Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:48:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140323APB_FTO_1647264
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-05-008-032-002/214
() 		2905008000NRG23130320234527324 14/03/2023 SUBRAMANI 2905008WL099476 SUBRAMANI 00415 SBIN0006226 1686 1686 Processed 30/03/2023 025730239 SUBRAMANI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-032-002/241
() 		2905008000NRG23130320234527325 14/03/2023 Chithra 2905008WL099476 Chithra 00415 SBIN0006226 200 200 Processed 30/03/2023 025730239 Chithra STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-032-002/242
() 		2905008000NRG23130320234527326 14/03/2023 LAKSHMI 2905008WL099476 LAKSHMI 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 LAKSHMI BANK OF INDIA(508505)
4 MADHANUR TN-05-008-032-032/126
() 		2905008000NRG23130320234527327 14/03/2023 UMA 2905008WL099476 UMA 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 UMA FINCARE SMALL FINANCE BANK LTD(608304)
5 MADHANUR TN-05-008-032-032/160
() 		2905008000NRG23130320234527328 14/03/2023 KAVITHA 2905008WL099476 KAVITHA 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 KAVITHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-032-032/165
() 		2905008000NRG23130320234527329 14/03/2023 LAKSHMI 2905008WL099476 LAKSHMI 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 LAKSHMI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-032-032/166
() 		2905008000NRG23130320234527330 14/03/2023 VIMALA 2905008WL099476 VIMALA 00415 SBIN0006226 400 400 Processed 30/03/2023 025730239 VIMALA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-032-032/27
() 		2905008000NRG23130320234527331 14/03/2023 T.VASANTHA 2905008WL099476 T.VASANTHA 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 T.VASANTHA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-032-032/29
() 		2905008000NRG23130320234527332 14/03/2023 KANCHANA 2905008WL099476 KANCHANA 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 KANCHANA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-032-032/30
() 		2905008000NRG23130320234527333 14/03/2023 MAGESHWARI 2905008WL099476 MAGESHWARI 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 MAGESHWARI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-032-032/33
() 		2905008000NRG23130320234527334 14/03/2023 INDIRANI 2905008WL099476 INDIRANI 00415 SBIN0006226 1000 1000 Processed 30/03/2023 025730239 INDIRANI FINCARE SMALL FINANCE BANK LTD(608304)
12 MADHANUR TN-05-008-032-032/37
() 		2905008000NRG23130320234527335 14/03/2023 M.SANGEETHA 2905008WL099476 M.SANGEETHA 00415 SBIN0006226 600 600 Processed 30/03/2023 025730239 M.SANGEETHA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-032-032/48
() 		2905008000NRG23130320234527336 14/03/2023 ELLAMMAL 2905008WL099476 ELLAMMAL 00415 SBIN0006226 1000 1000 Processed 30/03/2023 025730239 ELLAMMAL STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-032-032/51
() 		2905008000NRG23130320234527337 14/03/2023 PICHANDI 2905008WL099476 PICHANDI 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 PICHANDI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-032-032/53
() 		2905008000NRG23130320234527338 14/03/2023 K.SUGANTHI 2905008WL099476 K.SUGANTHI 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 K.SUGANTHI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-032-032/70
() 		2905008000NRG23130320234527339 14/03/2023 INDIRANI 2905008WL099476 INDIRANI 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 INDIRANI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-032-032/75
() 		2905008000NRG23130320234527340 14/03/2023 JAYARANI 2905008WL099476 JAYARANI 00415 SBIN0006226 1000 1000 Processed 30/03/2023 025730239 JAYARANI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-032-032/81
() 		2905008000NRG23130320234527341 14/03/2023 AMUDHA 2905008WL099476 AMUDHA 00415 SBIN0006226 400 400 Processed 30/03/2023 025730239 AMUDHA BANK OF INDIA(508505)
19 MADHANUR TN-05-008-032-032/89
() 		2905008000NRG23130320234527342 14/03/2023 SELVI 2905008WL099476 SELVI 00415 SBIN0006226 1000 1000 Processed 30/03/2023 025730239 SELVI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-032-032/96
() 		2905008000NRG23130320234527343 14/03/2023 SANTHI 2905008WL099476 SANTHI 00415 SBIN0006226 1000 1000 Processed 30/03/2023 025730239 SANTHI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-032-033/215
() 		2905008000NRG23130320234527344 14/03/2023 MANILA 2905008WL099476 MANILA 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 MANILA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-032-033/218
() 		2905008000NRG23130320234527345 14/03/2023 MENAGA 2905008WL099476 MENAGA 00415 SBIN0006226 1124 1124 Processed 30/03/2023 025730239 MENAGA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-032-034/210
() 		2905008000NRG23130320234527346 14/03/2023 CHITHRA 2905008WL099476 CHITHRA 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730239 CHITHRA STATE BANK OF INDIA(508548)
SubTotal 23810 23810
Total 23810 23810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140323APB_FTO_1647264 State Bank of India SBIN0006226 KARUMBUR 23810

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