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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:38:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123APB_FTO_1417440
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-05-008-029-029/79
() 		2905008000NRG23090120233758323 09/01/2023 NAVAMANI 2905008WL083277 NAVAMANI 00415 SBIN0002192 600 600 Processed 01/02/2023 018558837 NAVAMANI STATE BANK OF INDIA(508548)
SubTotal 600 600
2 MADHANUR TN-05-008-029-029/1
() 		2905008000NRG23090120233758301 09/01/2023 AMUDHA 2905008WL083277 AMUDHA 00415 SBIN0009583 200 200 Processed 01/02/2023 018558837 AMUDHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-029-029/112
() 		2905008000NRG23090120233758302 09/01/2023 VARALAKSHMI 2905008WL083277 VARALAKSHMI 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
4 MADHANUR TN-05-008-029-029/121
() 		2905008000NRG23090120233758303 09/01/2023 KALAIYARASI 2905008WL083277 KALAIYARASI 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 KALAIYARASI HDFC BANK LTD(607152)
5 MADHANUR TN-05-008-029-029/170
() 		2905008000NRG23090120233758304 09/01/2023 SELVI 2905008WL083277 SELVI 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-029-029/182
() 		2905008000NRG23090120233758305 09/01/2023 PREMA 2905008WL083277 PREMA 00415 SBIN0009583 600 600 Processed 01/02/2023 018558837 PREMA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-029-029/186
() 		2905008000NRG23090120233758306 09/01/2023 LALITHA 2905008WL083277 LALITHA 00415 SBIN0009583 800 800 Processed 01/02/2023 018558837 LALITHA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-029-029/205
() 		2905008000NRG23090120233758307 09/01/2023 V.AMBIGA 2905008WL083277 V.AMBIGA 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 V.AMBIGA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-029-029/211
() 		2905008000NRG23090120233758308 09/01/2023 MALLIGA 2905008WL083277 MALLIGA 00415 SBIN0009583 600 600 Processed 01/02/2023 018558837 MALLIGA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-029-029/214
() 		2905008000NRG23090120233758309 09/01/2023 ANNAKILI 2905008WL083277 ANNAKILI 00415 SBIN0009583 600 600 Processed 01/02/2023 018558837 ANNAKILI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-029-029/215
() 		2905008000NRG23090120233758310 09/01/2023 POWNAMMAL 2905008WL083277 POWNAMMAL 00415 SBIN0009583 1000 1000 Processed 02/02/2023 018558837 POWNAMMAL INDIAN BANK(607105)
12 MADHANUR TN-05-008-029-029/232
() 		2905008000NRG23090120233758311 09/01/2023 NAGAMMAL 2905008WL083277 NAGAMMAL 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 NAGAMMAL STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-029-029/250
() 		2905008000NRG23090120233758312 09/01/2023 ELAVARASI 2905008WL083277 ELAVARASI 00415 SBIN0009583 800 800 Processed 01/02/2023 018558837 ELAVARASI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-029-029/252
() 		2905008000NRG23090120233758313 09/01/2023 JAYALAKSHMI 2905008WL083277 JAYALAKSHMI 00415 SBIN0009583 800 800 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MADHANUR TN-05-008-029-029/270
() 		2905008000NRG23090120233758314 09/01/2023 SELVI 2905008WL083277 SELVI 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-029-029/271
() 		2905008000NRG23090120233758315 09/01/2023 MURUGAN 2905008WL083277 MURUGAN 00415 SBIN0009583 800 800 Processed 01/02/2023 018558837 MURUGAN STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-029-029/281
() 		2905008000NRG23090120233758316 09/01/2023 SUGANTHI 2905008WL083277 SUGANTHI 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 SUGANTHI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-029-029/299
() 		2905008000NRG23090120233758317 09/01/2023 GENGAMMAL 2905008WL083277 GENGAMMAL 00415 SBIN0009583 600 600 Processed 01/02/2023 018558837 GENGAMMAL STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-029-029/6
() 		2905008000NRG23090120233758318 09/01/2023 KUNTHIAMMAL P 2905008WL083277 KUNTHIAMMAL P 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 KUNTHIAMMAL P STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-029-029/63
() 		2905008000NRG23090120233758319 09/01/2023 THANGAMMAL 2905008WL083277 THANGAMMAL 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 THANGAMMAL STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-029-029/68
() 		2905008000NRG23090120233758321 09/01/2023 MANIYAMMAL 2905008WL083277 MANIYAMMAL 00415 SBIN0009583 600 600 Processed 01/02/2023 018558837 MANIYAMMAL HDFC BANK LTD(607152)
22 MADHANUR TN-05-008-029-029/72
() 		2905008000NRG23090120233758322 09/01/2023 PARVATHI 2905008WL083277 PARVATHI 00415 SBIN0009583 400 400 Processed 01/02/2023 018558837 PARVATHI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-029-029/80
() 		2905008000NRG23090120233758324 09/01/2023 VALLIYAMMAL 2905008WL083277 VALLIYAMMAL 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 VALLIYAMMAL STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-029-029/90
() 		2905008000NRG23090120233758325 09/01/2023 KARNAN 2905008WL083277 KARNAN 00415 SBIN0009583 800 800 Processed 01/02/2023 018558837 KARNAN STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-029-030/316
() 		2905008000NRG23090120233758326 09/01/2023 KUMARI 2905008WL083277 KUMARI 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 KUMARI STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-029-030/421
() 		2905008000NRG23090120233758327 09/01/2023 SAVUTHIRI M 2905008WL083277 SAVUTHIRI M 00415 SBIN0009583 800 800 Processed 01/02/2023 018558837 SAVUTHIRI M STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-029-030/422
() 		2905008000NRG23090120233758328 09/01/2023 KUMAR 2905008WL083277 KUMAR 00415 SBIN0009583 1000 1000 Processed 01/02/2023 018558837 KUMAR STATE BANK OF INDIA(508548)
SubTotal 21400 21400
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123APB_FTO_1417440 State Bank of India SBIN0002192 AMBUR 600
2 MADHANUR TN2905004_090123APB_FTO_1417440 State Bank of India SBIN0009583 MELSANANKUPPAM 21400

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