Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1673210
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-05-004-007-001/550
() 		2905004000NRG23200320234669157 20/03/2023 LAKSHMI 2905004WL102130 LAKSHMI 00078 CNRB0016265 1410 1410 Processed 31/03/2023 025730314 LAKSHMI CANARA BANK(508532)
SubTotal 1410 1410
2 MADHANUR TN-05-004-007-001/555
() 		2905004000NRG23200320234669158 20/03/2023 NANDHINI 2905004WL102130 NANDHINI 00176 IDIB000V072 1410 1410 Processed 31/03/2023 025730314 NANDHINI INDIAN BANK(607105)
3 MADHANUR TN-05-004-007-005/498
() 		2905004000NRG23200320234669161 20/03/2023 SUGANTHI 2905004WL102130 SUGANTHI 00176 IDIB000V072 1175 1175 Processed 31/03/2023 025730314 SUGANTHI INDIAN BANK(607105)
4 MADHANUR TN-05-004-007-007/46
() 		2905004000NRG23200320234669183 20/03/2023 RANI 2905004WL102130 RANI 00176 IDIB000V072 1410 1410 Processed 31/03/2023 025730314 RANI INDIAN BANK(607105)
SubTotal 3995 3995
5 MADHANUR TN-05-004-007-001/418-A
() 		2905004000NRG23200320234669156 20/03/2023 GOWRAMMAL K 2905004WL102130 GOWRAMMAL K 00415 SBIN0000252 705 705 Processed 31/03/2023 025730314 GOWRAMMAL K STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-007-004/479
() 		2905004000NRG23200320234669159 20/03/2023 ASWINI 2905004WL102130 ASWINI 00415 SBIN0000252 1175 1175 Processed 31/03/2023 025730314 ASWINI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-007-005/393
() 		2905004000NRG23200320234669160 20/03/2023 VIJAYA 2905004WL102130 VIJAYA 00415 SBIN0000252 470 470 Processed 31/03/2023 025730314 VIJAYA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-007-007/1
() 		2905004000NRG23200320234669162 20/03/2023 AMUTHA 2905004WL102130 AMUTHA 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 AMUTHA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-007-007/11
() 		2905004000NRG23200320234669163 20/03/2023 J MANIYAMMAL 2905004WL102130 J MANIYAMMAL 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 J MANIYAMMAL STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-007-007/113
() 		2905004000NRG23200320234669164 20/03/2023 T VANNAKILI 2905004WL102130 T VANNAKILI 00415 SBIN0000252 1175 1175 Processed 31/03/2023 025730314 T VANNAKILI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-007-007/128
() 		2905004000NRG23200320234669165 20/03/2023 LAKSHMI R 2905004WL102130 LAKSHMI R 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 LAKSHMI R STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-007-007/138
() 		2905004000NRG23200320234669166 20/03/2023 ANNAMMAL S 2905004WL102130 ANNAMMAL S 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 ANNAMMAL S STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-007-007/141
() 		2905004000NRG23200320234669167 20/03/2023 ANUSYA 2905004WL102130 ANUSYA 00415 SBIN0000252 705 705 Processed 31/03/2023 025730314 ANUSYA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-007-007/145
() 		2905004000NRG23200320234669168 20/03/2023 SAMPURANAM 2905004WL102130 SAMPURANAM 00415 SBIN0000252 940 940 Processed 31/03/2023 025730314 SAMPURANAM INDIAN BANK(607105)
15 MADHANUR TN-05-004-007-007/15
() 		2905004000NRG23200320234669170 20/03/2023 C RAJAMANICKAM 2905004WL102130 C RAJAMANICKAM 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 C RAJAMANICKAM STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-007-007/162
() 		2905004000NRG23200320234669171 20/03/2023 K SHANTHI 2905004WL102130 K SHANTHI 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 K SHANTHI INDIAN BANK(607105)
17 MADHANUR TN-05-004-007-007/165
() 		2905004000NRG23200320234669172 20/03/2023 V LALITHA 2905004WL102130 V LALITHA 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 V LALITHA INDIAN BANK(607105)
18 MADHANUR TN-05-004-007-007/188
() 		2905004000NRG23200320234669173 20/03/2023 TAMIL SELVI C 2905004WL102130 TAMIL SELVI C 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 TAMIL SELVI C STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-007-007/22
() 		2905004000NRG23200320234669174 20/03/2023 KALAIYARASI 2905004WL102130 KALAIYARASI 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 KALAIYARASI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-007-007/255
() 		2905004000NRG23200320234669175 20/03/2023 VENNILA 2905004WL102130 VENNILA 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 VENNILA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-007-007/295
() 		2905004000NRG23200320234669176 20/03/2023 R Dharuman 2905004WL102130 R Dharuman 00415 SBIN0000252 705 705 Processed 31/03/2023 025730314 R Dharuman STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-007-007/298
() 		2905004000NRG23200320234669177 20/03/2023 D Kundhiammal 2905004WL102130 D Kundhiammal 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 D Kundhiammal STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-007-007/3
() 		2905004000NRG23200320234669178 20/03/2023 S DEEPAM 2905004WL102130 S DEEPAM 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 S DEEPAM STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-007-007/331
() 		2905004000NRG23200320234669179 20/03/2023 G Gandhimathi 2905004WL102130 G Gandhimathi 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 G Gandhimathi INDIAN BANK(607105)
25 MADHANUR TN-05-004-007-007/335
() 		2905004000NRG23200320234669180 20/03/2023 R Shanthi 2905004WL102130 R Shanthi 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 R Shanthi STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-007-007/36
() 		2905004000NRG23200320234669181 20/03/2023 DEIVANAI 2905004WL102130 DEIVANAI 00415 SBIN0000252 1410 1410 Processed 31/03/2023 025730314 DEIVANAI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-007-007/388
() 		2905004000NRG23200320234669182 20/03/2023 KANCHANA 2905004WL102130 KANCHANA 00415 SBIN0000252 1175 1175 Processed 31/03/2023 025730314 KANCHANA STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-007-007/8
() 		2905004000NRG23200320234669184 20/03/2023 S Dhanalaxshmi 2905004WL102130 S Dhanalaxshmi 00415 SBIN0000252 1175 1175 Processed 31/03/2023 025730314 S Dhanalaxshmi STATE BANK OF INDIA(508548)
SubTotal 29375 29375
Total 34780 34780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1673210 Canara Bank CNRB0016265 KANNADYKUPPAM 1410
2 MADHANUR TN2905004_200323APB_FTO_1673210 Indian Bank IDIB000V072 VINNAMANGALAM 3995
3 MADHANUR TN2905004_200323APB_FTO_1673210 State Bank of India SBIN0000252 VANIYAMBADI 29375

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