Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:21:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1604928
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-05-004-034-002/122-A
() 		2905004000NRG23010320234372259 01/03/2023 RAJESWARI G 2905004WL096297 RAJESWARI G 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 RAJESWARI G PALLAVAN GRAMA BANK(607052)
2 MADHANUR TN-05-004-034-034/10
() 		2905004000NRG23010320234372260 01/03/2023 THAVAMANI 2905004WL096297 THAVAMANI 00415 SBIN0005636 900 900 Processed 02/04/2023 008364928 THAVAMANI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-034-034/100
() 		2905004000NRG23010320234372261 01/03/2023 RAMI 2905004WL096297 RAMI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 RAMI PALLAVAN GRAMA BANK(607052)
4 MADHANUR TN-05-004-034-034/105
() 		2905004000NRG23010320234372262 01/03/2023 BHARATHI M 2905004WL096297 BHARATHI M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 BHARATHI M STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-034-034/12
() 		2905004000NRG23010320234372263 01/03/2023 SARASWATHI M 2905004WL096297 SARASWATHI M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 SARASWATHI M STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-034-034/125
() 		2905004000NRG23010320234372264 01/03/2023 KALAIVANI S 2905004WL096297 KALAIVANI S 00415 SBIN0005636 900 900 Processed 02/04/2023 008364928 KALAIVANI S STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-034-034/137
() 		2905004000NRG23010320234372265 01/03/2023 VITHAMMAL S 2905004WL096297 VITHAMMAL S 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 VITHAMMAL S STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-034-034/155
() 		2905004000NRG23010320234372266 01/03/2023 TAMILSELVAN T 2905004WL096297 TAMILSELVAN T 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 TAMILSELVAN T STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-034-034/196
() 		2905004000NRG23010320234372267 01/03/2023 SENTHAMARAI 2905004WL096297 SENTHAMARAI 00415 SBIN0005636 720 720 Processed 02/04/2023 008364928 SENTHAMARAI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-034-034/207
() 		2905004000NRG23010320234372268 01/03/2023 NEELA D 2905004WL096297 NEELA D 00415 SBIN0005636 720 720 Processed 02/04/2023 008364928 NEELA D STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-034-034/223
() 		2905004000NRG23010320234372269 01/03/2023 LALITHA M 2905004WL096297 LALITHA M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 LALITHA M STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-034-034/230
() 		2905004000NRG23010320234372270 01/03/2023 VASANTHA 2905004WL096297 VASANTHA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 VASANTHA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-034-034/24
() 		2905004000NRG23010320234372271 01/03/2023 THAVAMANI D 2905004WL096297 THAVAMANI D 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 THAVAMANI D STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-034-034/245
() 		2905004000NRG23010320234372272 01/03/2023 KANAGA R 2905004WL096297 KANAGA R 00415 SBIN0005636 900 900 Processed 02/04/2023 008364928 KANAGA R PALLAVAN GRAMA BANK(607052)
15 MADHANUR TN-05-004-034-034/246
() 		2905004000NRG23010320234372273 01/03/2023 MALLIGA S 2905004WL096297 MALLIGA S 00415 SBIN0005636 180 180 Processed 02/04/2023 008364928 MALLIGA S PALLAVAN GRAMA BANK(607052)
16 MADHANUR TN-05-004-034-034/25
() 		2905004000NRG23010320234372274 01/03/2023 AMUDHA R 2905004WL096297 AMUDHA R 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 AMUDHA R STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-034-034/257
() 		2905004000NRG23010320234372275 01/03/2023 VICTORIA K 2905004WL096297 VICTORIA K 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 VICTORIA K STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-034-034/259
() 		2905004000NRG23010320234372276 01/03/2023 KAMALA G 2905004WL096297 KAMALA G 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 KAMALA G STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-034-034/27
() 		2905004000NRG23010320234372277 01/03/2023 VANITHA M 2905004WL096297 VANITHA M 00415 SBIN0005636 720 720 Processed 02/04/2023 008364928 VANITHA M STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-034-034/274
() 		2905004000NRG23010320234372278 01/03/2023 PRIYADARSHINI W 2905004WL096297 PRIYADARSHINI W 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 PRIYADARSHINI W STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-034-034/290
() 		2905004000NRG23010320234372279 01/03/2023 PARASAKTHI 2905004WL096297 PARASAKTHI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 PARASAKTHI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-034-034/296
() 		2905004000NRG23010320234372280 01/03/2023 RUKKUMANI M 2905004WL096297 RUKKUMANI M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 RUKKUMANI M STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-034-034/31
() 		2905004000NRG23010320234372281 01/03/2023 MANJULA M 2905004WL096297 MANJULA M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 MANJULA M STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-034-034/313
() 		2905004000NRG23010320234372282 01/03/2023 PADMINI J 2905004WL096297 PADMINI J 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 PADMINI J PALLAVAN GRAMA BANK(607052)
25 MADHANUR TN-05-004-034-034/324
() 		2905004000NRG23010320234372283 01/03/2023 PAPPA R 2905004WL096297 PAPPA R 00415 SBIN0005636 360 360 Processed 02/04/2023 008364928 PAPPA R STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-034-034/331
() 		2905004000NRG23010320234372284 01/03/2023 THANAM M 2905004WL096297 THANAM M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 THANAM M INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-034-034/335
() 		2905004000NRG23010320234372285 01/03/2023 KASTHURI 2905004WL096297 KASTHURI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 KASTHURI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-034-034/34
() 		2905004000NRG23010320234372286 01/03/2023 INDHIRA J 2905004WL096297 INDHIRA J 00415 SBIN0005636 540 540 Processed 02/04/2023 008364928 INDHIRA J INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-034-034/356
() 		2905004000NRG23010320234372287 01/03/2023 KASTHURI N 2905004WL096297 KASTHURI N 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 KASTHURI N STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-034-034/388
() 		2905004000NRG23010320234372288 01/03/2023 PALIYAMMAL J 2905004WL096297 PALIYAMMAL J 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 PALIYAMMAL J STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-034-034/397
() 		2905004000NRG23010320234372289 01/03/2023 AMSAVENI G 2905004WL096297 AMSAVENI G 00415 SBIN0005636 900 900 Processed 02/04/2023 008364928 AMSAVENI G STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-034-034/405
() 		2905004000NRG23010320234372290 01/03/2023 M CHANRIKA 2905004WL096297 M CHANRIKA 00415 SBIN0005636 720 720 Processed 02/04/2023 008364928 M CHANRIKA STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-034-034/43
() 		2905004000NRG23010320234372291 01/03/2023 CHANDRA LEKA 2905004WL096297 CHANDRA LEKA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 CHANDRA LEKA STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-034-034/431
() 		2905004000NRG23010320234372292 01/03/2023 SARAVANAN 2905004WL096297 SARAVANAN 00415 SBIN0005636 180 180 Processed 02/04/2023 008364928 SARAVANAN STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-034-034/436
() 		2905004000NRG23010320234372293 01/03/2023 DHILSATH R 2905004WL096297 DHILSATH R 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 DHILSATH R STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-034-034/437
() 		2905004000NRG23010320234372294 01/03/2023 DILSHAD D 2905004WL096297 DILSHAD D 00415 SBIN0005636 900 900 Processed 02/04/2023 008364928 DILSHAD D STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-034-034/44-A
() 		2905004000NRG23010320234372295 01/03/2023 BAKKIYAVATHI J 2905004WL096297 BAKKIYAVATHI J 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 BAKKIYAVATHI J STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-034-034/459-A
() 		2905004000NRG23010320234372296 01/03/2023 VASANTHA N 2905004WL096297 VASANTHA N 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 VASANTHA N STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-034-034/5
() 		2905004000NRG23010320234372297 01/03/2023 BHUVANESHWARI S 2905004WL096297 BHUVANESHWARI S 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 BHUVANESHWARI S STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-034-034/673
() 		2905004000NRG23010320234372299 01/03/2023 USHA 2905004WL096297 USHA 00415 SBIN0005636 720 720 Processed 02/04/2023 008364928 USHA STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-034-034/79
() 		2905004000NRG23010320234372300 01/03/2023 USHA V 2905004WL096297 USHA V 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 USHA V STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-034-034/8
() 		2905004000NRG23010320234372301 01/03/2023 MANI M 2905004WL096297 MANI M 00415 SBIN0005636 900 900 Processed 02/04/2023 008364928 MANI M STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-034-034/83
() 		2905004000NRG23010320234372302 01/03/2023 LALITHA M 2905004WL096297 LALITHA M 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 LALITHA M STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-034-034/87
() 		2905004000NRG23010320234372303 01/03/2023 V JAYALAKSHMI 2905004WL096297 V JAYALAKSHMI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 V JAYALAKSHMI STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-034-034/97
() 		2905004000NRG23010320234372304 01/03/2023 VIJAYA R 2905004WL096297 VIJAYA R 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008364928 VIJAYA R STATE BANK OF INDIA(508548)
SubTotal 42660 42660
46 MADHANUR TN-05-004-034-034/635
() 		2905004000NRG23010320234372298 01/03/2023 GANANM 2905004WL096297 GANANM 00415 SBIN0020403 1080 1080 Processed 02/04/2023 008364928 GANANM PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
Total 43740 43740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1604928 State Bank of India SBIN0005636 MADANUR 14400
2 MADHANUR TN2905004_010323APB_FTO_1604928 State Bank of India SBIN0005636 MADHANUR 28260
3 MADHANUR TN2905004_010323APB_FTO_1604928 State Bank of India SBIN0020403 SOLUR 1080

Download In Excel