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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_211122APB_FTO_1176815
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-05-004-015-002/237
() 		2905004000NRG23191120223123619 21/11/2022 LAKSHMI 2905004WL068345 LAKSHMI 00415 SBIN0005636 340 340 Processed 09/12/2022 026441306 LAKSHMI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-015-015/107
() 		2905004000NRG23191120223123622 21/11/2022 ELANI S 2905004WL068345 ELANI S 00415 SBIN0005636 510 510 Processed 09/12/2022 026441306 ELANI S STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-015-015/109
() 		2905004000NRG23191120223123623 21/11/2022 KANNAKAMMAL L 2905004WL068345 KANNAKAMMAL L 00415 SBIN0005636 340 340 Processed 09/12/2022 026441306 KANNAKAMMAL L STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-015-015/12
() 		2905004000NRG23191120223123625 21/11/2022 VALLI A 2905004WL068345 VALLI A 00415 SBIN0005636 510 510 Processed 09/12/2022 026441306 VALLI A STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-015-015/135
() 		2905004000NRG23191120223123627 21/11/2022 SUDHA B 2905004WL068345 SUDHA B 00415 SBIN0005636 510 510 Processed 09/12/2022 026441306 SUDHA B STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-015-015/146
() 		2905004000NRG23191120223123629 21/11/2022 MALAR KODI 2905004WL068345 MALAR KODI 00415 SBIN0005636 340 340 Processed 09/12/2022 026441306 MALAR KODI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-015-015/158
() 		2905004000NRG23191120223123630 21/11/2022 SELVARANI J 2905004WL068345 SELVARANI J 00415 SBIN0005636 510 510 Processed 09/12/2022 026441306 SELVARANI J STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-015-015/163
() 		2905004000NRG23191120223123631 21/11/2022 MUNIAMMAL M 2905004WL068345 MUNIAMMAL M 00415 SBIN0005636 170 170 Processed 09/12/2022 026441306 MUNIAMMAL M STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-015-015/167
() 		2905004000NRG23191120223123632 21/11/2022 SAROJA G 2905004WL068345 SAROJA G 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 SAROJA G STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-015-015/170
() 		2905004000NRG23191120223123633 21/11/2022 MALLIGA M 2905004WL068345 MALLIGA M 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 MALLIGA M STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-015-015/176
() 		2905004000NRG23191120223123634 21/11/2022 SAGUNTHALA V 2905004WL068345 SAGUNTHALA V 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 SAGUNTHALA V STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-015-015/182
() 		2905004000NRG23191120223123635 21/11/2022 MAYAVATHI 2905004WL068345 MAYAVATHI 00415 SBIN0005636 510 510 Processed 09/12/2022 026441306 MAYAVATHI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-015-015/183
() 		2905004000NRG23191120223123636 21/11/2022 DEVAKI M 2905004WL068345 DEVAKI M 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 DEVAKI M STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-015-015/20
() 		2905004000NRG23191120223123637 21/11/2022 M KUMAR 2905004WL068345 M KUMAR 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 M KUMAR STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-015-015/21-A
() 		2905004000NRG23191120223123638 21/11/2022 AMIRDHAM M 2905004WL068345 AMIRDHAM M 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 AMIRDHAM M STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-015-015/22
() 		2905004000NRG23191120223123640 21/11/2022 KANNAMMAL R 2905004WL068345 KANNAMMAL R 00415 SBIN0005636 340 340 Processed 09/12/2022 026441306 KANNAMMAL R STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-015-015/240
() 		2905004000NRG23191120223123642 21/11/2022 MANJULA 2905004WL068345 MANJULA 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 MANJULA STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-015-015/25
() 		2905004000NRG23191120223123643 21/11/2022 KALA K 2905004WL068345 KALA K 00415 SBIN0005636 510 510 Processed 09/12/2022 026441306 KALA K STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-015-015/27
() 		2905004000NRG23191120223123646 21/11/2022 POTTIYAMMAL 2905004WL068345 POTTIYAMMAL 00415 SBIN0005636 170 170 Processed 09/12/2022 026441306 POTTIYAMMAL STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-015-015/36
() 		2905004000NRG23191120223123652 21/11/2022 SHYAMALA M 2905004WL068345 SHYAMALA M 00415 SBIN0005636 340 340 Processed 09/12/2022 026441306 SHYAMALA M STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-015-015/43
() 		2905004000NRG23191120223123654 21/11/2022 ARYAMALA 2905004WL068345 ARYAMALA 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 ARYAMALA INDIAN BANK(607105)
22 MADHANUR TN-05-004-015-015/49
() 		2905004000NRG23191120223123655 21/11/2022 PACHAMMAL A 2905004WL068345 PACHAMMAL A 00415 SBIN0005636 510 510 Processed 09/12/2022 026441306 PACHAMMAL A STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-015-015/54
() 		2905004000NRG23191120223123656 21/11/2022 GANGA B 2905004WL068345 GANGA B 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 GANGA B STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-015-015/67
() 		2905004000NRG23191120223123658 21/11/2022 REVATHY K 2905004WL068345 REVATHY K 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 REVATHY K STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-015-015/73
() 		2905004000NRG23191120223123659 21/11/2022 SAMINATHAN G 2905004WL068345 SAMINATHAN G 00415 SBIN0005636 510 510 Processed 09/12/2022 026441306 SAMINATHAN G STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-015-015/74
() 		2905004000NRG23191120223123660 21/11/2022 JAGADEESWARI S 2905004WL068345 JAGADEESWARI S 00415 SBIN0005636 510 510 Processed 09/12/2022 026441306 JAGADEESWARI S STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-015-015/85
() 		2905004000NRG23191120223123662 21/11/2022 VANAJA S 2905004WL068345 VANAJA S 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 VANAJA S STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-015-015/87
() 		2905004000NRG23191120223123663 21/11/2022 DHARMALINGAM V 2905004WL068345 DHARMALINGAM V 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 DHARMALINGAM V STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-015-015/88
() 		2905004000NRG23191120223123664 21/11/2022 SAMPATH V 2905004WL068345 SAMPATH V 00415 SBIN0005636 680 680 Processed 09/12/2022 026441306 SAMPATH V STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-015-015/90
() 		2905004000NRG23191120223123665 21/11/2022 VENDA G 2905004WL068345 VENDA G 00415 SBIN0005636 340 340 Processed 09/12/2022 026441306 VENDA G STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-015-015/95
() 		2905004000NRG23191120223123666 21/11/2022 VASUGI G 2905004WL068345 VASUGI G 00415 SBIN0005636 510 510 Processed 09/12/2022 026441306 VASUGI G STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-015-015/96
() 		2905004000NRG23191120223123667 21/11/2022 SELVI M 2905004WL068345 SELVI M 00415 SBIN0005636 510 510 Processed 09/12/2022 026441306 SELVI M STATE BANK OF INDIA(508548)
SubTotal 16830 16830
Total 16830 16830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_211122APB_FTO_1176815 State Bank of India SBIN0005636 MADANUR 12410
2 MADHANUR TN2905004_211122APB_FTO_1176815 State Bank of India SBIN0005636 MADHANUR 4420

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