Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190722APB_FTO_567695
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-05-008-020-001/132
() 		2905008000NRG23190720221729900 19/07/2022 RANGEETHAM 2905008WL031164 RANGEETHAM 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 RANGEETHAM STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-020-001/133
() 		2905008000NRG23190720221729901 19/07/2022 ANJALA 2905008WL031164 ANJALA 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 ANJALA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-020-001/134
() 		2905008000NRG23190720221729902 19/07/2022 AMUDHA 2905008WL031164 AMUDHA 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 AMUDHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-020-001/136
() 		2905008000NRG23190720221729903 19/07/2022 SAMPOORNAM 2905008WL031164 SAMPOORNAM 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 SAMPOORNAM STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-020-001/140
() 		2905008000NRG23190720221729904 19/07/2022 MURUGAYI 2905008WL031164 MURUGAYI 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 MURUGAYI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-020-001/145
() 		2905008000NRG23190720221729905 19/07/2022 NEELAMMAL 2905008WL031164 NEELAMMAL 00415 SBIN0006226 1020 1020 Rejected 27/07/2022 028480530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MADHANUR TN-05-008-020-001/165
() 		2905008000NRG23190720221729906 19/07/2022 PARVATHY 2905008WL031164 PARVATHY 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 PARVATHY STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-020-001/174
() 		2905008000NRG23190720221729907 19/07/2022 VASANTHA 2905008WL031164 VASANTHA 00415 SBIN0006226 510 510 Processed 25/07/2022 028480530 VASANTHA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-020-001/181
() 		2905008000NRG23190720221729908 19/07/2022 SUMATHI 2905008WL031164 SUMATHI 00415 SBIN0006226 510 510 Processed 25/07/2022 028480530 SUMATHI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-020-001/188
() 		2905008000NRG23190720221729909 19/07/2022 AMSAVENI 2905008WL031164 AMSAVENI 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 AMSAVENI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-020-001/193
() 		2905008000NRG23190720221729910 19/07/2022 LALITHA 2905008WL031164 LALITHA 00415 SBIN0006226 850 850 Processed 25/07/2022 028480530 LALITHA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-020-001/217
() 		2905008000NRG23190720221729911 19/07/2022 GOWRAMMAL 2905008WL031164 GOWRAMMAL 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 GOWRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADHANUR TN-05-008-020-001/24
() 		2905008000NRG23190720221729912 19/07/2022 SAMPOORNAM 2905008WL031164 SAMPOORNAM 00415 SBIN0006226 510 510 Processed 25/07/2022 028480530 SAMPOORNAM STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-020-001/26
() 		2905008000NRG23190720221729913 19/07/2022 CHINNATHAI 2905008WL031164 CHINNATHAI 00415 SBIN0006226 850 850 Processed 25/07/2022 028480530 CHINNATHAI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-020-001/28
() 		2905008000NRG23190720221729914 19/07/2022 VENKATESWARI 2905008WL031164 VENKATESWARI 00415 SBIN0006226 1686 1686 Processed 25/07/2022 028480530 VENKATESWARI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-020-001/29
() 		2905008000NRG23190720221729915 19/07/2022 RATHINAMMAL 2905008WL031164 RATHINAMMAL 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 RATHINAMMAL STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-020-001/36
() 		2905008000NRG23190720221729916 19/07/2022 MINNALA 2905008WL031164 MINNALA 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 MINNALA STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-020-001/44
() 		2905008000NRG23190720221729917 19/07/2022 SAROJA 2905008WL031164 SAROJA 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 SAROJA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-020-001/46
() 		2905008000NRG23190720221729918 19/07/2022 SAROJA 2905008WL031164 SAROJA 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 SAROJA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-020-001/49
() 		2905008000NRG23190720221729919 19/07/2022 SULOCHANA 2905008WL031164 SULOCHANA 00415 SBIN0006226 850 850 Processed 25/07/2022 028480530 SULOCHANA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-020-001/5
() 		2905008000NRG23190720221729920 19/07/2022 JAYARANI 2905008WL031164 JAYARANI 00415 SBIN0006226 850 850 Processed 25/07/2022 028480530 JAYARANI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-020-001/8
() 		2905008000NRG23190720221729921 19/07/2022 SETTU 2905008WL031164 SETTU 00415 SBIN0006226 1020 1020 Processed 25/07/2022 028480530 SETTU STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-020-021/286
() 		2905008000NRG23190720221729922 19/07/2022 LAKSHMI 2905008WL031164 LAKSHMI 00415 SBIN0006226 510 510 Processed 25/07/2022 028480530 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 21406 21406
Total 21406 21406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190722APB_FTO_567695 State Bank of India SBIN0006226 KARUMBUR 21406

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