Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261022APB_FTO_1063597
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-05-004-028-007/751
() 		2905004000NRG23261020222870398 26/10/2022 GOKUL 2905004WL060906 GOKUL 00078 CNRB0000959 1405 1405 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1405 1405
2 MADHANUR TN-05-004-028-028/500
() 		2905004000NRG23261020222870431 26/10/2022 SATHISH KUMAR N 2905004WL060907 SATHISH KUMAR N 00177 IOBA0000733 1405 1405 Processed 05/11/2022 015710824 SATHISH KUMAR N INDIAN BANK(607105)
SubTotal 1405 1405
3 MADHANUR TN-05-004-028-028/706
() 		2905004000NRG23261020222870411 26/10/2022 USHALAKSHMI 2905004WL060906 USHALAKSHMI 00415 SBIN0002192 1405 1405 Processed 05/11/2022 015710824 USHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
4 MADHANUR TN-05-004-028-005/722
() 		2905004000NRG23261020222870417 26/10/2022 VENKATESAN 2905004WL060907 VENKATESAN 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 VENKATESAN STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-028-028/12
() 		2905004000NRG23261020222870424 26/10/2022 VASANTH KUMAR RATHINAM 2905004WL060907 VASANTH KUMAR RATHINAM 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 VASANTH KUMAR RATHINAM STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-028-028/145
() 		2905004000NRG23261020222870425 26/10/2022 ANBU 2905004WL060907 ANBU 00415 SBIN0020403 1405 1405 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MADHANUR TN-05-004-028-028/163
() 		2905004000NRG23261020222870402 26/10/2022 JAYABARATHI C 2905004WL060906 JAYABARATHI C 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 JAYABARATHI C STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-028-028/166
() 		2905004000NRG23261020222870426 26/10/2022 UMA P 2905004WL060907 UMA P 00415 SBIN0020403 1124 1124 Processed 05/11/2022 015710824 UMA P STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-028-028/198
() 		2905004000NRG23261020222870427 26/10/2022 JAYAMMAL S 2905004WL060907 JAYAMMAL S 00415 SBIN0020403 1124 1124 Processed 05/11/2022 015710824 JAYAMMAL S STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-028-028/211
() 		2905004000NRG23261020222870403 26/10/2022 RUKMANI J 2905004WL060906 RUKMANI J 00415 SBIN0020403 1686 1686 Processed 05/11/2022 015710824 RUKMANI J STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-028-028/259
() 		2905004000NRG23261020222870406 26/10/2022 SELVI 2905004WL060906 SELVI 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 SELVI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-028-028/316
() 		2905004000NRG23261020222870407 26/10/2022 JAYA 2905004WL060906 JAYA 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 JAYA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-028-028/389
() 		2905004000NRG23261020222870409 26/10/2022 SUDAKAR E 2905004WL060906 SUDAKAR E 00415 SBIN0020403 1124 1124 Processed 05/11/2022 015710824 SUDAKAR E STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-028-028/468
() 		2905004000NRG23261020222870430 26/10/2022 RAMESH 2905004WL060907 RAMESH 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 RAMESH CANARA BANK(508532)
15 MADHANUR TN-05-004-028-028/497
() 		2905004000NRG23261020222870410 26/10/2022 ALAMELU 2905004WL060906 ALAMELU 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 ALAMELU STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-028-028/531
() 		2905004000NRG23261020222870432 26/10/2022 KILIAMMAL S 2905004WL060907 KILIAMMAL S 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 KILIAMMAL S STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-028-028/72
() 		2905004000NRG23261020222870412 26/10/2022 PERUMAKANNU S 2905004WL060906 PERUMAKANNU S 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 PERUMAKANNU S STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-028-028/76
() 		2905004000NRG23261020222870434 26/10/2022 CHINNAPONNU I 2905004WL060907 CHINNAPONNU I 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 CHINNAPONNU I STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-028-028/766
() 		2905004000NRG23261020222870414 26/10/2022 SANKAR 2905004WL060906 SANKAR 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 SANKAR BANK OF BARODA(606985)
20 MADHANUR TN-05-004-028-028/81
() 		2905004000NRG23261020222870436 26/10/2022 G KANNAN 2905004WL060907 G KANNAN 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 G KANNAN STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-028-028/84
() 		2905004000NRG23261020222870438 26/10/2022 AMSAVENI N 2905004WL060907 AMSAVENI N 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 AMSAVENI N STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-028-028/84
() 		2905004000NRG23261020222870437 26/10/2022 NAGARAJ P 2905004WL060907 NAGARAJ P 00415 SBIN0020403 1405 1405 Processed 05/11/2022 015710824 NAGARAJ P STATE BANK OF INDIA(508548)
SubTotal 26133 26133
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261022APB_FTO_1063597 Canara Bank CNRB0000959 AMBUR 1405
2 MADHANUR TN2905004_261022APB_FTO_1063597 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1405
3 MADHANUR TN2905004_261022APB_FTO_1063597 State Bank of India SBIN0002192 AMBUR 1405
4 MADHANUR TN2905004_261022APB_FTO_1063597 State Bank of India SBIN0020403 SOLUR 26133

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