Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:23:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040323APB_FTO_1618831
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-05-004-018-001/631
() 		2905004000NRG23040320234418094 04/03/2023 ESWARI 2905004WL097187 ESWARI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 ESWARI BANK OF BARODA(606985)
2 MADHANUR TN-05-004-018-005/436-A
() 		2905004000NRG23040320234418095 04/03/2023 ROSALI A 2905004WL097187 ROSALI A 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 ROSALI A STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-018-005/449
() 		2905004000NRG23040320234418096 04/03/2023 SELVI 2905004WL097187 SELVI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
4 MADHANUR TN-05-004-018-005/459
() 		2905004000NRG23040320234418097 04/03/2023 SUBBULAKSHMI 2905004WL097187 SUBBULAKSHMI 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 SUBBULAKSHMI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-018-005/473
() 		2905004000NRG23040320234418098 04/03/2023 VANI 2905004WL097187 VANI 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 VANI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-018-005/474
() 		2905004000NRG23040320234418099 04/03/2023 MOHANA 2905004WL097187 MOHANA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 MOHANA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-018-005/526
() 		2905004000NRG23040320234418100 04/03/2023 PALANIYAMMAL 2905004WL097187 PALANIYAMMAL 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 PALANIYAMMAL STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-018-005/527
() 		2905004000NRG23040320234418101 04/03/2023 PANJA 2905004WL097187 PANJA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 PANJA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-018-005/559
() 		2905004000NRG23040320234418102 04/03/2023 SUMATHI 2905004WL097187 SUMATHI 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
10 MADHANUR TN-05-004-018-005/606
() 		2905004000NRG23040320234418103 04/03/2023 GEETHA 2905004WL097187 GEETHA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 GEETHA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-018-005/612
() 		2905004000NRG23040320234418104 04/03/2023 NATHRAVATHI S 2905004WL097187 NATHRAVATHI S 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 NATHRAVATHI S STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-018-005/613
() 		2905004000NRG23040320234418105 04/03/2023 USHA 2905004WL097187 USHA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 USHA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-018-005/629
() 		2905004000NRG23040320234418106 04/03/2023 KANNAN 2905004WL097187 KANNAN 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 KANNAN BANK OF BARODA(606985)
14 MADHANUR TN-05-004-018-008/444
() 		2905004000NRG23040320234418107 04/03/2023 GEETHA 2905004WL097187 GEETHA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADHANUR TN-05-004-018-008/448
() 		2905004000NRG23040320234418108 04/03/2023 VANISHREE 2905004WL097187 VANISHREE 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 VANISHREE STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-018-008/466-A
() 		2905004000NRG23040320234418109 04/03/2023 NIRMALA DEVI U 2905004WL097187 NIRMALA DEVI U 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 NIRMALA DEVI U STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-018-008/470-A
() 		2905004000NRG23040320234418110 04/03/2023 KAMATCHI S 2905004WL097187 KAMATCHI S 00415 SBIN0005636 180 180 Processed 02/04/2023 005717215 KAMATCHI S STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-018-008/477-A
() 		2905004000NRG23040320234418111 04/03/2023 NARMATHA R 2905004WL097187 NARMATHA R 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 NARMATHA R STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-018-008/478-A
() 		2905004000NRG23040320234418112 04/03/2023 DEEPA 2905004WL097187 DEEPA 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 DEEPA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-018-008/519
() 		2905004000NRG23040320234418113 04/03/2023 SAMUNDEESWARI 2905004WL097187 SAMUNDEESWARI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 SAMUNDEESWARI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-018-018/100
() 		2905004000NRG23040320234418114 04/03/2023 MUNIYAMMA 2905004WL097187 MUNIYAMMA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 MUNIYAMMA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-018-018/101
() 		2905004000NRG23040320234418115 04/03/2023 VACHALA D 2905004WL097187 VACHALA D 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 VACHALA D STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-018-018/104
() 		2905004000NRG23040320234418116 04/03/2023 KALAIYARASI 2905004WL097187 KALAIYARASI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 KALAIYARASI FINCARE SMALL FINANCE BANK LTD(608304)
24 MADHANUR TN-05-004-018-018/109
() 		2905004000NRG23040320234418117 04/03/2023 KANTHAMMAL 2905004WL097187 KANTHAMMAL 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 KANTHAMMAL STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-018-018/148
() 		2905004000NRG23040320234418118 04/03/2023 SATHIYA K 2905004WL097187 SATHIYA K 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 SATHIYA K STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-018-018/155
() 		2905004000NRG23040320234418119 04/03/2023 MUNIYAMMA V 2905004WL097187 MUNIYAMMA V 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 MUNIYAMMA V STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-018-018/180
() 		2905004000NRG23040320234418120 04/03/2023 JAYANTHI 2905004WL097187 JAYANTHI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 JAYANTHI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-018-018/188
() 		2905004000NRG23040320234418121 04/03/2023 GNANAMANI 2905004WL097187 GNANAMANI 00415 SBIN0005636 1686 1686 Processed 02/04/2023 005717215 GNANAMANI STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-018-018/19
() 		2905004000NRG23040320234418122 04/03/2023 RAJESWARI 2905004WL097187 RAJESWARI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 RAJESWARI STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-018-018/244
() 		2905004000NRG23040320234418123 04/03/2023 LAKSHMI 2905004WL097187 LAKSHMI 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-018-018/247
() 		2905004000NRG23040320234418124 04/03/2023 KAVITHA 2905004WL097187 KAVITHA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 KAVITHA STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-018-018/28
() 		2905004000NRG23040320234418125 04/03/2023 SELVI 2905004WL097187 SELVI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-018-018/31
() 		2905004000NRG23040320234418126 04/03/2023 SELVI S 2905004WL097187 SELVI S 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 SELVI S STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-018-018/314
() 		2905004000NRG23040320234418127 04/03/2023 SUSELA C 2905004WL097187 SUSELA C 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 SUSELA C STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-018-018/34
() 		2905004000NRG23040320234418128 04/03/2023 VIJAYA 2905004WL097187 VIJAYA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-018-018/346
() 		2905004000NRG23040320234418129 04/03/2023 ARIVALAGI S 2905004WL097187 ARIVALAGI S 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 ARIVALAGI S STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-018-018/354
() 		2905004000NRG23040320234418130 04/03/2023 BANUMATHI 2905004WL097187 BANUMATHI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 BANUMATHI STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-018-018/373
() 		2905004000NRG23040320234418131 04/03/2023 SASIKALA T 2905004WL097187 SASIKALA T 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 SASIKALA T STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-018-018/375
() 		2905004000NRG23040320234418132 04/03/2023 MANJULA R 2905004WL097187 MANJULA R 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 MANJULA R STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-018-018/376
() 		2905004000NRG23040320234418133 04/03/2023 ILAMATHI I 2905004WL097187 ILAMATHI I 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 ILAMATHI I FINCARE SMALL FINANCE BANK LTD(608304)
41 MADHANUR TN-05-004-018-018/378
() 		2905004000NRG23040320234418134 04/03/2023 VASANTHA S 2905004WL097187 VASANTHA S 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 VASANTHA S STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-018-018/39
() 		2905004000NRG23040320234418135 04/03/2023 SATHIYAVANI R 2905004WL097187 SATHIYAVANI R 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 SATHIYAVANI R STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-018-018/395
() 		2905004000NRG23040320234418136 04/03/2023 R KOKILA 2905004WL097187 R KOKILA 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 R KOKILA STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-018-018/399
() 		2905004000NRG23040320234418137 04/03/2023 MANJULA M 2905004WL097187 MANJULA M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 MANJULA M STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-018-018/400
() 		2905004000NRG23040320234418138 04/03/2023 VANITHA 2905004WL097187 VANITHA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 VANITHA STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-018-018/41
() 		2905004000NRG23040320234418139 04/03/2023 NAYAGAM 2905004WL097187 NAYAGAM 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 NAYAGAM STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-018-018/43
() 		2905004000NRG23040320234418140 04/03/2023 ANJALA 2905004WL097187 ANJALA 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 ANJALA STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-018-018/48
() 		2905004000NRG23040320234418141 04/03/2023 RAJATHI KUMAR 2905004WL097187 RAJATHI KUMAR 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 RAJATHI KUMAR STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-018-018/50
() 		2905004000NRG23040320234418142 04/03/2023 SAMPURANAM 2905004WL097187 SAMPURANAM 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 SAMPURANAM STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-018-018/520
() 		2905004000NRG23040320234418143 04/03/2023 ALLI 2905004WL097187 ALLI 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 ALLI STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-018-018/547
() 		2905004000NRG23040320234418144 04/03/2023 RAJA 2905004WL097187 RAJA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 RAJA STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-018-018/560
() 		2905004000NRG23040320234418145 04/03/2023 NARAYANI 2905004WL097187 NARAYANI 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 NARAYANI CANARA BANK(508532)
53 MADHANUR TN-05-004-018-018/57
() 		2905004000NRG23040320234418146 04/03/2023 RAJAKUMARI 2905004WL097187 RAJAKUMARI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 RAJAKUMARI STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-018-018/58
() 		2905004000NRG23040320234418147 04/03/2023 PATROJA S 2905004WL097187 PATROJA S 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 PATROJA S STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-018-018/59
() 		2905004000NRG23040320234418148 04/03/2023 ARULMATHI M 2905004WL097187 ARULMATHI M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 ARULMATHI M STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-018-018/626
() 		2905004000NRG23040320234418149 04/03/2023 M Vijaya 2905004WL097187 M Vijaya 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 M Vijaya BANK OF BARODA(606985)
57 MADHANUR TN-05-004-018-018/66
() 		2905004000NRG23040320234418150 04/03/2023 R PARVATHI 2905004WL097187 R PARVATHI 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 R PARVATHI STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-018-018/67
() 		2905004000NRG23040320234418151 04/03/2023 KALA B 2905004WL097187 KALA B 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 KALA B STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-018-018/69
() 		2905004000NRG23040320234418152 04/03/2023 MALLIGA M 2905004WL097187 MALLIGA M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 MALLIGA M STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-004-018-018/74
() 		2905004000NRG23040320234418153 04/03/2023 ROSI M 2905004WL097187 ROSI M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 ROSI M STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-018-018/80
() 		2905004000NRG23040320234418154 04/03/2023 ODILA 2905004WL097187 ODILA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 ODILA STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-018-018/83
() 		2905004000NRG23040320234418155 04/03/2023 MALARKODI C 2905004WL097187 MALARKODI C 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 MALARKODI C STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-018-018/89
() 		2905004000NRG23040320234418156 04/03/2023 KALAVATHY R 2905004WL097187 KALAVATHY R 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 KALAVATHY R STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-018-018/9
() 		2905004000NRG23040320234418157 04/03/2023 VALLI 2905004WL097187 VALLI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 VALLI STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-004-018-018/91
() 		2905004000NRG23040320234418158 04/03/2023 J AMBIGA 2905004WL097187 J AMBIGA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 J AMBIGA STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-018-019/472
() 		2905004000NRG23040320234418159 04/03/2023 VENDAMANI 2905004WL097187 VENDAMANI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 VENDAMANI STATE BANK OF INDIA(508548)
SubTotal 64506 64506
Total 64506 64506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040323APB_FTO_1618831 State Bank of India SBIN0005636 MADANUR 1980
2 MADHANUR TN2905004_040323APB_FTO_1618831 State Bank of India SBIN0005636 MADHANUR 62526

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