Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_101022APB_FTO_992461
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-05-008-020-001/133
() 		2905008000NRG23101020222710027 10/10/2022 ANJALA 2905008WL056891 ANJALA 00415 SBIN0006226 340 340 Processed 15/10/2022 009744087 ANJALA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-020-001/134
() 		2905008000NRG23101020222710028 10/10/2022 AMUDHA 2905008WL056891 AMUDHA 00415 SBIN0006226 680 680 Processed 15/10/2022 009744087 AMUDHA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-020-001/136
() 		2905008000NRG23101020222710029 10/10/2022 SAMPOORNAM 2905008WL056891 SAMPOORNAM 00415 SBIN0006226 680 680 Processed 15/10/2022 009744087 SAMPOORNAM STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-020-001/140
() 		2905008000NRG23101020222710031 10/10/2022 MURUGAYI 2905008WL056891 MURUGAYI 00415 SBIN0006226 680 680 Processed 15/10/2022 009744087 MURUGAYI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-020-001/144
() 		2905008000NRG23101020222710032 10/10/2022 MUNIYAMMAL 2905008WL056891 MUNIYAMMAL 00415 SBIN0006226 510 510 Processed 15/10/2022 009744087 MUNIYAMMAL CANARA BANK(508532)
6 MADHANUR TN-05-008-020-001/145
() 		2905008000NRG23101020222710033 10/10/2022 NEELA K 2905008WL056891 NEELA K 00415 SBIN0006226 170 170 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MADHANUR TN-05-008-020-001/157
() 		2905008000NRG23101020222710034 10/10/2022 SAVITHIRI 2905008WL056891 SAVITHIRI 00415 SBIN0006226 510 510 Processed 15/10/2022 009744087 SAVITHIRI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-020-001/160
() 		2905008000NRG23101020222710035 10/10/2022 KANCHANA 2905008WL056891 KANCHANA 00415 SBIN0006226 680 680 Processed 15/10/2022 009744087 KANCHANA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-020-001/174
() 		2905008000NRG23101020222710036 10/10/2022 VASANTHA 2905008WL056891 VASANTHA 00415 SBIN0006226 510 510 Processed 15/10/2022 009744087 VASANTHA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-020-001/181
() 		2905008000NRG23101020222710037 10/10/2022 SUMATHI 2905008WL056891 SUMATHI 00415 SBIN0006226 680 680 Processed 15/10/2022 009744087 SUMATHI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-020-001/193
() 		2905008000NRG23101020222710038 10/10/2022 LALITHA 2905008WL056891 LALITHA 00415 SBIN0006226 170 170 Processed 15/10/2022 009744087 LALITHA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-020-001/217
() 		2905008000NRG23101020222710039 10/10/2022 GOWRAMMAL 2905008WL056891 GOWRAMMAL 00415 SBIN0006226 510 510 Processed 15/10/2022 009744087 GOWRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADHANUR TN-05-008-020-001/22
() 		2905008000NRG23101020222710040 10/10/2022 SARASWATHI 2905008WL056891 SARASWATHI 00415 SBIN0006226 680 680 Processed 15/10/2022 009744087 SARASWATHI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-020-001/24
() 		2905008000NRG23101020222710041 10/10/2022 SAMPOORNAM 2905008WL056891 SAMPOORNAM 00415 SBIN0006226 340 340 Processed 15/10/2022 009744087 SAMPOORNAM STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-020-001/26
() 		2905008000NRG23101020222710042 10/10/2022 CHINNATHAI 2905008WL056891 CHINNATHAI 00415 SBIN0006226 680 680 Processed 15/10/2022 009744087 CHINNATHAI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-020-001/28
() 		2905008000NRG23101020222710043 10/10/2022 VENKATESWARI 2905008WL056891 VENKATESWARI 00415 SBIN0006226 1124 1124 Processed 15/10/2022 009744087 VENKATESWARI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-020-001/29
() 		2905008000NRG23101020222710044 10/10/2022 RATHINAMMAL 2905008WL056891 RATHINAMMAL 00415 SBIN0006226 680 680 Processed 15/10/2022 009744087 RATHINAMMAL STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-020-001/36
() 		2905008000NRG23101020222710045 10/10/2022 MINNALA 2905008WL056891 MINNALA 00415 SBIN0006226 510 510 Processed 15/10/2022 009744087 MINNALA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-020-001/44
() 		2905008000NRG23101020222710046 10/10/2022 SAROJA 2905008WL056891 SAROJA 00415 SBIN0006226 680 680 Processed 15/10/2022 009744087 SAROJA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-020-001/46
() 		2905008000NRG23101020222710047 10/10/2022 SAROJA 2905008WL056891 SAROJA 00415 SBIN0006226 680 680 Processed 15/10/2022 009744087 SAROJA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-020-001/5
() 		2905008000NRG23101020222710048 10/10/2022 JAYARANI 2905008WL056891 JAYARANI 00415 SBIN0006226 680 680 Processed 15/10/2022 009744087 JAYARANI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-020-021/286
() 		2905008000NRG23101020222710051 10/10/2022 LAKSHMI 2905008WL056891 LAKSHMI 00415 SBIN0006226 510 510 Processed 15/10/2022 009744087 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 12684 12684
Total 12684 12684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_101022APB_FTO_992461 State Bank of India SBIN0006226 KARUMBUR 12684

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