 SBIN0005636 480 480 Processed 06/02/2023 017255271 G BALAJI STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-025-025/562
() 		2905004000NRG23051220223330228 05/12/2022 INDIRA 2905004WL073452 INDIRA 00415 SBIN0005636 480 480 Processed 06/02/2023 017255271 INDIRA STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-025-025/610
() 		2905004000NRG23051220223330231 05/12/2022 AMUTHA K 2905004WL073452 AMUTHA K 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 AMUTHA K STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-025-025/623
() 		2905004000NRG23051220223330232 05/12/2022 LATHA V 2905004WL073452 LATHA V 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 LATHA V STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-025-025/633
() 		2905004000NRG23051220223330233 05/12/2022 RANI 2905004WL073452 RANI 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 RANI STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-025-025/645
() 		2905004000NRG23051220223330234 05/12/2022 SITHA M 2905004WL073452 SITHA M 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 SITHA M STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-025-025/650
() 		2905004000NRG23051220223330235 05/12/2022 JAYA V 2905004WL073452 JAYA V 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 JAYA V STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-025-025/652
() 		2905004000NRG23051220223330236 05/12/2022 SELVARAJ 2905004WL073452 SELVARAJ 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 SELVARAJ STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-025-025/665
() 		2905004000NRG23051220223330237 05/12/2022 GAYATHRI R 2905004WL073452 GAYATHRI R 00415 SBIN0005636 320 320 Processed 06/02/2023 017255271 GAYATHRI R CANARA BANK(508532)
54 MADHANUR TN-05-004-025-025/667
() 		2905004000NRG23051220223330238 05/12/2022 SARASWATHI 2905004WL073452 SARASWATHI 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 SARASWATHI STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-025-025/689
() 		2905004000NRG23051220223330239 05/12/2022 MANJULA 2905004WL073452 MANJULA 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 MANJULA STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-025-025/704-A
() 		2905004000NRG23051220223330240 05/12/2022 AMUDHA G 2905004WL073452 AMUDHA G 00415 SBIN0005636 800 800 Processed 06/02/2023 017255271 AMUDHA G PALLAVAN GRAMA BANK(607052)
57 MADHANUR TN-05-004-025-025/747
() 		2905004000NRG23051220223330241 05/12/2022 SATHIYA G 2905004WL073452 SATHIYA G 00415 SBIN0005636 640 640 Processed 06/02/2023 017255271 SATHIYA G STATE BANK OF INDIA(508548)
SubTotal 37920 37920
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_051222APB_FTO_1236460 State Bank of India SBIN0005636 MADANUR 15520
2 MADHANUR TN2905004_051222APB_FTO_1236460 State Bank of India SBIN0005636 MADHANUR 22400

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