Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300922APB_FTO_941835
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-05-004-015-002/237
() 		2905004000NRG23300920222580805 30/09/2022 LAKSHMI 2905004WL053837 LAKSHMI 00415 SBIN0005636 660 660 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-015-015/109
() 		2905004000NRG23300920222580808 30/09/2022 KANNAKAMMAL L 2905004WL053837 KANNAKAMMAL L 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 KANNAKAMMAL L STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-015-015/114
() 		2905004000NRG23300920222580809 30/09/2022 RADHA 2905004WL053837 RADHA 00415 SBIN0005636 825 825 Processed 09/10/2022 010261467 RADHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-015-015/135
() 		2905004000NRG23300920222580811 30/09/2022 SUDHA B 2905004WL053837 SUDHA B 00415 SBIN0005636 660 660 Processed 09/10/2022 010261467 SUDHA B STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-015-015/144
() 		2905004000NRG23300920222580812 30/09/2022 DEEPA V 2905004WL053837 DEEPA V 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 DEEPA V STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-015-015/146
() 		2905004000NRG23300920222580814 30/09/2022 MALAR KODI 2905004WL053837 MALAR KODI 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 MALAR KODI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-015-015/158
() 		2905004000NRG23300920222580815 30/09/2022 SELVARANI J 2905004WL053837 SELVARANI J 00415 SBIN0005636 660 660 Processed 09/10/2022 010261467 SELVARANI J STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-015-015/163
() 		2905004000NRG23300920222580816 30/09/2022 MUNIAMMAL M 2905004WL053837 MUNIAMMAL M 00415 SBIN0005636 495 495 Processed 09/10/2022 010261467 MUNIAMMAL M STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-015-015/167
() 		2905004000NRG23300920222580818 30/09/2022 SAROJA G 2905004WL053837 SAROJA G 00415 SBIN0005636 825 825 Processed 09/10/2022 010261467 SAROJA G STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-015-015/170
() 		2905004000NRG23300920222580819 30/09/2022 MALLIGA M 2905004WL053837 MALLIGA M 00415 SBIN0005636 825 825 Processed 09/10/2022 010261467 MALLIGA M STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-015-015/176
() 		2905004000NRG23300920222580820 30/09/2022 SAGUNTHALA V 2905004WL053837 SAGUNTHALA V 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 SAGUNTHALA V STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-015-015/177
() 		2905004000NRG23300920222580821 30/09/2022 VIJAYA S 2905004WL053837 VIJAYA S 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 VIJAYA S STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-015-015/193
() 		2905004000NRG23300920222580822 30/09/2022 SHYAMALA N 2905004WL053837 SHYAMALA N 00415 SBIN0005636 825 825 Processed 09/10/2022 010261467 SHYAMALA N STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-015-015/198
() 		2905004000NRG23300920222580823 30/09/2022 CHANDIRA V 2905004WL053837 CHANDIRA V 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 CHANDIRA V STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-015-015/21-A
() 		2905004000NRG23300920222580824 30/09/2022 AMIRDHAM M 2905004WL053837 AMIRDHAM M 00415 SBIN0005636 825 825 Processed 09/10/2022 010261467 AMIRDHAM M STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-015-015/22
() 		2905004000NRG23300920222580825 30/09/2022 KANNAMMAL R 2905004WL053837 KANNAMMAL R 00415 SBIN0005636 825 825 Processed 09/10/2022 010261467 KANNAMMAL R STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-015-015/228
() 		2905004000NRG23300920222580826 30/09/2022 LAVANYA R 2905004WL053837 LAVANYA R 00415 SBIN0005636 843 843 Processed 09/10/2022 010261467 LAVANYA R STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-015-015/23
() 		2905004000NRG23300920222580827 30/09/2022 SIYAMALA M 2905004WL053837 SIYAMALA M 00415 SBIN0005636 660 660 Processed 09/10/2022 010261467 SIYAMALA M STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-015-015/25
() 		2905004000NRG23300920222580828 30/09/2022 KALA K 2905004WL053837 KALA K 00415 SBIN0005636 825 825 Processed 09/10/2022 010261467 KALA K STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-015-015/26
() 		2905004000NRG23300920222580830 30/09/2022 YASODHA M 2905004WL053837 YASODHA M 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 YASODHA M STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-015-015/27
() 		2905004000NRG23300920222580832 30/09/2022 POTTIYAMMAL 2905004WL053837 POTTIYAMMAL 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 POTTIYAMMAL STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-015-015/29
() 		2905004000NRG23300920222580833 30/09/2022 RAJAMMAL M 2905004WL053837 RAJAMMAL M 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 RAJAMMAL M STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-015-015/54
() 		2905004000NRG23300920222580836 30/09/2022 GANGA B 2905004WL053837 GANGA B 00415 SBIN0005636 825 825 Processed 09/10/2022 010261467 GANGA B STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-015-015/67
() 		2905004000NRG23300920222580837 30/09/2022 REVATHY K 2905004WL053837 REVATHY K 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 REVATHY K STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-015-015/68
() 		2905004000NRG23300920222580838 30/09/2022 VASANTHA M 2905004WL053837 VASANTHA M 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 VASANTHA M STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-015-015/71
() 		2905004000NRG23300920222580839 30/09/2022 KAVITHA G 2905004WL053837 KAVITHA G 00415 SBIN0005636 330 330 Processed 09/10/2022 010261467 KAVITHA G STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-015-015/73
() 		2905004000NRG23300920222580840 30/09/2022 SAMINATHAN G 2905004WL053837 SAMINATHAN G 00415 SBIN0005636 330 330 Processed 09/10/2022 010261467 SAMINATHAN G STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-015-015/74
() 		2905004000NRG23300920222580841 30/09/2022 JAGADEESWARI S 2905004WL053837 JAGADEESWARI S 00415 SBIN0005636 495 495 Processed 09/10/2022 010261467 JAGADEESWARI S STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-015-015/83
() 		2905004000NRG23300920222580843 30/09/2022 KUPPAMMAL T 2905004WL053837 KUPPAMMAL T 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 KUPPAMMAL T STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-015-015/85
() 		2905004000NRG23300920222580844 30/09/2022 VANAJA S 2905004WL053837 VANAJA S 00415 SBIN0005636 495 495 Processed 09/10/2022 010261467 VANAJA S STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-015-015/88
() 		2905004000NRG23300920222580845 30/09/2022 SAMPATH V 2905004WL053837 SAMPATH V 00415 SBIN0005636 660 660 Processed 09/10/2022 010261467 SAMPATH V STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-015-015/89
() 		2905004000NRG23300920222580846 30/09/2022 NATARAJAN C 2905004WL053837 NATARAJAN C 00415 SBIN0005636 825 825 Processed 09/10/2022 010261467 NATARAJAN C STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-015-015/94
() 		2905004000NRG23300920222580847 30/09/2022 SIVAGAMI S 2905004WL053837 SIVAGAMI S 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 SIVAGAMI S STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-015-015/95
() 		2905004000NRG23300920222580848 30/09/2022 VASUGI G 2905004WL053837 VASUGI G 00415 SBIN0005636 990 990 Processed 09/10/2022 010261467 VASUGI G STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-015-015/96
() 		2905004000NRG23300920222580849 30/09/2022 SELVI M 2905004WL053837 SELVI M 00415 SBIN0005636 660 660 Processed 09/10/2022 010261467 SELVI M STATE BANK OF INDIA(508548)
SubTotal 28233 28233
Total 28233 28233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300922APB_FTO_941835 State Bank of India SBIN0005636 MADANUR 23100
2 MADHANUR TN2905004_300922APB_FTO_941835 State Bank of India SBIN0005636 MADHANUR 5133

Download In Excel