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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:21:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100522APB_FTO_190687
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-05-004-025-025/24
() 		2905004000NRG23090520220173205 10/05/2022 SAROJA G 2905004WL004447 SAROJA G 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 SAROJA G STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-025/27
() 		2905004000NRG23090520220173206 10/05/2022 SANTHA R 2905004WL004447 SANTHA R 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 SANTHA R STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-025/336
() 		2905004000NRG23090520220173207 10/05/2022 ENTHUMATHI 2905004WL004447 ENTHUMATHI 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 ENTHUMATHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-025/339
() 		2905004000NRG23090520220173209 10/05/2022 D LILLY 2905004WL004447 D LILLY 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 D LILLY STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-025/339
() 		2905004000NRG23090520220173208 10/05/2022 DHAMODARAN 2905004WL004447 DHAMODARAN 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 DHAMODARAN STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-025/34
() 		2905004000NRG23090520220173210 10/05/2022 JAYAKUMAR J 2905004WL004447 JAYAKUMAR J 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 JAYAKUMAR J STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-025/36
() 		2905004000NRG23090520220173211 10/05/2022 NESAMANI S 2905004WL004447 NESAMANI S 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 NESAMANI S STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-025/40
() 		2905004000NRG23090520220173213 10/05/2022 SARASA T 2905004WL004447 SARASA T 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 SARASA T STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-025/420
() 		2905004000NRG23090520220173214 10/05/2022 CHITRA 2905004WL004447 CHITRA 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 CHITRA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-025/46
() 		2905004000NRG23090520220173215 10/05/2022 SUGUNA A 2905004WL004447 SUGUNA A 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 SUGUNA A STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/48
() 		2905004000NRG23090520220173216 10/05/2022 ESUDIYAL S 2905004WL004447 ESUDIYAL S 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 ESUDIYAL S STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/57
() 		2905004000NRG23090520220173217 10/05/2022 RANJITHAM J 2905004WL004447 RANJITHAM J 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 RANJITHAM J STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/58
() 		2905004000NRG23090520220173218 10/05/2022 EASIYAN 2905004WL004447 EASIYAN 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 EASIYAN STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/624
() 		2905004000NRG23090520220173220 10/05/2022 MACHAREKAI S 2905004WL004447 MACHAREKAI S 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 MACHAREKAI S STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/70
() 		2905004000NRG23090520220173221 10/05/2022 MARIAMMAL C 2905004WL004447 MARIAMMAL C 00415 SBIN0005636 800 800 Processed 18/05/2022 007105287 MARIAMMAL C STATE BANK OF INDIA(508548)
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100522APB_FTO_190687 State Bank of India SBIN0005636 MADANUR 800
2 MADHANUR TN2905004_100522APB_FTO_190687 State Bank of India SBIN0005636 MADHANUR 11200

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