Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_051222APB_FTO_1236425
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-05-004-030-030/10
() 		2905004000NRG23051220223329178 05/12/2022 R MURUGAMMAL 2905004WL073435 R MURUGAMMAL 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 R MURUGAMMAL STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-030-030/101
() 		2905004000NRG23051220223329179 05/12/2022 santhi 2905004WL073435 santhi 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 santhi STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-030-030/103
() 		2905004000NRG23051220223329180 05/12/2022 R SAMUNDEESWARI 2905004WL073435 R SAMUNDEESWARI 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 R SAMUNDEESWARI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-030-030/108
() 		2905004000NRG23051220223329181 05/12/2022 ESWARI 2905004WL073435 ESWARI 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 ESWARI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-030-030/13
() 		2905004000NRG23051220223329185 05/12/2022 M SUJATHA 2905004WL073435 M SUJATHA 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 M SUJATHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-030-030/137
() 		2905004000NRG23051220223329186 05/12/2022 MALLIKA 2905004WL073435 MALLIKA 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 MALLIKA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-030-030/139
() 		2905004000NRG23051220223329187 05/12/2022 P BIRAVI 2905004WL073435 P BIRAVI 00415 SBIN0005636 175 175 Processed 06/02/2023 017255271 P BIRAVI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-030-030/14
() 		2905004000NRG23051220223329188 05/12/2022 MAINAVATHI K 2905004WL073435 MAINAVATHI K 00415 SBIN0005636 175 175 Processed 06/02/2023 017255271 MAINAVATHI K STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-030-030/141
() 		2905004000NRG23051220223329189 05/12/2022 M AMBIKA 2905004WL073435 M AMBIKA 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 M AMBIKA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-030-030/157
() 		2905004000NRG23051220223329191 05/12/2022 VALLI 2905004WL073435 VALLI 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 VALLI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-030-030/16
() 		2905004000NRG23051220223329192 05/12/2022 JAYA V 2905004WL073435 JAYA V 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 JAYA V STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-030-030/167
() 		2905004000NRG23051220223329193 05/12/2022 KAVIYA 2905004WL073435 KAVIYA 00415 SBIN0005636 525 525 Processed 06/02/2023 017255271 KAVIYA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-030-030/168
() 		2905004000NRG23051220223329194 05/12/2022 KAVITHA 2905004WL073435 KAVITHA 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 KAVITHA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-030-030/17
() 		2905004000NRG23051220223329195 05/12/2022 THAMBA 2905004WL073435 THAMBA 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 THAMBA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-030-030/180
() 		2905004000NRG23051220223329197 05/12/2022 INDIRA 2905004WL073435 INDIRA 00415 SBIN0005636 350 350 Processed 06/02/2023 017255271 INDIRA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-030-030/181
() 		2905004000NRG23051220223329198 05/12/2022 RAGINI 2905004WL073435 RAGINI 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 RAGINI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-030-030/187
() 		2905004000NRG23051220223329199 05/12/2022 ALAMELU R 2905004WL073435 ALAMELU R 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 ALAMELU R STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-030-030/198
() 		2905004000NRG23051220223329200 05/12/2022 JEEVA 2905004WL073435 JEEVA 00415 SBIN0005636 350 350 Processed 06/02/2023 017255271 JEEVA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-030-030/204
() 		2905004000NRG23051220223329201 05/12/2022 MAGESHWARI 2905004WL073435 MAGESHWARI 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 MAGESHWARI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-030-030/207
() 		2905004000NRG23051220223329202 05/12/2022 JAGADESHWARI T 2905004WL073435 JAGADESHWARI T 00415 SBIN0005636 525 525 Processed 06/02/2023 017255271 JAGADESHWARI T STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-030-030/219
() 		2905004000NRG23051220223329203 05/12/2022 VARALAKSHMI M 2905004WL073435 VARALAKSHMI M 00415 SBIN0005636 175 175 Processed 06/02/2023 017255271 VARALAKSHMI M STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-030-030/238
() 		2905004000NRG23051220223329205 05/12/2022 NEELA K 2905004WL073435 NEELA K 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 NEELA K STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-030-030/239
() 		2905004000NRG23051220223329206 05/12/2022 SHARMILA 2905004WL073435 SHARMILA 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 SHARMILA STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-030-030/24
() 		2905004000NRG23051220223329207 05/12/2022 JAMUNA 2905004WL073435 JAMUNA 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 JAMUNA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-030-030/25
() 		2905004000NRG23051220223329209 05/12/2022 CHINNAPONNU 2905004WL073435 CHINNAPONNU 00415 SBIN0005636 175 175 Processed 06/02/2023 017255271 CHINNAPONNU STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-030-030/252
() 		2905004000NRG23051220223329210 05/12/2022 EGAPRIYA 2905004WL073435 EGAPRIYA 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 EGAPRIYA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-030-030/30
() 		2905004000NRG23051220223329214 05/12/2022 AGILAN 2905004WL073435 AGILAN 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 AGILAN STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-030-030/313-A
() 		2905004000NRG23051220223329215 05/12/2022 AVINA 2905004WL073435 AVINA 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 AVINA BANK OF INDIA(508505)
29 MADHANUR TN-05-004-030-030/321
() 		2905004000NRG23051220223329216 05/12/2022 NALINI 2905004WL073435 NALINI 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 NALINI STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-030-030/34
() 		2905004000NRG23051220223329218 05/12/2022 K ETHURAJ 2905004WL073435 K ETHURAJ 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 K ETHURAJ STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-030-030/34
() 		2905004000NRG23051220223329219 05/12/2022 PAPPU 2905004WL073435 PAPPU 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 PAPPU STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-030-030/340
() 		2905004000NRG23051220223329220 05/12/2022 C SUDHA 2905004WL073435 C SUDHA 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 C SUDHA STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-030-030/35
() 		2905004000NRG23051220223329221 05/12/2022 THILAGA 2905004WL073435 THILAGA 00415 SBIN0005636 525 525 Processed 06/02/2023 017255271 THILAGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MADHANUR TN-05-004-030-030/37
() 		2905004000NRG23051220223329222 05/12/2022 SAMINATHAN 2905004WL073435 SAMINATHAN 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 SAMINATHAN STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-030-030/388-A
() 		2905004000NRG23051220223329223 05/12/2022 GAJENDIRAN 2905004WL073435 GAJENDIRAN 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 GAJENDIRAN STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-030-030/388-A
() 		2905004000NRG23051220223329224 05/12/2022 KALYANI 2905004WL073435 KALYANI 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 KALYANI STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-030-030/4
() 		2905004000NRG23051220223329225 05/12/2022 P MALAR 2905004WL073435 P MALAR 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 P MALAR STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-030-030/40
() 		2905004000NRG23051220223329226 05/12/2022 KATHIRVEL 2905004WL073435 KATHIRVEL 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 KATHIRVEL STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-030-030/401
() 		2905004000NRG23051220223329227 05/12/2022 SHENBAGAM 2905004WL073435 SHENBAGAM 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 SHENBAGAM STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-030-030/45
() 		2905004000NRG23051220223329229 05/12/2022 SANTHI 2905004WL073435 SANTHI 00415 SBIN0005636 175 175 Processed 06/02/2023 017255271 SANTHI STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-030-030/50
() 		2905004000NRG23051220223329230 05/12/2022 KALA 2905004WL073435 KALA 00415 SBIN0005636 525 525 Processed 06/02/2023 017255271 KALA STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-030-030/51
() 		2905004000NRG23051220223329231 05/12/2022 RAJESHWARI K 2905004WL073435 RAJESHWARI K 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 RAJESHWARI K STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-030-030/53
() 		2905004000NRG23051220223329232 05/12/2022 LALITHA 2905004WL073435 LALITHA 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 LALITHA STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-030-030/54
() 		2905004000NRG23051220223329233 05/12/2022 K VASUGI 2905004WL073435 K VASUGI 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 K VASUGI STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-030-030/56
() 		2905004000NRG23051220223329234 05/12/2022 VANAMMAL M 2905004WL073435 VANAMMAL M 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 VANAMMAL M STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-030-030/57
() 		2905004000NRG23051220223329235 05/12/2022 NATARAJAN 2905004WL073435 NATARAJAN 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 NATARAJAN STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-030-030/6
() 		2905004000NRG23051220223329236 05/12/2022 NAGARANI 2905004WL073435 NAGARANI 00415 SBIN0005636 175 175 Processed 06/02/2023 017255271 NAGARANI STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-030-030/61
() 		2905004000NRG23051220223329237 05/12/2022 ARPUTHAM 2905004WL073435 ARPUTHAM 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 ARPUTHAM STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-030-030/63
() 		2905004000NRG23051220223329238 05/12/2022 NILAMATHI 2905004WL073435 NILAMATHI 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 NILAMATHI STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-030-030/71
() 		2905004000NRG23051220223329241 05/12/2022 ANJALI 2905004WL073435 ANJALI 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 ANJALI STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-030-030/77
() 		2905004000NRG23051220223329242 05/12/2022 SUSILA A 2905004WL073435 SUSILA A 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 SUSILA A STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-030-030/8
() 		2905004000NRG23051220223329243 05/12/2022 S GOVINDAMMAL 2905004WL073435 S GOVINDAMMAL 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 S GOVINDAMMAL STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-030-030/86
() 		2905004000NRG23051220223329244 05/12/2022 THILAGA 2905004WL073435 THILAGA 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 THILAGA STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-030-030/87
() 		2905004000NRG23051220223329245 05/12/2022 KOKILA 2905004WL073435 KOKILA 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 KOKILA STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-030-030/88
() 		2905004000NRG23051220223329246 05/12/2022 R KAMALA 2905004WL073435 R KAMALA 00415 SBIN0005636 525 525 Processed 06/02/2023 017255271 R KAMALA STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-030-030/89
() 		2905004000NRG23051220223329247 05/12/2022 CHINNAPPAN 2905004WL073435 CHINNAPPAN 00415 SBIN0005636 525 525 Processed 06/02/2023 017255271 CHINNAPPAN STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-030-030/92
() 		2905004000NRG23051220223329248 05/12/2022 ASHARANI 2905004WL073435 ASHARANI 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 ASHARANI STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-030-031/140
() 		2905004000NRG23051220223329249 05/12/2022 K MINNALA 2905004WL073435 K MINNALA 00415 SBIN0005636 875 875 Processed 06/02/2023 017255271 K MINNALA STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-030-031/355
() 		2905004000NRG23051220223329250 05/12/2022 G VIJAYA 2905004WL073435 G VIJAYA 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 G VIJAYA STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-004-030-031/385
() 		2905004000NRG23051220223329251 05/12/2022 SANGEETHA 2905004WL073435 SANGEETHA 00415 SBIN0005636 525 525 Processed 06/02/2023 017255271 SANGEETHA STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-030-031/400
() 		2905004000NRG23051220223329252 05/12/2022 LAKSHMIDEVI 2905004WL073435 LAKSHMIDEVI 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 LAKSHMIDEVI STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-030-031/405
() 		2905004000NRG23051220223329253 05/12/2022 MANJULA 2905004WL073435 MANJULA 00415 SBIN0005636 700 700 Processed 06/02/2023 017255271 MANJULA STATE BANK OF INDIA(508548)
SubTotal 42350 42350
Total 42350 42350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_051222APB_FTO_1236425 State Bank of India SBIN0005636 MADANUR 10500
2 MADHANUR TN2905004_051222APB_FTO_1236425 State Bank of India SBIN0005636 MADHANUR 31850

Download In Excel