Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_170822APB_FTO_729450
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-05-004-020-020/241
() 		2905004000NRG23170820222111204 17/08/2022 BALARAMAN C 2905004WL040935 BALARAMAN C 00176 IDIB000V072 600 600 Processed 25/08/2022 014193919 BALARAMAN C INDIAN BANK(607105)
2 MADHANUR TN-05-004-020-020/243
() 		2905004000NRG23170820222111206 17/08/2022 MAGESWARI 2905004WL040935 MAGESWARI 00176 IDIB000V072 1124 1124 Processed 25/08/2022 014193919 MAGESWARI INDIAN BANK(607105)
3 MADHANUR TN-05-004-020-020/88
() 		2905004000NRG23170820222111235 17/08/2022 VALLI 2905004WL040935 VALLI 00176 IDIB000V072 800 800 Processed 25/08/2022 014193919 VALLI INDIAN BANK(607105)
SubTotal 2524 2524
4 MADHANUR TN-05-004-020-006/424-A
() 		2905004000NRG23170820222111187 17/08/2022 SANTHA S 2905004WL040935 SANTHA S 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 SANTHA S STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-020-007/463
() 		2905004000NRG23170820222111191 17/08/2022 PANEER SELVAM 2905004WL040935 PANEER SELVAM 00415 SBIN0002192 600 600 Processed 25/08/2022 014193919 PANEER SELVAM INDIAN BANK(607105)
6 MADHANUR TN-05-004-020-020/142
() 		2905004000NRG23170820222111193 17/08/2022 MUNIYAMMAL 2905004WL040935 MUNIYAMMAL 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 MUNIYAMMAL STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-020-020/146
() 		2905004000NRG23170820222111194 17/08/2022 GENGAMMAL 2905004WL040935 GENGAMMAL 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 GENGAMMAL STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-020-020/152
() 		2905004000NRG23170820222111196 17/08/2022 PANJALAI 2905004WL040935 PANJALAI 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 PANJALAI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-020-020/164
() 		2905004000NRG23170820222111198 17/08/2022 PAPATHIYAMMAL 2905004WL040935 PAPATHIYAMMAL 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 PAPATHIYAMMAL STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-020-020/167
() 		2905004000NRG23170820222111199 17/08/2022 MURUGESAN 2905004WL040935 MURUGESAN 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 MURUGESAN STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-020-020/207
() 		2905004000NRG23170820222111200 17/08/2022 VIJAYAN T 2905004WL040935 VIJAYAN T 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 VIJAYAN T STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-020-020/212
() 		2905004000NRG23170820222111202 17/08/2022 MANIKAM 2905004WL040935 MANIKAM 00415 SBIN0002192 600 600 Processed 25/08/2022 014193919 MANIKAM STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-020-020/278
() 		2905004000NRG23170820222111208 17/08/2022 MALLIGA 2905004WL040935 MALLIGA 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 MALLIGA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-020-020/285
() 		2905004000NRG23170820222111209 17/08/2022 GNANAM 2905004WL040935 GNANAM 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 GNANAM STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-020-020/318
() 		2905004000NRG23170820222111211 17/08/2022 SATHAYA Y 2905004WL040935 SATHAYA Y 00415 SBIN0002192 200 200 Processed 25/08/2022 014193919 SATHAYA Y INDIAN BANK(607105)
16 MADHANUR TN-05-004-020-020/32
() 		2905004000NRG23170820222111212 17/08/2022 KAMALA S 2905004WL040935 KAMALA S 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 KAMALA S STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-020-020/331
() 		2905004000NRG23170820222111213 17/08/2022 AMUDHA 2905004WL040935 AMUDHA 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 AMUDHA INDIAN BANK(607105)
18 MADHANUR TN-05-004-020-020/339
() 		2905004000NRG23170820222111214 17/08/2022 INDIRA 2905004WL040935 INDIRA 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 INDIRA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-020-020/344
() 		2905004000NRG23170820222111215 17/08/2022 NADHAMUNI 2905004WL040935 NADHAMUNI 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 NADHAMUNI INDIAN BANK(607105)
20 MADHANUR TN-05-004-020-020/345
() 		2905004000NRG23170820222111216 17/08/2022 SANTHI 2905004WL040935 SANTHI 00415 SBIN0002192 400 400 Processed 25/08/2022 014193919 SANTHI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-020-020/347
() 		2905004000NRG23170820222111217 17/08/2022 VIJAYA 2905004WL040935 VIJAYA 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 VIJAYA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-020-020/35
() 		2905004000NRG23170820222111218 17/08/2022 MUNUSWAMY 2905004WL040935 MUNUSWAMY 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 MUNUSWAMY STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-020-020/364
() 		2905004000NRG23170820222111219 17/08/2022 KOSALAI 2905004WL040935 KOSALAI 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 KOSALAI INDIAN BANK(607105)
24 MADHANUR TN-05-004-020-020/37
() 		2905004000NRG23170820222111220 17/08/2022 SURAIYA 2905004WL040935 SURAIYA 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 SURAIYA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-020-020/39
() 		2905004000NRG23170820222111222 17/08/2022 SAKTHI 2905004WL040935 SAKTHI 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 SAKTHI FEDERAL BANK(607165)
26 MADHANUR TN-05-004-020-020/403
() 		2905004000NRG23170820222111223 17/08/2022 DEVAKI 2905004WL040935 DEVAKI 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 DEVAKI INDIAN BANK(607105)
27 MADHANUR TN-05-004-020-020/81
() 		2905004000NRG23170820222111230 17/08/2022 RADHA 2905004WL040935 RADHA 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 RADHA INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-020-020/85
() 		2905004000NRG23170820222111232 17/08/2022 VIJAYA 2905004WL040935 VIJAYA 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 VIJAYA STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-020-020/86
() 		2905004000NRG23170820222111233 17/08/2022 SELVI 2905004WL040935 SELVI 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 SELVI INDIAN BANK(607105)
30 MADHANUR TN-05-004-020-020/87
() 		2905004000NRG23170820222111234 17/08/2022 JAYANTHI 2905004WL040935 JAYANTHI 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 JAYANTHI STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-020-020/92
() 		2905004000NRG23170820222111236 17/08/2022 SELVI 2905004WL040935 SELVI 00415 SBIN0002192 800 800 Processed 25/08/2022 014193919 SELVI STATE BANK OF INDIA(508548)
SubTotal 21000 21000
32 MADHANUR TN-05-004-020-020/162
() 		2905004000NRG23170820222111197 17/08/2022 VALARMATHI 2905004WL040935 VALARMATHI 00415 SBIN0009583 600 600 Processed 25/08/2022 014193919 VALARMATHI INDIAN BANK(607105)
33 MADHANUR TN-05-004-020-020/208
() 		2905004000NRG23170820222111201 17/08/2022 BABY 2905004WL040935 BABY 00415 SBIN0009583 800 800 Processed 25/08/2022 014193919 BABY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1400 1400
Total 24924 24924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_170822APB_FTO_729450 Indian Bank IDIB000V072 VINNAMANGALAM 2524
2 MADHANUR TN2905004_170822APB_FTO_729450 State Bank of India SBIN0002192 AMBUR 21000
3 MADHANUR TN2905004_170822APB_FTO_729450 State Bank of India SBIN0009583 MELSANANKUPPAM 1400

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