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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230822APB_FTO_758717
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-05-008-032-032/10
() 		2905008000NRG23220820222153422 23/08/2022 ELLAPPAN 2905008WL042115 ELLAPPAN 00415 SBIN0006226 1405 1405 Processed 31/08/2022 020844852 ELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MADHANUR TN-05-008-032-032/100
() 		2905008000NRG23220820222153423 23/08/2022 GANAPATHY 2905008WL042115 GANAPATHY 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 GANAPATHY STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-032-032/12
() 		2905008000NRG23220820222153424 23/08/2022 DHANAPAKKIYAM 2905008WL042115 DHANAPAKKIYAM 00415 SBIN0006226 175 175 Processed 31/08/2022 020844852 DHANAPAKKIYAM STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-032-032/151
() 		2905008000NRG23220820222153425 23/08/2022 VASANTHA 2905008WL042115 VASANTHA 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 VASANTHA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-032-032/154
() 		2905008000NRG23220820222153426 23/08/2022 INDHARANI 2905008WL042115 INDHARANI 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 INDHARANI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-032-032/158
() 		2905008000NRG23220820222153427 23/08/2022 KUPPU 2905008WL042115 KUPPU 00415 SBIN0006226 700 700 Processed 31/08/2022 020844852 KUPPU STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-032-032/162
() 		2905008000NRG23220820222153428 23/08/2022 GEETHA 2905008WL042115 GEETHA 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 GEETHA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-032-032/17
() 		2905008000NRG23220820222153429 23/08/2022 VANITHA 2905008WL042115 VANITHA 00415 SBIN0006226 700 700 Processed 31/08/2022 020844852 VANITHA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-032-032/176
() 		2905008000NRG23220820222153430 23/08/2022 PADMAVATHI 2905008WL042115 PADMAVATHI 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 PADMAVATHI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-032-032/21
() 		2905008000NRG23220820222153431 23/08/2022 SAROJA 2905008WL042115 SAROJA 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 SAROJA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-032-032/3
() 		2905008000NRG23220820222153433 23/08/2022 PERUMA 2905008WL042115 PERUMA 00415 SBIN0006226 525 525 Processed 31/08/2022 020844852 PERUMA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-032-032/43
() 		2905008000NRG23220820222153434 23/08/2022 INDIRANI 2905008WL042115 INDIRANI 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 INDIRANI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-032-032/51
() 		2905008000NRG23220820222153436 23/08/2022 PICHANDI 2905008WL042115 PICHANDI 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 PICHANDI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-032-032/54
() 		2905008000NRG23220820222153437 23/08/2022 SALA 2905008WL042115 SALA 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 SALA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-032-032/58
() 		2905008000NRG23220820222153438 23/08/2022 MALA 2905008WL042115 MALA 00415 SBIN0006226 1405 1405 Processed 31/08/2022 020844852 MALA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-032-032/59
() 		2905008000NRG23220820222153439 23/08/2022 CHINNATHAI 2905008WL042115 CHINNATHAI 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 CHINNATHAI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-032-032/62
() 		2905008000NRG23220820222153441 23/08/2022 UMA 2905008WL042115 UMA 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 UMA STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-032-032/63
() 		2905008000NRG23220820222153442 23/08/2022 POWNU 2905008WL042115 POWNU 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 POWNU STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-032-032/70
() 		2905008000NRG23220820222153443 23/08/2022 INDIRANI 2905008WL042115 INDIRANI 00415 SBIN0006226 350 350 Processed 31/08/2022 020844852 INDIRANI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-032-032/74
() 		2905008000NRG23220820222153445 23/08/2022 PATTU 2905008WL042115 PATTU 00415 SBIN0006226 525 525 Processed 31/08/2022 020844852 PATTU STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-032-032/76
() 		2905008000NRG23220820222153446 23/08/2022 MANICKAM 2905008WL042115 MANICKAM 00415 SBIN0006226 875 875 Processed 31/08/2022 020844852 MANICKAM STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-032-032/77
() 		2905008000NRG23220820222153447 23/08/2022 S.SUBHA 2905008WL042115 S.SUBHA 00415 SBIN0006226 1405 1405 Processed 31/08/2022 020844852 S.SUBHA PALLAVAN GRAMA BANK(607052)
23 MADHANUR TN-05-008-032-032/81
() 		2905008000NRG23220820222153448 23/08/2022 AMUDHA 2905008WL042115 AMUDHA 00415 SBIN0006226 700 700 Processed 31/08/2022 020844852 AMUDHA BANK OF INDIA(508505)
24 MADHANUR TN-05-008-032-032/85
() 		2905008000NRG23220820222153449 23/08/2022 KALAVATHI 2905008WL042115 KALAVATHI 00415 SBIN0006226 350 350 Processed 31/08/2022 020844852 KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 19615 19615
Total 19615 19615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230822APB_FTO_758717 State Bank of India SBIN0006226 KARUMBUR 19615

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